Notes Payable, Related Parties - Schedule of Notes Payable Related Parties (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Sep. 30, 2019 |
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| Debt Instrument [Line Items] | ||
| Total notes payable - related parties | $ 4,826 | $ 4,826 |
| Less current portion | 0 | 0 |
| Notes payable related parties, net of current portion | 4,826 | 4,826 |
| JanOne Inc. | ||
| Debt Instrument [Line Items] | ||
| Total notes payable - related parties | 2,826 | 2,826 |
| Isaac Capital Fund | ||
| Debt Instrument [Line Items] | ||
| Total notes payable - related parties | $ 2,000 | $ 2,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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