STOCKHOLDERS' DEFICIT (Details 2) - Liability Instrument - Warrants [Member] - 10% Senior Secured Convertible Debentures [Member] - USD ($) $ in Thousands |
12 Months Ended | |
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Jul. 19, 2019 |
Dec. 31, 2018 |
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Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Balance, beginning of period | $ 7,540 | |
Fair value at issuance date | $ 9,686 | |
Change in fair value included in the statement of comprehensive income (loss) | (1,204) | (2,146) |
Fair value at reclassification to equity | $ (6,336) | |
Balance, end of period | $ 7,540 |
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- Definition Fair value measurement with unobservable inputs reconciliations recurring basis liability reclassification to equity. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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