Related Party (Details Narrative) (Sound Concepts Inc.) - USD ($) |
11 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Nov. 30, 2018 |
Nov. 30, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Rental expenses | $ 62,000 | $ 52,000 | |||
| Due to related parties | $ 41,000 | 99,000 | |||
| Sound Concepts, Inc. [Member] | |||||
| Rental expenses | $ 239,000 | $ 235,000 | 256,000 | $ 239,000 | |
| Due from officer/related party | 20,000 | 46,000 | 32,000 | ||
| Sound Concepts, Inc. [Member] | JMCC Properties [Member] | |||||
| Due to related parties | $ 0 | $ 21,000 | $ 0 | ||
| X | ||||||||||
- Definition The aggregate amount of receivables to be collected 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, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|