Quarterly report pursuant to Section 13 or 15(d)

Subordinated Debt Convertible and NonConvertible (Details Narrative)

v3.20.2
Subordinated Debt Convertible and NonConvertible (Details Narrative)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 15, 2019
USD ($)
Apr. 03, 2017
USD ($)
integer
$ / shares
Jan. 20, 2017
USD ($)
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
shares
Sep. 30, 2019
shares
Oct. 02, 2015
USD ($)
Common stock share issued | shares       17,667   17,667   12,538  
Common stock issue value       $ 93          
Amortization of debt discount           $ 1,334 $ 634    
Subscription Agreement [Member]                  
Note issued                 $ 4,185
Addendum [Member]                  
Original principal amount     $ 1,000            
Cash paid to Sellers     $ 250            
Interest rate     5.50%            
10% Convertible Subordinated Note [Member]                  
Note issued   $ 4,185              
Common stock conversion price | $ / shares   $ 5.83              
Maturity date of note   Oct. 03, 2021              
Redemption price   100.00%              
Convertible consecutive trading days | integer   20              
Redeemed principal amount   10.00%              
JAX Legacy [Member]                  
Common stock issue value       $ 105 $ 105 $ 314 314    
Common stock share issued, shares | shares       87,000   276,000      
9.5% Convertible Subordinated Note [Member]                  
Note issued       $ 1,115   $ 1,115      
Proceed from note issued       $ 12,500   $ 12,500      
Purchase price per price | $ / shares       $ 0.52   $ 0.52      
Common stock conversion price | $ / shares   $ 5.83   $ 5.83   $ 5.83      
Preferred stock issuable | shares       93,000   93,000      
Note payable interest rate   9.50%              
Notes payable       $ 930 246 $ 2,039 900    
Common stock issue value       $ 300 $ 300 $ 900 $ 900    
Maturity date of note   Oct. 03, 2021              
Note interest description   Interest on the 9.5% Notes accrued at the rate of 9.5% per annum and was payable quarterly in arrears on June 30, September 30, December 31 and March 31, beginning on June 30, 2017, on each conversion date with respect to the 9.5% Notes (as to that principal amount then being converted), and on the Maturity Date (each such date, an “Interest Payment Date”)              
9.5% Convertible Subordinated Note [Member] | Board of Directors [Member]                  
Note issued $ 2,000                
Maturity date of note Oct. 03, 2021                
Note interest description Interest on the 8% Notes accrued at the rate of 8% per annum and was payable quarterly in non-cash payments-in-kind (“PIK”) in arrears on June 30, September 30, December 31 and March 31, beginning on June 30, 2019, on each conversion date with respect to the 8% Notes (as to that principal amount then being converted), and on the Maturity Date (each such date, an “Interest Payment Date”)                
9.5% Convertible Subordinated Note [Member] | Series C Preferred Stock [Member] | Investor [Member]                  
Common stock shares issued, interest, shares | shares       21,000 20,000 104,000 20,000    
Common stock shares issued, interest, value       $ 21 $ 20 $ 104 $ 20    
9.5% Convertible Subordinated Note [Member] | BCF [Member]                  
Amortization of debt discount       572 $ 36 731 $ 36    
Discount on issuance of note payable       841   841      
Repurchase Agreemen [Member]                  
Note issued       1,000   1,000      
Proceed from note issued       $ 520   $ 520      
Purchase price per price | $ / shares       $ 0.52   $ 0.52      
Note Settlement Agreement [Member]                  
Note issued       $ 1,000   $ 1,000      
Proceed from note issued       $ 89   $ 89      
Purchase price per price | $ / shares       $ 0.52   $ 0.52      
Common stock conversion price | $ / shares       $ 5.83   $ 5.83      
Note Conversion Agreement [Member]                  
Note issued       $ 4,185   $ 4,185      
Common stock conversion price | $ / shares       $ 5.83   $ 5.83      
Common stock share issued | shares       718,000   718,000