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Recently Issued Accounting Pronouncements (Tables) | 3 Months Ended
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Mar. 31, 2018
Recently Issued Accounting Pronouncements [Abstract] |
Schedule of impact to financial statements |
|  | Three months ended |
|  | March 31, |
|  | 2017 |
|  | As previously reported |  |  | As adjusted |
Operating income/(loss) |  | $ | 123 |  |  | $ | 123 |
Other income (expenses): |  |  |  |  |  |  |  |
Interest expense |  |  | (484 | ) |  |  | (410 | )
Change in fair value of warrant liability |  |  | (20 | ) |  |  | (8 | )
Gain on settlement of debt |  |  | 866 |  |  |  | 866 |
Other income/(expense) |  |  | - |  |  |  | - |
Total other income/(expense) |  |  | 362 |  |  |  | 448 |
Income/(loss) before income taxes |  |  | 485 |  |  |  | 571 |
Benefit/(provision) from income taxes |  |  | (79 | ) |  |  | (79 | )
Net income |  |  | 406 |  |  |  | 492 |
Dividends on preferred stock |  |  | (113 | ) |  |  | (113 | )
Net income attributable to common shareholders |  | $ | 293 |  |  | $ | 379 |
Net income per common share - basic |  | $ | 0.00 |  |  | $ | 0.01 |
Net income per common share - diluted |  | $ | 0.00 |  |  | $ | 0.00 |
Weighted average shares outstanding - basic |  |  | 67,112 |  |  |  | 67,112 |
Weighted average shares outstanding - diluted |  |  | 96,711 |  |  |  | 96,711 |

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