Description of Business (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Apr. 12, 2019 |
Feb. 02, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Reverse stock split | 1-for-15 reverse stock split | |||
| Common stock par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | |
| Cash payment of acquisition | $ 15,000,000 | |||
| Net loss | (15,918,000) | (12,127,000) | ||
| Net cash used in operating activities | $ (8,118,000) | $ (4,157,000) | ||
| Merger Agreement [Member] | Sound Concepts, Inc. [Member] | ||||
| Cash payment of acquisition | $ 15,000,000 | |||
| Issuance of restricted shares | 3,327,791 | |||
| Issuance of shares of common stock with a fair market value | $ 7,820,000 | |||
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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