Property and Equipment (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 |
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| Depreciation expense | $ 20,000 | $ 22,000 | |||
| Sound Concepts, Inc. [Member] | |||||
| Depreciation expense | $ 32,000 | $ 82,000 | 59,000 | $ 67,000 | |
| Gain loss of disposed property and equipment | 20,000 | ||||
| Property and equipment disposal | 20,000 | ||||
| Sound Concepts, Inc. [Member] | Property and Equipment [Member] | |||||
| Gain loss of disposed property and equipment | $ 54,000 | ||||
| Sound Concepts, Inc. [Member] | Vehicles [Member] | |||||
| Gain loss of disposed property and equipment | $ 45,000 | ||||
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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