Label Element Value
Stock Issued During Period, Value, Issued for Services us-gaap_StockIssuedDuringPeriodValueIssuedForServices $ 2,000
Retained Earnings [Member]  
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss (161,000)
Additional Paid In Capital [Member]  
Stock Issued During Period, Value, Issued for Services us-gaap_StockIssuedDuringPeriodValueIssuedForServices 2,000
Series Convertible Preferred Stock [Member]  
Temporary Equity, Stock Issued During Period, Value, New Issues us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues $ 10,011,000