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v3.20.1

Going Concern Uncertainty (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Jan. 02, 2020
Net loss | $ (2,047,000) | $ (259,000) |
Reclassification of debt exceeds currrent assets | 25,000 |  |
Debt outstanding reclassified as current liabilities | 1,750,000 |  |
Subsequent Event [Member] |  |  |
Annualized salaries and implemented measures to preserve capital amount |  |  | $ 2,200,000
Avid Bank Term Loan [Member] |  |  |
Unrestricted cash | 3,209,000 |  |
Debt instrument principal amount | $ 2,750,000 |  |
Debt instrument, maturity date | Sep. 28, 2022 |  |

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