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Formation and Basis of Presentation (Details Textual) - USD ($) | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 20, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 02, 2019
Formation and Basis of Presentation (Textual) |  |  |  |
Purchase price | $ 9,000,000 |  |  |
Net of a working capital adjustment | (1,093,000) |  |  |
Escrow deposit | $ 2,000,000 |  |  |
Loss on abandoned assets |  |  | $ (386,000) |
Goodwill |  |  | 109,000 |
Lease right-of-use assets |  |  |  | $ 4,368,000
Lease liabilities term |  | 12 months |  |
Loss from continuing operations |  | $ (2,598,000) | (8,551,000) |
Negative cash flows from operations |  | (888,000) | $ (2,336,000) |
Increase in gross profit |  | 3,697,000 |  |
Increase in revenue |  | $ 10,043,000 |  |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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