Quarterly report pursuant to Section 13 or 15(d)

Subsequent Events - Schedule of Proforma Information (Details)

v3.20.2
Subsequent Events - Schedule of Proforma Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Cash $ 727   $ 2,840      
Total Assets 22,513   23,563      
Total Liabilities 6,636   5,187      
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, no shares issued and outstanding        
Common stock, $0.0001 par value, 50,000,000 shares authorized, 10,125,681 outstanding at June 30, 2020, and 11,375,681 shares outstanding proforma 1   1      
Additional paid-in capital 19,657   19,657      
Accumulated deficit (3,741)   (1,242)      
Treasury Stock, at cost (17,477 shares) (40)   (40)      
Total stockholders' equity 15,877 $ 18,175 18,376 $ 23,177 $ 22,531 $ 22,382
Total liabilities and stockholders’ equity 22,513   $ 23,563      
Pro Forma as Adjusted [Member]            
Cash 3,356          
Total Assets 25,142          
Total Liabilities 6,636          
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, no shares issued and outstanding          
Common stock, $0.0001 par value, 50,000,000 shares authorized, 10,125,681 outstanding at June 30, 2020, and 11,375,681 shares outstanding proforma 1          
Additional paid-in capital 22,470          
Accumulated deficit (3,925)          
Treasury Stock, at cost (17,477 shares) (40)          
Total stockholders' equity 18,506          
Total liabilities and stockholders’ equity $ 25,142