SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Sep. 30, 2019
USD ($)
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Sep. 30, 2019
USD ($)
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Dec. 31, 2019
USD ($)
Vendor
Segment
shares
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Dec. 31, 2018
USD ($)
Vendor
shares
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Summary of Significant Accounting Policy [Line Items] | ||||
Net loss | $ (18,361,000) | $ (53,478,000) | $ (54,842,000) | $ (72,587,000) |
Number of vendors | Vendor | 1 | 1 | ||
Impairment of long lived assets | $ 0 | $ 0 | ||
Unrecognized tax benefits | $ 0 | $ 0 | ||
Potentially dilutive securities outstanding | shares | 12,933,664 | 17,406,715 | ||
Number of reportable segments | Segment | 1 | |||
EJ Holding, Inc. [Member] | ||||
Summary of Significant Accounting Policy [Line Items] | ||||
Equity method investment, ownership percentage | 40.00% | |||
Minimum [Member] | Furniture and Fixtures [Member] | ||||
Summary of Significant Accounting Policy [Line Items] | ||||
Useful life | 5 years | |||
Maximum [Member] | Furniture and Fixtures [Member] | ||||
Summary of Significant Accounting Policy [Line Items] | ||||
Useful life | 7 years |
X | ||||||||||
- Definition Number of vendors. No definition available.
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- Definition Summary of significant accounting policy. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. 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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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