Amortization expense for capitalized software development.

No definition available.

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- Definition

Capitalized software costs not subject to amortization

+ References

No definition available.

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- Definition

Minimum percentage of tax benifit.

+ References

No definition available.

+ Details

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

+ References

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- Definition

Facility expenses incurred related to gas and oil produced and sold during the reporting period.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).

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A description of the related party transaction, including transactions to which no amounts or nominal amounts were ascribed and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements. Examples of common related party transactions are, sales, purchases and transfers of realty and personal property, services received or furnished, loans and leases to and from top management and affiliates.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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Summary of Significant Accounting Policies and Estimates (Details Narrative) - USD ($) $ in Thousands		1 Months Ended	12 Months Ended
	Dec. 22, 2017	Nov. 30, 2017	Dec. 31, 2017	Dec. 31, 2016
Term loan			$ 5,123
Facility fee			45
Long term debt current portion			5,059	$ 2,988
Debt issuance costs			59
Unamortized debt issuance cost			56
Proceeds from short and long term debt			969
Lease arrangements description				The lease term is equal to or greater than 75% of the economic life of the equipment; or The present value of the minimum payments is equal to or greater than 90% of the fair market value of the equipment at the inception of the lease.
Amortization expense for capitalized software development			230	$ 386
Capitalized software costs not subject to amortization			784	642
Software impairment			5
Advertising costs
Minimum percentage of tax benefit			50.00%
US corporate tax percentage	35.00%
Reduced income tax rate percentage	21.00%
Minimum [Member]
Estimated useful lives			P2Y
Maximum [Member]
Estimated useful lives			P5Y
East West Bank [Member]
Debt instrument maturity date			Nov. 29, 2020
Amended and Restated Loan Agreement [Member]
Term loan		$ 4,500
Debt instrument outstanding amount		4,450	$ 4,500
Amended and Restated Loan Agreement [Member] \| East West Bank [Member]
Term loan		50
Facility fee		45
Prior Loan Agreement [Member]
Debt instrument outstanding amount		$ 4,450
Financing Arrangement [Member]
Term loan			8
Debt instrument outstanding amount			623
Long term debt current portion			$ 615