Inventory - Schedule of Inventory (Details) (Sound Concepts, Inc.) - Sound Concepts, Inc. [Member] - USD ($) |
Nov. 30, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|---|
| Raw materials | $ 52,000 | $ 64,000 | $ 23,000 |
| Finished goods | 175,000 | 340,000 | 635,000 |
| Total inventory | 227,000 | 404,000 | 658,000 |
| Less inventory reserve | (40,000) | (97,000) | (173,000) |
| Total inventory, net | $ 187,000 | $ 307,000 | $ 485,000 |
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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