Summary of Significant Accounting Policies - Schedule of Consolidated Financial Statement for Variable Interest Entity (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
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Accounting Policies [Abstract] | |||||
Cash and cash equivalents | $ 109 | $ 109 | $ 683 | ||
Total assets | 1,352 | 1,352 | 1,180 | ||
Total liabilities | 335 | 335 | $ 65 | ||
Total net revenue | 7 | 41 | |||
Net loss | $ (74) | $ (23) | $ (149) | $ (132) |
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- Definition Variable interest entity activity between VIE and entity net income loss. No definition available.
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- Definition Variable interest entity consolidated cash and cash equivalents. No definition available.
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- References No definition available.
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- Definition The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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