Quarterly report pursuant to Section 13 or 15(d)

Subordinated Debt Convertible and Non-Convertible (Details Narrative)

v3.10.0.1
Subordinated Debt Convertible and Non-Convertible (Details Narrative)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 04, 2018
USD ($)
shares
Jan. 04, 2018
USD ($)
shares
Oct. 04, 2017
USD ($)
Apr. 03, 2017
USD ($)
Integer
$ / shares
shares
Oct. 04, 2015
USD ($)
Integer
Oct. 02, 2015
USD ($)
Jul. 25, 2018
USD ($)
shares
Nov. 27, 2017
USD ($)
shares
Jan. 20, 2017
USD ($)
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
shares
Jan. 25, 2018
shares
Dec. 13, 2017
shares
Amortization of debt discount                           $ 107    
Loss on extinguishment of debt                   $ (994) $ (994) $ 322    
Future minimum payments of subordinated debt for the remainder of 2018                   313   313        
Future minimum payments of subordinated debt for 2019                   106   106        
Future minimum payments of subordinated debt for 2020                   1,000   1,000        
Future minimum payments of subordinated debt for 2021                   0   0        
Future minimum payments of subordinated debt for 2022                   $ 16,685   $ 16,685        
Common stock, shares issued | shares                   10,609,000   10,609,000   9,879,000    
Common stock value                          
Issuance of stock for extinguishment of debt                       $ 385 385    
SNI Sellers [Member]                                
Shares issued for debt, Shares | shares 120,654 280,602         128,815                  
Shares issued for debt, Amount $ 298 $ 894         $ 297                  
Common stock shares issued upon conversion of preferred stock | shares                             110,083  
Number of preferred stock converted | shares                             110,083  
JAX Legacy [Member]                                
Discount on issuance of note payable                           $ 647    
Shares issued for debt, Shares | shares 42,500           46,061                  
Shares issued for debt, Amount $ 105           $ 105                  
William Daniel Dampier and Carol Lee Dampier [Member]                                
Amended and restated non-negotiable promissory note     $ 1,202,405                          
Original principal amount         $ 3,000                      
Number of installments | Integer         12                      
Repayable amount per installments         $ 107,675                      
Addendum [Member]                                
Cash paid to Sellers                 $ 250              
Stock Purchase Agreement [Member]                                
Note issued                 $ 1,000              
Note payable interest rate                 5.50%              
Original principal amount                 $ 1,000              
Subscription Agreement [Member]                                
Note issued           $ 4,185                    
Maturity date of note           Oct. 02, 2018                    
10% Convertible Subordinated Note [Member]                                
Note issued       $ 4,185                        
Maturity date of note       Oct. 03, 2021                        
Common stock conversion price | $ / shares       $ 5.83                        
Convertible consecutive trading days | Integer       20                        
Redemption price       100.00%                        
Redeemed principal amount       10.00%                        
Common stock, shares issued | shares       77,775                        
10% Convertible Subordinated Note [Member] | On December 13, 2017 [Member]                                
Common stock, shares issued | shares                               135,655
9.5% Convertible Subordinated Note [Member]                                
Note issued       $ 12,500                        
Maturity date of note       Oct. 03, 2021                        
Note interest description       Interest on the 9.5% Notes accrues at the rate of 9.5% per annum and shall be paid 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").                        
Note payable interest rate       9.50%                        
Common stock conversion price | $ / shares       $ 5.83                        
JAX Legacy [Member]                                
Shares issued for debt, Shares | shares   41,000           135,655                
Shares issued for debt, Amount   $ 105           $ 595