Capitalized software costs not subject to amortization

No definition available.

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- Definition

Facility fees.

+ References

No definition available.

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- Definition

Minimum percentage of tax benifit.

+ References

No definition available.

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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

Amount of expense for amortization of capitalized computer software costs.

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- Definition

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

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

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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

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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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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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Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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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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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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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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- Definition

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
	Sep. 28, 2018	Sep. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Term loan			$ 3,750
Long term debt current portion			1,000	$ 5,059
Long-term debt			2,729	8
Debt issuance costs			23
Facility fee			20
Unamortized debt issuance cost			21
Proceeds from short and long term debt			9,690
Increase in depreciation on asset			2,382	2,058
Impairment loss on goodwill			261
Research and development costs			72	139
Amortization expense for capitalized software development			382	230
Capitalized software costs not subject to amortization			1,296	784
Software impairment			23	5
Advertising costs
Minimum percentage of tax benefit			50.00%
Operating lease liabiliteis			$ 3,500
Operating right of use assets			2,300
December 31 2019 [Member]
Increase in depreciation on asset			160
January 1, 2019 [Member]
Operating lease liabiliteis			3,500
Operating right of use assets			$ 2,300
Machinery and Equipment [Member] \| Minimum [Member]
Estimated useful lives			P3Y
Machinery and Equipment [Member] \| Maximum [Member]
Estimated useful lives			P5Y
Furniture and Fixtures [Member] \| Minimum [Member]
Estimated useful lives			P5Y
Furniture and Fixtures [Member] \| Maximum [Member]
Estimated useful lives			P7Y
Vehicles [Member]
Estimated useful lives			P5Y
Software and Software Development Costs [Member] \| Minimum [Member]
Estimated useful lives			P2Y
Software and Software Development Costs [Member] \| Maximum [Member]
Estimated useful lives			P3Y
Avid Bank Term Loan [Member]
Debt instrument principal amount			$ 3,750
Ease West Bank [Member]
Debt instrument maturity date		Sep. 28, 2022
Loan and Security Agreement [Member]
Term loan	$ 4,000	$ 4,000	2,750
Term of the loan	48 months	48 months
Debt instrument maturity date	Sep. 30, 2022
Long term debt current portion			1,000
Debt issuance costs			23
Unamortized debt issuance cost			$ 21
Loan and Security Agreement [Member] \| Ease West Bank [Member]
Debt instrument principal amount		$ 4,050