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The increase (decrease) of basic and diluted earnings per share due to stock based compensation.

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No definition available.

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Represents the common ownership equity value, upon which the company records joint venture losses.

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No definition available.

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Represent that cash inflow for issuance of preferred stock before adjusted stock offering costs.

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No definition available.

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Net Proceeds from related party debt after adjustments.

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No definition available.

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The exercise price of options and warrants outstanding.

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No definition available.

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It represent the part of stock based compensation expense that is yet to be amortized as on the reporting date.

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No definition available.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership.

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Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The cash outflow for cost incurred directly with the issuance of an equity security.

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Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Value of stock issued pursuant to acquisitions during the period.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($)				1 Months Ended			12 Months Ended
	Aug. 11, 2017	Jul. 14, 2017	Aug. 03, 2012	Aug. 31, 2017	Aug. 31, 2016	Aug. 25, 2016	Dec. 31, 2017	Dec. 31, 2016
Accounting Policies [Line Items]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures			$ 6,000,000				$ 6,000,000
Increase Decrease In Earnings Per Share Basic and Diluted								$ 0.01
Share Based Compensation Arrangement By Share Based Payment Award Options and Warrants Outstanding Number							3,516,706
Share-Based Compensation							$ 0	$ 35,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount							19,000
Series B-1 Preferred Stock [Member]
Accounting Policies [Line Items]
Joint Venture Losses Recognition Criteria, Common Ownership Equity						$ 946,000
Proceeds from Issuance of Preferred Stock and Preference Stock					$ 946,000	946,000	$ 0	946,000
Proceeds From Issuance Of Preferred Stock Before Adjusted Stock Issuance Costs						1,012,000
Payments of Stock Issuance Costs						66,000
Series B2 Preferred Stock [Member]
Accounting Policies [Line Items]
Proceeds from Issuance of Preferred Stock and Preference Stock							(15,000)	$ 0
Stock Issued During Period, Value, Acquisitions	$ 1,000,000			$ 1,000,000		$ 1,000,000
Stock Issued During Period, Shares, Acquisitions	93,458			93,458		93,458
Payments of Stock Issuance Costs		$ 287,000
Revolving Credit Facility [Member]
Accounting Policies [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity							1,600,000
Brookstone [Member]
Accounting Policies [Line Items]
Proceeds from Related Party Debt		3,440,000
Proceeds From Related Party Debt, Net		$ 2,074,000
Common Stock [Member]
Accounting Policies [Line Items]
Joint Venture Losses Recognition Criteria, Common Ownership Equity							0
Patents [Member]
Accounting Policies [Line Items]
License Costs			$ 1,045,000
Amortization of Intangible Assets							$ 849,000
Minimum [Member]
Accounting Policies [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Options and Warrants Outstanding Exercise Price							$ 0.05
Maximum [Member]
Accounting Policies [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Options and Warrants Outstanding Exercise Price							$ 1.35