EQUITY (Details Narrative) - USD ($) $ in Thousands |
9 Months Ended | ||
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Mar. 04, 2019 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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Compensation | $ 3,903 | $ 2,469 | |
Series A Preferred Stock [Member] | |||
Treasury stock shares, acquired | 4 | ||
Common Stock | |||
Treasury stock shares, acquired | 2,308,408 | ||
Debt Conversion - Common Stock, Shares | 25,251,122 | ||
Accrued interest | $ 12,680 | ||
Stock Cancellation, Shares | 60,000 | ||
Common stock shares cancelled, value | $ 10 | ||
Compensation | $ 450 | ||
Stock issued during period, shares | 539,710 | ||
Other Accredited Investors [Member] | |||
Common stock shares sold, shares | 3,592,274 | ||
Common stock shares sold, amount | $ 2,500 | ||
Accredited Investor [Member] | |||
Common stock shares sold, shares | 3,869,559 | ||
Common stock shares sold, amount | $ 2,000 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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