Commitments and Contingencies (Details Narrative) (Sound Concepts Inc.) |
11 Months Ended | 12 Months Ended | ||||||
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Nov. 30, 2018
USD ($)
a
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Sep. 26, 2016
USD ($)
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Aug. 16, 2016
USD ($)
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Nov. 30, 2018
USD ($)
a
Integer
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Nov. 30, 2017
USD ($)
Integer
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Dec. 31, 2018
USD ($)
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Dec. 31, 2017
USD ($)
Integer
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Dec. 31, 2016
USD ($)
Integer
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Rent expenses | $ 62,000 | $ 52,000 | ||||||
Sound Concepts, Inc. [Member] | ||||||||
Rent expenses | $ 239,000 | $ 235,000 | $ 256,000 | $ 239,000 | ||||
Number of separate operating leases | Integer | 2 | 2 | 2 | 2 | ||||
Sound Concepts, Inc. [Member] | Xerox [Member] | ||||||||
Operating lease payments | $ 5,000 | |||||||
Operating lease term | 5 years | |||||||
Sound Concepts, Inc. [Member] | Amazon Software [Member] | ||||||||
Operating lease payments | $ 4,000 | |||||||
Operating lease term | 3 years | |||||||
Sound Concepts, Inc. [Member] | Lease Agreement One [Member] | ||||||||
Rentable area | a | 12,534 | 12,534 | ||||||
Operating lease, extended term | 5 years | 5 years | ||||||
Operating leases, extended term description | The Company extended the term of this lease for an additional five-year period from January 1, 2019 to December 31, 2023. | |||||||
Operating leases, base rentals | $ 13,000 | |||||||
Operating leases, rental percentage | 3.00% | 3.00% | ||||||
Sound Concepts, Inc. [Member] | Lease Agreement Two [Member] | ||||||||
Rentable area | a | 10,000 | 10,000 | ||||||
Operating leases, extended term description | The lease term is from December 1, 2018 to December 31, 2013. | |||||||
Operating leases, base rentals | $ 11,000 | |||||||
Operating leases, rental percentage | 3.00% | 3.00% |
X | ||||||||||
- Definition Number of separate operating leases. No definition available.
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X | ||||||||||
- Definition Operating leases, extended term description. No definition available.
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X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Net rentable area for properties owned. No definition available.
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage points added to the reference rate to compute the variable rate on the lessee's operating lease. No definition available.
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X | ||||||||||
- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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