Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($) $ in Thousands |
Common Stock |
Treasury Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2018 | $ (11,539) | $ (3,123) | $ (14,662) | ||
| Balance, shares at Dec. 31, 2018 | 416,482 | 81,250 | |||
| Shares reissued from Treasury related to exercise of former parent warrants | |||||
| Shares reissued from Treasury related to exercise of former parent warrants, shares | (5,871) | ||||
| Net loss | (1,884) | (1,884) | |||
| Balance at Mar. 31, 2019 | (11,539) | (5,007) | (16,546) | ||
| Balance, shares at Mar. 31, 2019 | 416,482 | 75,379 | |||
| Balance at Dec. 31, 2019 | (11,511) | (8,538) | (20,049) | ||
| Balance, shares at Dec. 31, 2019 | 482,923 | 75,379 | |||
| Shares issued for trademark | |||||
| Shares issued for trademark, shares | 2,500 | ||||
| Net loss | (1,161) | (1,161) | |||
| Balance at Mar. 31, 2020 | $ (11,511) | $ (9,699) | $ (21,210) | ||
| Balance, shares at Mar. 31, 2020 | 485,423 | 75,379 |