Discontinued Operations, Sale of the Cold-EEZE® Business (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Dec. 31, 2017 |
Jun. 30, 2018 |
Jan. 06, 2017 |
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| Assets held for sale | $ 22 | |||
| Closing and transaction costs | 1,900 | |||
| Cold-EEZE® Business [Member] | ||||
| Closing and transaction costs | 4,200 | |||
| Employees related compensation | $ 2,300 | |||
| Asset Purchase Agreement [Member] | ||||
| Assets held for sale | $ 699 | |||
| Future sales returns and allowances | $ 400 |
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- Definition Future sales returns and allowances. No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Amount of cash outflow for transaction costs in a sale-leaseback recognized in investing activities. Includes, but is not limited to, closing and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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