Summary of Significant Accounting Policies - Schedule of Revenues (Details) (Sounds Concept, Inc.) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Total revenues | $ 32,000 | $ 6,000 |
| Cost of Goods Sold | 52,000 | 8,000 |
| Sound Concepts, Inc. [Member] | ||
| Total revenues | 12,734,000 | 11,546,000 |
| Cost of Goods Sold | 7,121,000 | 6,293,000 |
| Gross Profit (Loss) | 5,613,000 | 5,253,000 |
| Sound Concepts, Inc. [Member] | Digital Revenue [Member] | ||
| Total revenues | 3,702,000 | 3,087,000 |
| Cost of Goods Sold | 505,000 | 427,000 |
| Gross Profit (Loss) | 3,197,000 | 2,660,000 |
| Sound Concepts, Inc. [Member] | Corporate and Fulfilment [Member] | ||
| Total revenues | 7,258,000 | 7,649,000 |
| Cost of Goods Sold | 4,829,000 | 5,027,000 |
| Gross Profit (Loss) | 2,429,000 | 2,622,000 |
| Sound Concepts, Inc. [Member] | Shipping Revenue [Member] | ||
| Total revenues | 1,774,000 | 810,000 |
| Cost of Goods Sold | 1,787,000 | 839,000 |
| Gross Profit (Loss) | $ (13,000) | $ (29,000) |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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