2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 30, 2019 |
Mar. 31, 2018 |
Dec. 29, 2018 |
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| Allowance for doubtful accounts | $ 29 | $ 29 | |
| Operating lease right of use assets | 1,884 | $ 0 | |
| Depreciation and amortization | 20 | $ 61 | |
| Intangible amortization expense | 933 | 932 | |
| Advertising expense | 110 | 156 | |
| Revenue from contracts | $ 5,674 | $ 7,822 | |
| Domain name and marketing [Member] | |||
| Estimated useful life of intangible assets | 3 to 20 years | ||
| Software [Member] | |||
| Estimated useful life of intangible assets | 3 to 5 years | ||
| Customer Relationships [Member] | |||
| Estimated useful life of intangible assets | 7 to 15 years | ||
| Technology intangibles [Member] | |||
| Estimated useful life of intangible assets | 7 years | ||
| X | ||||||||||
- Definition Estimated useful life of intangible assets No definition available.
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| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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