Segments - Schedule of Additional Segment Information (Details) - USD ($)
|
|
12 Months Ended |
Oct. 06, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Segment Reporting Information [Line Items] |
|
|
|
| Depreciation and amortization |
|
$ 391,000
|
$ 166,000
|
| Goodwill and intangible impairments |
$ 0
|
|
1,425,000
|
| Capital expenditures |
|
61,000
|
467,000
|
| Property and equipment, net |
|
858,000
|
538,000
|
| Total assets |
|
27,849,000
|
13,690,000
|
| Operating Segments [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Depreciation and amortization |
|
275,000
|
85,000
|
| Goodwill and intangible impairments |
|
|
1,425,000
|
| Capital expenditures |
|
59,000
|
462,000
|
| Property and equipment, net |
|
827,000
|
433,000
|
| Total assets |
|
21,484,000
|
2,551,000
|
| Operating Segments [Member] | Retail Stores [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Depreciation and amortization |
|
270,000
|
78,000
|
| Goodwill and intangible impairments |
|
|
1,425,000
|
| Capital expenditures |
|
59,000
|
462,000
|
| Property and equipment, net |
|
824,000
|
425,000
|
| Total assets |
|
21,276,000
|
1,645,000
|
| Operating Segments [Member] | Cooltech Distribution [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Depreciation and amortization |
|
5,000
|
7,000
|
| Property and equipment, net |
|
3,000
|
8,000
|
| Total assets |
|
208,000
|
906,000
|
| Corporate [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Depreciation and amortization |
|
116,000
|
81,000
|
| Capital expenditures |
|
2,000
|
5,000
|
| Property and equipment, net |
|
31,000
|
105,000
|
| Total assets |
|
$ 6,365,000
|
$ 11,139,000
|