Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment (Details Narrative)

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Leasehold Improvements and Equipment (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 15, 2017
Feb. 12, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Property, Plant and Equipment [Abstract]            
Depreciation and amortization expense     $ 31 $ 15 $ 56 $ 40
Capitalized leasing term 36 months 36 months        
Lease description         The payments under the leases are accounted for as interest and payments under capital lease using 3 year amortization.  
Interest expense     $ 823   $ 2,873