Simply (SIMPQ) 10-Q 14 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 14, 2019
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Trading Symbol	AWSM
Entity Registrant Name	COOL HOLDINGS, INC.
Entity Central Index Key	0001274032
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		8,948,769
Entity Shell Company	false
Entity Current Reporting Status	Yes
Entity File Number	001-32217
Entity Tax Identification Number	330599368
Entity Address, Address Line One	2001 NW 84th Avenue
Entity Address, City or Town	Miami
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	33122
City Area Code	(858)
Local Phone Number	373-1675

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Net sales	$ 4,929	$ 6,212	$ 10,154	$ 10,304
Cost of sales	3,627	5,102	7,608	8,213
Gross profit	1,302	1,110	2,546	2,091
Selling, general and administrative expenses	5,951	3,597	9,957	7,109
Operating loss	(4,649)	(2,487)	(7,411)	(5,018)
Other income (expense):
Interest	(940)	(325)	(1,687)	(572)
Other income (expense), net	6	482	(171)	482
Loss from continuing operations before provision for income taxes	(5,583)	(2,330)	(9,269)	(5,108)
Provision for income taxes			(1)
Loss from continuing operations	(5,583)	(2,330)	(9,270)	(5,108)
Loss from discontinued operations	(31)	(614)	(3)	(602)
Net loss	$ (5,614)	$ (2,944)	$ (9,273)	$ (5,710)
Loss per share (basic and diluted):
Continuing operations	$ (0.65)	$ (0.96)	$ (1.12)	$ (3)
Discontinued operations	0	(0.25)	0	(0.35)
Total	$ (0.65)	$ (1.21)	$ (1.12)	$ (3.35)
Basic and diluted weighted-average number of common shares outstanding	8,596	2,438	8,281	1,702
Comprehensive loss:
Net loss	$ (5,614)	$ (2,944)	$ (9,273)	$ (5,710)
Foreign currency translation adjustments	1	(656)	(34)	(788)
Comprehensive loss	$ (5,613)	$ (3,600)	$ (9,307)	$ (6,498)

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 942	$ 1,281
Restricted cash	1,601	2,012
Trade accounts receivable, net of allowance for doubtful accounts of $12 and $73, respectively	564	2,287
Other accounts receivable	1,027	1,262
Inventory	2,106	3,623
Prepaid assets	476	314
Current assets of discontinued operations	586	788
Total current assets	7,302	11,567
Property and equipment, net	798	1,009
Operating lease right-of-use assets	4,179
Intangibles, net	757	883
Other assets	205	232
Total assets	13,241	13,691
Current liabilities:
Accounts payable	2,360	5,013
Accrued expenses and other current liabilities	3,600	1,555
Notes payable	7,503	4,464
Current liabilities of discontinued operations	1,985	2,543
Total current liabilities	15,448	13,575
Long-term liabilities:
Notes payable	2,742	2,873
Operating lease liabilities	3,288
Total liabilities	21,478	16,448
Commitments and Contingencies (Note 16)
Stockholders’ deficit:
Preferred stock, $0.001 par value, 10,000 shares authorized; 322 shares issued and outstanding as of June 30, 2019 and December 31, 2018.
Common stock, $0.001 par value, 150,000 shares authorized; 8,949 and 7,793 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively.	9	8
Additional paid-in capital common stock	39,129	35,303
Accumulated other comprehensive loss	(1,045)	(1,011)
Accumulated deficit	(46,330)	(37,057)
Total stockholders’ deficit	(8,237)	(2,757)
Total liabilities and stockholders’ deficit	$ 13,241	$ 13,691

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Statement Of Financial Position [Abstract]
Trade accounts receivable, allowance for doubtful accounts	$ 12	$ 73
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	322,000	322,000
Preferred stock, shares outstanding	322,000	322,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	8,949,000	7,793,000
Common stock, shares outstanding	8,949,000	7,793,000

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Total	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Other Comprehensive Loss [Member]	Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2017	$ (2,336)		$ 1	$ 7,578	$ (129)	$ (9,786)
Beginning Balance, shares at Dec. 31, 2017		4,408	5,781
Exchange of shares in connection with reverse merger	6,183		$ 2	6,181
Exchange of shares in connection with reverse merger, shares		(3,644)	(3,994)
Sale of common and preferred stock	1,750			1,750
Sale of common and preferred stock, shares			175
Foreign currency translation	(132)				(132)
Net loss	(2,766)					(2,766)
Ending Balance at Mar. 31, 2018	2,699		$ 3	15,509	(261)	(12,552)
Ending Balance, shares at Mar. 31, 2018		764	1,962
Beginning Balance at Dec. 31, 2017	(2,336)		$ 1	7,578	(129)	(9,786)
Beginning Balance, shares at Dec. 31, 2017		4,408	5,781
Net loss	(5,710)
Ending Balance at Jun. 30, 2018	2,884	$ 1	$ 3	19,293	(917)	(15,496)
Ending Balance, shares at Jun. 30, 2018		658	3,293
Beginning Balance at Mar. 31, 2018	2,699		$ 3	15,509	(261)	(12,552)
Beginning Balance, shares at Mar. 31, 2018		764	1,962
Stock-based compensation	200			200
Stock-based compensation, shares			42
Sale of common and preferred stock	3,585	$ 1		3,584
Sale of common and preferred stock, shares		298	885
Conversion of preferred stock to common stock, shares		(404)	404
Foreign currency translation	(656)				(656)
Net loss	(2,944)					(2,944)
Ending Balance at Jun. 30, 2018	2,884	$ 1	$ 3	19,293	(917)	(15,496)
Ending Balance, shares at Jun. 30, 2018		658	3,293
Beginning Balance at Dec. 31, 2018	(2,757)		$ 8	35,303	(1,011)	(37,057)
Beginning Balance, shares at Dec. 31, 2018		322	7,793
Debt exchange	173			173
Debt exchange, shares			93
Warrant exercises	1,154			1,154
Warrant exercises, shares			382
Foreign currency translation	(35)				(35)
Net loss	(3,659)					(3,659)
Ending Balance at Mar. 31, 2019	(5,124)		$ 8	36,630	(1,046)	(40,716)
Ending Balance, shares at Mar. 31, 2019		322	8,268
Beginning Balance at Dec. 31, 2018	(2,757)		$ 8	35,303	(1,011)	(37,057)
Beginning Balance, shares at Dec. 31, 2018		322	7,793
Net loss	(9,273)
Ending Balance at Jun. 30, 2019	(8,237)		$ 9	39,129	(1,045)	(46,330)
Ending Balance, shares at Jun. 30, 2019		322	8,949
Beginning Balance at Mar. 31, 2019	(5,124)		$ 8	36,630	(1,046)	(40,716)
Beginning Balance, shares at Mar. 31, 2019		322	8,268
Stock-based compensation	1,750		$ 1	1,749
Stock-based compensation, shares			681
Issuance of warrants and beneficial conversion feature with convertible debt	750			750
Foreign currency translation	1				1
Net loss	(5,614)					(5,614)
Ending Balance at Jun. 30, 2019	$ (8,237)		$ 9	$ 39,129	$ (1,045)	$ (46,330)
Ending Balance, shares at Jun. 30, 2019		322	8,949

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Net loss	$ (9,273)	$ (5,710)
Less: loss from discontinued operations	(3)	(602)
Loss from continuing operations	(9,270)	(5,108)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	364	215
Accretion of debt discount	1,159	135
Amortization of operating lease right-of-use assets	627
Provision for (recovery of) bad debts	(3)	(1)
Stock-based compensation	1,750	200
Loss on debt conversion	9
Provision for obsolete inventory	40	176
(Increase) decrease in:
Trade accounts receivable	1,726	5,960
Other accounts receivable	234	(1,789)
Inventory	1,477	(432)
Prepaid assets	(162)	764
Other assets	4	(15)
(Decrease) increase in:
Accounts payable	(2,487)	(6,071)
Accrued expenses	1,110	(115)
Operating lease liabilities	(583)
Net cash used in continuing operating activities	(4,005)	(6,081)
Net cash provided by (used in) discontinued operating activities	(360)	2,584
Net cash used in operating activities	(4,365)	(3,497)
Cash flows from investing activities:
Purchase of property and equipment	(27)	(304)
Sale (purchase) of investment securities	23	(331)
Cash acquired in reverse merger with Cooltech		1,263
Acquisition of Cooltech Canada, net of cash acquired		21
Net cash provided by (used in) investing activities	(4)	649
Cash flows from financing activities:
Proceeds from issuance of notes payable, net of debt issuance costs	3,310	2,295
Payment of notes payable	(811)	(904)
Sale of common stock, net of offering costs		3,585
Proceeds from warrant exercises	1,154
Net cash provided by financing activities	3,653	4,976
Effect of exchange rate changes on cash	(34)	(1,042)
Net increase (decrease) in cash and cash equivalents	(750)	1,086
Cash and cash equivalents, beginning of period	3,293	1,354
Cash and cash equivalents, end of period	2,543	2,440
Cash paid for interest	12	$ 116
Non-cash financing activities:
Conversion of accounts payable to equity	164
Record operating lease right-of-use assets and operating lease liabilities	$ 4,642

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Basis of Presentation	NOTE 1. Basis of Presentation The accompanying unaudited condensed consolidated financial statements and these condensed notes have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Accordingly, they do not include all of the information and notes required by GAAP for complete financial statements. The preparation of financial statements requires management to make estimates and assumptions that affect amounts reported in the financial statements and accompanying notes. Actual results are likely to differ from those estimates, but management does not believe such differences will materially affect the financial position or results of operations of Cool Holdings, Inc., formerly known as InfoSonics Corporation (the “Company”), although they may. These unaudited consolidated financial statements and condensed notes should be read in conjunction with the financial statements and notes as of and for the year ended December 31, 2018 included in the Company’s Annual Report on Form 10-K for such year. On March 12, 2018, pursuant to an Agreement and Plan of Merger (as amended “Merger Agreement”) by and among the Company, Cooltech Holding Corp. (“Cooltech”), and the Company’s wholly-owned subsidiary, InfoSonics Acquisition Sub, Inc. (“Merger Sub”), Cooltech merged with and into Merger Sub (the “Merger”), with Cooltech surviving as a wholly-owned subsidiary of the Company. As discussed in Note 18, because of the change of control that resulted from the Merger, it was treated as a reverse merger with Cooltech deemed to be acquiring InfoSonics for accounting purposes. Therefore, the Company’s historical financial statements prior to the Merger reflect those of Cooltech. During the fourth quarter of 2018, the Company completed the closure of the verykool business segment that had been the legacy business of InfoSonics prior to the Merger. The historical results of the verykool segment are reported as discontinued operations in the unaudited financial statements for all periods from the merger through June 30, 2019. The Company’s consolidated financial statements include assets, liabilities and operating results of its wholly-owned subsidiaries. All material intercompany accounts and transactions have been eliminated in consolidation. In the opinion of management, these unaudited consolidated financial statements reflect all adjustments, consisting only of normal recurring adjustments, considered necessary to fairly present the Company’s financial condition as of June 30, 2019, and the results of operations, financial position and cash flows for all periods presented. The results reported in these consolidated financial statements for the three and six months ended June 30, 2019 are not necessarily indicative of the operating results, financial condition or cash flows that may be expected for the full fiscal year of 2019 or for any future period. At June 30, 2019, six of the Company’s sixteen OneClick retail stores were located in Argentina. The inflation rate in Argentina increased dramatically in the latter part of 2017 and the first quarter of 2018. On May 16, 2018, the Center for Audit Quality in the United States categorized Argentina as an economy with a projected three-year cumulative inflation rate greater than 100%. As a consequence, beginning July 1, 2018, the Company has transitioned its Argentine operations to “highly inflationary” status which requires the Company to record foreign exchange gains or losses in the Argentine peso through its income statement rather than through the other comprehensive loss account on its balance sheet.

Going Concern Considerations

Going Concern Considerations	6 Months Ended
	Jun. 30, 2019
Going Concern Considerations [Abstract]
Going Concern Considerations	NOTE 2: Going Concern Considerations In accordance with the guidance issued by the FASB under ASU No. 2014-15, Presentation of Financial Statements - Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern, the Company is required to evaluate each reporting period whether there is substantial doubt about its ability to continue as a going concern. In evaluating the Company’s ability to continue as a going concern, management considered the conditions and events that could raise substantial doubt about the Company’s ability to continue as a going concern for 12 months following the date the Company’s financial statements are issued. Management considered the Company’s current financial condition and liquidity sources, including current funds and available working capital, forecasted future cash flows and the Company’s conditional and unconditional obligations due within one year from the date of issuance of the financial statements. Because the Company has sustained significant losses over the past two years and its total liabilities exceed its total assets, management has substantial doubt that the Company could remain independent and continue as a going concern for the required period of time if it were not able to refinance or restructure its existing debt and raise additional capital to fund its working capital needs. These consolidated financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Stock-Based Compensation	NOTE 3. Stock-Based Compensation The Company’s 2015 Equity Incentive Plan (“2015 Plan”) was approved by our stockholders. The 2015 Plan is an omnibus plan that allows for grants of stock options, stock appreciation rights, stock awards, restricted stock, stock units and performance units. As of June 30, 2019, options to purchase 2,000 shares were outstanding under the 2015 Plan and 5,000 shares were available for future grant. The Company’s stock options typically vest on an annual or a monthly basis. Stock options generally are exercisable for up to seven years after grant, subject to continued employment or service. The Company recognizes stock-based compensation expense on a straight-line basis over the requisite service period of the award, which is generally the option vesting term. Such amount may change as a result of additional grants, forfeitures, modifications in assumptions and other factors. Income tax effects of share-based payments are recognized in the financial statements for those awards which will normally result in tax deductions under existing tax law. During the three and six months ended June 30, 2019 and 2018, the Company recorded no compensation expense related to options previously granted. Under current U.S. federal tax law, the Company receives a compensation expense deduction related to non-qualified stock options only when those options are exercised and vested shares are received. Accordingly, the financial statement recognition of compensation expense for non-qualified stock options creates a deductible temporary difference that results in a deferred tax asset and a corresponding deferred tax benefit in our consolidated statements of operations. During the three and six months ended June 30, 2019 and 2018, the Company did not grant any stock options. As of June 30, 2019, because all outstanding stock options were fully vested, there was no unrecognized compensation expense. As of June 30, 2019, the 2,000 fully-vested and exercisable stock options then outstanding had a weighted average exercise price of $34.54 per share and a weighted average remaining contractual life of 2.88 years. During the quarter ended June 30, 2018, the Company granted a restricted stock award of 42,000 shares with 17,000 shares vesting on the date of grant and the remaining 25,000 shares vesting in four equal installments on the last day of each calendar quarter beginning June 30, 2018. The total value of the award was $200,000, and stock-based compensation expense for the final quarter of vesting ending March 31, 2019 was $30,000. During the quarter ended June 30, 2019, the Company made stock grants to directors and employees aggregating 600,000 shares valued at $1,560,000. In addition, restricted stock grants on 100,000 shares valued at $260,000 were made to employees with annual vesting over 2 years from the date of grant. Also in June 2019, in connection with the Company’s termination of its then chief financial officer, the Company accelerated the vesting on 26,667 restricted shares valued at $69,000 and paid a portion of his severance using 53,571 shares valued at $108,000. Total stock-based compensation expense during the quarter ended June 30, 2019 amounted to $1,779,000.

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jun. 30, 2019
Earnings Per Share [Abstract]
Earnings Per Share	NOTE 4. Earnings Per Share Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders by the weighted-average number of common shares outstanding. Diluted earnings (loss) per share is computed similarly to basic earnings (loss) per share, except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential additional common shares that were dilutive had been issued. Common share equivalents are excluded from the computation if their effect is anti-dilutive. The Company’s common share equivalents consist of convertible preferred stock, stock options and warrants. Common shares from the potential exercise of certain options and warrants are excluded from the computation of diluted earnings (loss) per share if their exercise prices are greater than the Company’s average stock price for the period. For both the three and six-month periods ended June 30, 2019, the number of such shares excluded was 5,598,000. For both the three and six-month periods ended June 30, 2018, the number of such shares excluded was 398,000. For both the three and six-month periods ended June 30, 2019, the number of in-the-money warrants excluded from the computation of net loss per share because their inclusion would have been anti-dilutive amounted to 93,000, and the number of preferred shares excluded was 322,000. For both the three and six-month periods ended June 30, 2018, the number of in-the-money warrants excluded from the computation of net loss per share amounted to 1,183,000, and the number of preferred shares excluded was 658,000. All share and per share numbers in this report have been retroactively restated for the Company’s reverse stock split effected in March 2018.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 5. Income Taxes The Company made a comprehensive review of its portfolio of uncertain tax positions in accordance with applicable standards of the Financial Accounting Standards Board (“FASB”). In this regard, an uncertain tax position represents the Company’s expected treatment of a tax position taken in a filed tax return, or planned to be taken in a future tax return, that has not been reflected in measuring income tax expense for financial reporting purposes. As a result of this review, the Company concluded that at this time there are no uncertain tax positions, and there has been no cumulative effect on retained deficit. The Company is subject to U.S. federal income tax as well as income tax in multiple states and foreign jurisdictions. For all major taxing jurisdictions, the tax years 2014 through 2018 remain open to examination or re-examination. As of June 30, 2019, the Company does not expect any material changes to unrecognized tax positions within the next twelve months. The Company recognizes the amount of taxes payable or refundable for the current year and deferred tax liabilities and assets for the future tax consequences of events that have been recognized in an entity’s financial statements or tax returns. Judgment is required in assessing the future tax consequences of events that have been recognized in our financial statements or tax returns. Fluctuations in the actual outcome of these future tax consequences could materially impact the Company’s financial position or results of operations.

Inventory

Inventory	6 Months Ended
	Jun. 30, 2019
Inventory Disclosure [Abstract]
Inventory	NOTE 6. Inventory Inventory is stated at the lower of cost (first-in, first-out) or net realizable value and consists primarily of consumer electronics and accessories. The Company writes down its inventory to net realizable value when it is estimated to be slow-moving or obsolete. As of June 30, 2019 and December 31, 2018, inventory was net of write-downs of $391,000 and $351,000, respectively.

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2019
Property Plant And Equipment [Abstract]
Property and Equipment	NOTE 7. Property and Equipment Property and equipment are primarily located in the United States, Argentina and the Dominican Republic and consisted of the following as of the dates presented (in thousands): June 30, 2019 (unaudited) December 31, 2018 Vehicles $ 48 $ 48 Machinery and equipment 145 146 Furniture and fixtures 124 122 Leasehold improvements 1,122 1,100 Subtotal 1,439 1,416 Less accumulated depreciation (641 ) (407 ) Total $ 798 $ 1,009 Depreciation and amortization expense of property and equipment for the three and six months ended June 30, 2019 was $116,000 and $238,000, respectively. Depreciation and amortization expense for the three and six months ended June 30, 2018 was $50,000 and $89,000, respectively.

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets	NOTE 8. Intangible Assets The Company’s definite-lived intangible assets arose from the acquisition of OneClick. These assets and related accumulated amortization consisted of the following as of the dates presented (in thousands): June 30, 2019 (unaudited) December 31, 2018 Tradenames $ 938 $ 938 Covenants Not To Compete 258 258 Domain Name 2 2 Subtotal 1,198 1,198 Less accumulated amortization (441 ) (315 ) Total $ 757 $ 883 Amortization expense for the three and six months ended June 30, 2019 and 2018 amounted to $63,000 and $126,000, respectively, for both years. The OneClick trade name is being amortized over 60 months and the covenants not to compete are being amortized over 48 months. Amortization expense for the years ending December 31, 2019 (remaining 6 months) through 2022 will be $126,000, $252,000, $236,000 and $143,000 .

Accrued Expenses and Other Curr

Accrued Expenses and Other Current Liabilities	6 Months Ended
	Jun. 30, 2019
Payables And Accruals [Abstract]
Accrued Expenses and Other Current Liabilities	NOTE 9. Accrued Expenses and Other Current Liabilities As of June 30, 2019 and December 31, 2018, accrued expenses and other current liabilities consisted of the following (in thousands): June 30, 2019 (unaudited) December 31, 2018 Accrued compensation (wages, benefits, severance, vacation) $ 1,326 $ 697 Customer deposits and overpayments 142 31 Accrued interest 586 170 Accrued taxes 365 406 Current portion of operating lease liabilities 936 — Other accruals 245 251 Total $ 3,600 $ 1,555

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Notes Payable	NOTE 10. Notes Payable Notes payable consisted of the following as of the dates presented (in thousands): June 30, 2019 (unaudited) December 31, 2018 8% secured promissory notes due August 2018 $ — $ 250 0% convertible notes due January 2021 275 275 4% promissory note due April 2021 704 847 0% promissory note due April 2019 — 418 8% promissory note due March 2021 2,107 2,107 12% convertible notes due October 2019 4,000 4,000 12% convertible notes due November 2019 1,220 1,220 12% convertible notes due May 2020 3,500 — Total face amount 11,806 9,117 Unamortized discount (1,561 ) (1,780 ) Total carrying value 10,245 7,337 Amount classified as current 7,503 4,464 Amount classified as long-term $ 2,742 $ 2,873 In August 2017, the Company issued a $250,000 secured promissory note with a 1-year term bearing interest at 8%. The $250,000 note was not paid upon maturity, and went into default. Upon agreement with the holder, the note was paid in full, including additional default interest on February 14, 2019. In January 2018, the Company issued an aggregate of $1,000,000 of 3-year 0% convertible notes and warrants. The notes are convertible into an aggregate of 570,287 shares of common stock of the Company and the warrants are exercisable for 570,287 shares of common stock of the Company at an exercise price of $9.15 per share. The Company valued the debt and the warrants in accordance with ASC 470-20-25-2 using a binomial option pricing model for the warrants, and the conversion feature, which was determined to be a Beneficial Conversion Feature, was recorded at fair value based on the difference between the closing market price of the Company’s stock on the date of the transaction and the implied conversion price in the fair value of the debt. The valuation assumed a 105% volatility rate of the Company’s common stock, a risk-free interest rate of 2.20% and a credit spread of 7.70%. The warrants were assigned a value of $127,000 and the conversion feature was assigned a value of $144,000. The remaining value of $729,000 was assigned to the debt. The aggregate discount of $271,000 is being amortized to interest expense over the 3-year life of the notes on a straight-line basis. In connection with the debt exchange on August 15, 2018, holders of an aggregate principal amount of $725,000 of the notes converted their notes to common stock, leaving a principal balance of $275,000 outstanding. The unamortized discount related to the converted notes amounted to $163,000, which amount was recorded as accretion expense in the period. Accretion of the discount for the three and six months ended June 30, 2019 amounted to $6,000 and $12,000, respectively. In April 2018, the Company issued a $1,000,000 installment note bearing interest at 4.02% per annum due April 30, 2021. The principal balance outstanding on the note at June 30, 2019 was $704,000. The note specifies varying monthly payments of principal and interest with annual principal payments of $305,000, $359,000 and $183,000 in 2019 through 2021. In August 2018, in connection with the Unitron acquisition, the Company assumed the remaining balance of $868,000 on 0% promissory notes with $450,000 paid in October 2018 and $418,000 paid in April 2019. In September 2018, the Company entered into a Note Consolidation Agreement with a lender in which 12 promissory notes and associated accrued interest were consolidated into single unsecured 8% promissory note in the principal amount of $2,107,000. The note is due in a lump sum on March 31, 2021. Interest compounds annually. Because the present value of the cash flows under the terms of the new debt instrument was less than 10% different from the present value of the aggregate remaining cash flows under the terms of the original instruments, the debt instruments were not considered to be substantially different and the transaction was not considered a debt extinguishment. In October 2018, the Company issued an aggregate of $4,000,000 of 1-year 12% convertible notes and warrants. The notes are convertible at the option of the holder after six months from the date of issuance into an aggregate of 941,181 shares of common stock of the Company and the warrants are exercisable for 470,592 shares of common stock of the Company at an exercise price of $4.25 per share. The Company valued the debt and the warrants in accordance with ASC 470-20-25-2 using a binomial option pricing model for the warrants, and the conversion feature, which was determined to be a Beneficial Conversion Feature, was recorded at fair value based on the difference between the closing market price of the Company’s stock on the date of the transaction and the implied conversion price in the fair value of the debt. The valuation assumed a 90% volatility rate of the Company’s common stock, a 25% discount on the value of the underlying stock due to trading restrictions, and a risk-free interest rate of 2.47%. The warrants were assigned a value of $769,000 and the conversion feature was assigned a value of $1,173,000. The remaining value of $2,058,000 was assigned to the debt. The aggregate discount of $1,942,000 is being amortized to interest expense over the 1-year life of the notes on a straight-line basis, which approximates the effective interest method. Accretion of the discount for the three and six months ended June 30, 2019 amounted to $485,000 and $971,000, respectively. In November 2018, the Company issued an aggregate of $1,220,000 of 1-year 12% convertible notes and warrants. The notes are convertible at the option of the holder after six months from the date of issuance into an aggregate of 277,274 shares of common stock of the Company and the warrants are exercisable for 138,638 shares of common stock of the Company at an exercise price of $4.40 per share. The Company valued the debt and the warrants in accordance with ASC 470-20-25-2 using a binomial option pricing model for the warrants. The conversion feature was not assigned any value as the implied conversion price in the fair value of the debt was higher than the closing market price of the Company’s stock on the date of the transaction. The valuation assumed a 90% volatility rate of the Company’s common stock, a 25% discount on the value of the underlying stock due to trading restrictions, and a risk-free interest rate of 2.52%. The warrants were assigned a value of $118,000 and the remaining value of $1,102,000 was assigned to the debt. The discount of $118,000 is being amortized to interest expense over the 1‑year life of the notes on a straight-line basis. Accretion of the discount for the three and six months ended June 30, 2019 amounted to $29,000 and $58,000, respectively. In May 2019, the Company issued an aggregate of $3,500,000 of 1-year 12% convertible notes and warrants. The notes are convertible at the option of the holder after six months from the date of issuance into an aggregate of 1,258,996 shares of common stock of the Company and the warrants are exercisable for 629,500 shares of common stock of the Company at an exercise price of $2.72 per share. The Company valued the debt and the warrants in accordance with ASC 470-20-25-2 using a binomial option pricing model for the warrants, and the conversion feature, which was determined to be a Beneficial Conversion Feature, was recorded at fair value based on the difference between the closing market price of the Company’s stock on the date of the transaction and the implied conversion price in the fair value of the debt. The valuation assumed a 105% volatility rate of the Company’s common stock, a 30% discount on the value of the underlying stock due to trading restrictions, and a risk-free interest rate of 2.33%. The warrants were assigned a value of $507,000 and the conversion feature was assigned a value of $243,000. In addition, the Company incurred fundraising costs of $190,000, which were recorded as an additional discount. The remaining value of $2,750,000 was assigned to the debt. The aggregate discount of $940,000 is being amortized to interest expense over the 1-year life of the notes on a straight-line basis, which approximates the effective interest method. Accretion of the discount for the three and six months ended June 30, 2019 amounted to $117,000. Interest expense for notes payable for the three and six months ended June 30, 2019 amounted to $900,000 and $1,628,000, respectively. Interest expense for notes payable for the three and six months ended June 30, 2018 amounted to $325,000 and $572,000, respectively.

Capital Stock

Capital Stock	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Capital Stock	NOTE 11. Capital Stock On January 9, 2019, the Company entered into a fee settlement agreement with a vendor to whom it owed $164,000. In the agreement, the parties agreed to satisfy this obligation by the Company issuing to the vendor 93,448 restricted common shares and warrants to purchase 93,448 common shares at $1.64 per share. The warrants are exercisable beginning July 9, 2019 and expire January 9, 2022. The fair value of the restricted stock on the date of issuance was estimated to be $114,000 using a 25% discount for trading restrictions computed using a risk-free interest rate of 2.52% for the 6-month hold period and an expected volatility of 90% based on the Company’s historical stock price fluctuation. The fair value of the warrants was estimated on the date of issuance at $59,000 using the Black-Scholes pricing model and assuming a 90% volatility rate and a risk-free interest rate of 2.54% based on the 3-year U.S. Treasury rate then in effect. The combined value of the stock and warrants was $173,000, and the Company recorded a loss on extinguishment of debt of $9,000. During March 2019, holders of warrants on 382,165 shares of the Company’s common stock exercised the warrants at the strike price of $3.02 per share, which resulted in aggregate cash proceeds to the Company of $1,154,000.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 12. Related Party Transactions During the three and six months ended June 30, 2019 and 2018, the Company was engaged in non-arm’s length transactions with Smash Technologies, LLC (“Smash”), a reseller of accessories controlled by a family member of the Company’s CEO who was terminated on June 5, 2019. The Company purchased products from Smash in the normal course of business, which purchases were measured at the exchange amount. During the three and six months ended June 30, 2019, product purchases from Smash amounted to $35,000, and $82,000, respectively. During the three and six months ended June 30, 2018, product purchases from Smash amounted to $192,000 and $206,000, respectively. There are no long-term arrangements with Smash, and, at June 30, 2019, there were no amounts outstanding and payable to Smash.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
	Jun. 30, 2019
Accounting Changes And Error Corrections [Abstract]
Recent Accounting Pronouncements	NOTE 13. Recent Accounting Pronouncements Recently Adopted: In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842).” The guidance in ASU 2016-02 and subsequently issued amendments required lessees to capitalize virtually all leases with terms of more than twelve months on the balance sheet as a right-of-use asset and recognize an associated lease liability. Entities were allowed to apply the modified retrospective approach (1) retrospectively to each comparative period presented (comparative method) or (2) retrospectively at the beginning of the period of adoption through a cumulative-effect adjustment (effective date method). ASU 2016‑02 was effective for public companies for interim and annual reporting periods beginning after December 15, 2018. The Company adopted the new standard on January 1, 2019 using the effective date method. Therefore, upon adoption, the Company recognized and measured leases without revising comparative period information or disclosures. The Company implemented the transition package of three practical expedients permitted within the standard, which among other things, allows for the carryforward of historical lease classifications. As a result of adopting the new standard on January 1, 2019, the Company recorded initial right-of-use assets of $4,642,000 with a corresponding initial lease liability, which was also adjusted by reclassifications of existing assets and liabilities primarily related to deferred rent. The adoption of this new standard did not have a material impact on the Company’s consolidated results of operations or cash flows The Company enters into leases primarily for its retail stores, distribution center and corporate offices. Leases with an initial term of 12 months or less are not recorded on the balance sheet, and lease expense for such leases are recognized on a straight-line basis over the lease term. The Company determines if an arrangement is a lease at inception and whether the lease meets the classification criteria of a finance or operating lease. The Company currently has no financing leases. Lease-related assets, or right-of-use assets, are recognized at the lease commencement date at amounts equal to the respective lease liabilities. Lease-related liabilities are recognized at the present value of the remaining contractual fixed lease payments, discounted using the Company’s incremental borrowing rates. Operating lease expense is recognized on a straight-line basis over the lease term, while variable lease payments are expensed as incurred. Where lease agreements contain renewal options, the Company does not recognize right-of-use assets or lease liabilities for renewal periods unless it is determined that the Company is reasonably certain of renewing the lease at inception or when a triggering event occurs. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain to be exercised. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants. Operating lease expense for the three and six months ended June 30, 2019 amounted to $305,000 and $653,000, respectively. Supplemental lease information as of June 30, 2019 is as follows ($ in thousands): Operating right of use assets $ 4,179 Current operating lease liabilities $ 936 Long-term operating lease liabilities $ 3,288 Weighted-average remaining lease term in years 5.10 Weighted-average discount rate 12 % As of June 30, 2019, maturities of lease liabilities are as follows (in thousands): Years Ending December 31, 2019 (remaining six months) $ 784 2020 1,327 2021 1,188 2022 837 2023 829 Thereafter 1,593 Total lease payments 6,558 Less: interest 2,334 Total 4,224 Less: current portion 936 Long-term portion $ 3,288 As of June 30, 2019, the Company had no material operating leases that had not yet commenced. Issued (Not adopted yet): In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flow - Classification of Certain Cash Receipts and Cash Payments (Topic 230)” ("ASU 2016-15"), which addresses a few specific cash flow issues with the objective of reducing the existing diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. For the Company, the amendments are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. Early adoption is permitted, including adoption in an interim period. If the Company early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. The Company is currently evaluating the potential impact this standard may have on its consolidated statement of cash flows and the timing of adoption. Other Accounting Standards Updates not effective until after June 30, 2019 are not expected to have a material effect on the Company’s financial position or results of operations.

Segments

Segments	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Segments	NOTE 14. Segments The tables below (in thousands) reflect the operating results of the Company’s segments for the reported periods, consistent with the management and measurement system utilized within the Company. The two segments include (1) the Company’s OneClick retail stores, and (2) its Cooltech Distribution business. Performance measurement of each segment is based on sales, gross profit and operating income (loss). The segments represent components of the Company for which separate financial information is available that is utilized on a regular basis by the Chief Operating Decision Maker (“CODM”) in determining how to allocate Company resources and evaluate performance. The CODM is a group of Company executives who comprise the management committee, consisting of the Company’s Chief Executive Officer and its Chief Financial Officer. OneClick Retail Stores Cooltech Distribution Total Segments Three months ended June 30, 2019: Net sales $ 4,345 $ 584 $ 4,929 Gross profit (loss) $ 1,314 $ (12 ) $ 1,302 Operating loss $ (535 ) $ (359 ) $ (894 ) Three months ended June 30, 2018: Net sales $ 3,065 $ 3,147 $ 6,212 Gross profit $ 805 $ 305 $ 1,110 Operating loss $ (986 ) $ (220 ) $ (1,206 ) Reconciliation of Operating Loss to Cool Holdings as Reported: Three Months Ended June 30, 2019 2018 Operating loss: Total reportable segments $ (894 ) $ (1,206 ) Unallocated expenses (3,755 ) (1,281 ) Total consolidated operating loss $ (4,649 ) $ (2,487 ) OneClick Retail Stores Cooltech Distribution Total Segments Six months ended June 30, 2019: Net sales $ 8,698 $ 1,456 $ 10,154 Gross profit (loss) $ 2,553 $ (7 ) $ 2,546 Operating loss $ (1,374 ) $ (697 ) $ (2,071 ) Six months ended June 30, 2018: Net sales $ 5,644 $ 4,660 $ 10,304 Gross profit $ 1,650 $ 441 $ 2,091 Operating loss $ (2,046 ) $ (588 ) $ (2,634 ) Reconciliation of Operating Loss to Cool Holdings as Reported: Six Months Ended June 30, 2019 2018 Operating loss: Total reportable segments $ (2,071 ) $ (2,634 ) Unallocated expenses (5,340 ) (2,384 ) Total consolidated operating loss $ (7,411 ) $ (5,018 )

Geographic Information

Geographic Information	6 Months Ended
	Jun. 30, 2019
Geographic Information [Abstract]
Geographic Information	NOTE 15. Geographic Information Long-lived assets are principally located in Company facilities in the United States, Argentina and the Dominican Republic. The unaudited net sales by geographical area for the three and six months ended June 30, 2019 and 2018 were (in thousands): For June 30, For Six June 30, 2019 2018 2019 2018 Central America $ 8 $ 325 $ 27 $ 420 South America 2,225 2,307 4,171 4,174 Caribbean 947 832 1,899 1,555 United States 1,749 2,748 4,057 4,155 Total $ 4,929 $ 6,212 $ 10,154 $ 10,304

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2019
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 16. Commitments and Contingencies The Company has in the past and may in the future become involved in certain legal proceedings and claims which arise in the normal course of business. As of the filing date of this report, the Company did not have any significant litigation outstanding.

Fair Value of Financial Instrum

Fair Value of Financial Instruments	6 Months Ended
	Jun. 30, 2019
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments	NOTE 17. Fair Value of Financial Instruments The Company maximizes the use of observable inputs and minimizes the use of unobservable inputs when developing fair value measurements. When available, the Company uses quoted market prices to measure fair value. If market prices are not available, fair value measurement is based upon models that use primarily market-based or independently-sourced market parameters. If market observable inputs for model-based valuation techniques are not available, the Company makes judgments about assumptions market participants would use in estimating the fair value of the financial instrument. Carrying values of cash, cash equivalents, restricted cash, trade and other accounts receivable, prepaid assets, accounts payable, accrued expenses and other current liabilities and short‑term notes payable approximate their fair values due to the short-term nature and liquidity of these financial instruments. The Company estimates that the fair value of its long-term debt approximates its carrying value based on significant level 2 observable inputs. During the three and six months ended June 30, 2019 and 2018, the Company did not record any material nonrecurring fair value measurements for assets or liabilities in periods subsequent to their initial recognition.

Merger with Cooltech

Merger with Cooltech	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Merger with Cooltech	NOTE 18. Merger with Cooltech On July 25, 2017, the Company entered into an Agreement and Plan of Merger (as amended “Merger Agreement”) by and among the Company, Cooltech Holding Corp., and the Company’s wholly-owned subsidiary, InfoSonics Acquisition Sub, Inc. (“Merger Sub”), pursuant to which Cooltech would merge with and into the Merger Sub, with Cooltech surviving as a wholly-owned subsidiary of the Company. After approval by the Company’s stockholders at a Special Meeting held on March 7, 2018, the Merger closed on March 12, 2018. The Merger involved a series of transactions and events as described below. On August 2, 2017, the Company sold 100,000 shares of common stock at $10.00 per share in a public offering and the concurrent private placement of warrants to purchase 100,000 shares of common stock at $12.10 per share to investors related to Cooltech. Proceeds from these offerings were used by the Company to pay expenses of the Merger. On August 3, 2017, the Company entered into a stock purchase agreement for the private placement of 175,000 shares of common stock at a purchase price of $10.00 per share and warrants to purchase 175,000 shares of common stock at $12.10 per share (the “Private Placement”) to investors related to Cooltech. The aggregate purchase price of $1,750,000 was placed into escrow and closing of the offering was contingent upon approval of such transaction by the Company’s stockholders. On October 10, 2017, the Company effected a one-for-five reverse stock split of its common stock in order to regain compliance with the minimum bid price rule of Nasdaq. On October 25, 2017, Nasdaq notified the Company that it had regained compliance. The original Merger Agreement contemplated that the Merger consideration would be 2,500,000 shares of the Company’s common stock. However, in late December 2017 it was determined that Cooltech would be unable to obtain the audited financial statements required by the SEC for an entity that it had acquired in October 2017. The entity, Unitron del Caribe S.A. (“Unitron”), is a company operating OneClick stores in the Dominican Republic. Consequently, it was determined that the acquisition would be unwound and the Merger Agreement was amended to reduce the merger consideration by 25%, or 625,000 shares, to 1,875,000 shares. On January 5, 2018, Cooltech and the seller of Unitron entered into a settlement agreement to unwind the transaction pursuant to which Cooltech agreed to return to the Seller the assets of Unitron on an as-is where-is basis (the “Unitron Assets”), and the Seller agreed to return an aggregate sum of $4,568,000. Concurrently, Cooltech entered into an option agreement (the “Option Agreement”) pursuant to which it was granted the sole, exclusive and irrevocable right and option to acquire the Unitron Assets (the “Option”). The Option was exercisable during the period of time beginning March 12, 2018, the effective date of the Merger, and ending on January 5, 2019 (the “Option Period”), unless sooner terminated or extended in accordance with the terms of the Agreement. Upon exercise of the Option, and in consideration for receipt of the Unitron Assets, Cooltech shall pay an aggregate sum of $4,568,000, subject to adjustment as set forth therein, in the form of cancellation of certain indebtedness owed to Cooltech by the grantor of the Option and assumption of certain liabilities of Unitron. Also, shareholders of Cooltech shall receive an aggregate of 625,000 shares of InfoSonics common stock (including securities convertible into common stock), provided all necessary approvals as set forth in the Merger Agreement were obtained. On January 19, 2018, the Company sold $1 million of three-year 0% convertible notes and warrants to investors related to Cooltech. The notes are convertible into an aggregate of 114,285 shares of common stock and the warrants are exercisable for 114,285 shares of common stock at an exercise price of $9.15 per share. The warrants are exercisable commencing July 19, 2018 and have a term of exercise equal to three years. Proceeds from these sales were used by the Company to pay expenses of the Merger and for general corporate purposes. On March 9, 2018, the Company effected a second one-for-five reverse stock split of its common stock in order to achieve the $4.00 Nasdaq minimum bid price required for an initial listing necessitated by the change of control caused by the Merger. On March 12, 2018, both the Private Placement and the Merger closed. The Company issued 175,000 common shares and warrants contemplated by the Private Placement and an aggregate of 1,875,000 shares of its common and preferred stock for all of the outstanding capital stock of Cooltech. Although InfoSonics was the legal acquiror of Cooltech in the Merger, for accounting purposes, Cooltech was considered to be acquiring InfoSonics. Cooltech was determined to be the “accounting acquirer” because after the Merger and above described related transactions: (i) stockholders related to Cooltech own 2,150,000 shares of InfoSonics common stock plus warrants on approximately 389,000 additional shares, which together gives them approximately 82% of the common shares of the Company on a fully-diluted basis, (ii) Cooltech directors now hold a majority of board seats in the combined organization and (iii) Cooltech management hold all key executive management positions in the Company. Consequently, in accordance with the provisions of Accounting Standards Codification Topic 805, “Business Combinations” (“ASC 805”), the Merger has been accounted for as a reverse acquisition using the acquisition method of accounting. Accordingly, Cooltech’s historical financial information replaces InfoSonics’ historical financial information for all periods prior to the Merger. Because the Merger involved only the exchange of equity and Cooltech is a private company whose value was difficult to measure, the fair value of the equity of InfoSonics immediately before the Merger was used to measure consideration transferred because it has a quoted market price. The closing market price per share of the Company’s stock on March 12, 2018, the date of the Merger closing, was $8.15. Using this price, the total fair value of the Merger consideration amounted to approximately $6.15 million. This amount is comprised of two elements: (1) $5.5 million representing the value of the 675,656 outstanding shares of InfoSonics common stock at $8.15/share , and (2) $676,000 representing the value of outstanding stock warrants and options. The purchase price was allocated to the net assets acquired in the transaction is as follows (in thousands): Cash $ 1,264 Accounts receivable 2,692 Inventory 3,190 Prepaid assets 1,454 Fixed assets 58 Goodwill 3,343 Other assets 28 Accounts payable (2,744 ) Accrued expenses (2,396 ) Long-term convertible debt (735 ) Total $ 6,154

Acquisition of Cooltech Corp.

Acquisition of Cooltech Corp.	6 Months Ended
	Jun. 30, 2019
Cooltech Corp. [Member]
Acquisition	NOTE 19. Acquisition of Cooltech Corp. On June 1, 2018, the Company exercised an option to acquire all of the outstanding stock of a Canadian shell company called Cooltech Corp. for $1.00. At the time of the acquisition, Cooltech Corp. had $21,000 in cash and $21,000 of accounts payable, plus entitlement to a pending claim in an intellectual property lawsuit. Subsequent to the acquisition, the company recognized a $1,277,000 gain on the pending claim.

Acquisition of Unitron Assets

Acquisition of Unitron Assets	6 Months Ended
	Jun. 30, 2019
Unitron Assets [Member]
Acquisition	NOTE 20. Acquisition of Unitron Assets On August 17, 2018, the Company exercised an option to acquire the assets of a chain of Merger with Cooltech. As required in the Option Agreement, upon exercise by the Company, the Cooltech shareholders at the date of the merger received 625,000 restricted shares of the Company’s common stock, which was recorded directly to stockholders’ equity. Consideration for the Unitron acquisition was comprised of $3,700,000 of previously advanced funds and the assumption of $868,000 of debt. Cash $ 18 Accounts receivable 27 Inventory 1,243 Other current assets 601 Fixed assets 332 Intangibles 76 Goodwill 4,399 Other assets 41 Accounts payable (2,169 ) Notes payable (868 ) Total $ 3,700 For the period from August 17, 2018, the date of acquisition, through December 31, 2018, net sales and operating loss from the Dominican Republic entity included in the Company’s consolidated statement of operations amount to $1,607,000 and $204,000, respectively. On an unaudited pro forma basis, if the acquisition had occurred on January 1, 2018, the Company’s combined net sales and net loss from continuing operations for the year ended December 31, 2018 would have been $26,503,000 and $22,383,000, respectively.

Pending Acquisition of Simply M

Pending Acquisition of Simply Mac	6 Months Ended
	Jun. 30, 2019
Simply Mac, Inc. [Member]
Pending Acquisition	NOTE 21. Pending Acquisition of Simply Mac On May 9, 2019, the Company, Simply Mac, Inc. (“Simply Mac”) and GameStop Corp. (the “Seller”) entered into a stock purchase agreement (the “Stock Purchase Agreement”), pursuant to which the Company will purchase from the Seller all of the issued and outstanding shares of capital stock of Simply Mac (the “Stock Purchase”). The Stock Purchase Agreement was amended and restated on July 12, 2019. Following the Stock Purchase, Simply Mac will be a wholly-owned subsidiary of the Company. Subject to certain working capital, inventory, indebtedness and other adjustments, the aggregate consideration for the Stock Purchase will be equal to $3.8 million plus the value of Simply Mac’s inventory at closing. The consideration will consist of (i) $3.8 million in cash and (ii) a secured promissory note in favor of the Seller. As of June 30, 2019, the Company had deposited $750,000 of the required cash into escrow, and on July 11, 2019, deposited an additional $350,000 into escrow. The remaining $2.7 million is required to be deposited into escrow in three tranches: (1) $350,000 by August 12, 2019, (2) $350,000 by September 12, 2019, and (3) $2 million by September 20, 2019. A portion of the cash consideration will be held in escrow to secure the indemnification obligations of Simply Mac and the Seller under the Stock Purchase Agreement and for satisfaction of any working capital or inventory adjustments payable to the Company. The Stock Purchase Agreement contains representations, warranties and covenants customary for a transaction of its size and nature. Subject to certain limitations, the parties have agreed to indemnify each other for breaches of their respective representations, warranties, covenants and other specified matters therein. The Stock Purchase Agreement may be terminated at any time prior to closing by mutual written agreement, or by Seller on August 19, 2019 if the Company does not make the $350,000 escrow deposit due August 12, 2019, or by Seller on September 20, 2019 if the Company does not make the $350,000 escrow deposit due September 12, 2019, or by either party upon breach by the other party of any representation, warranty, covenant or other agreement set forth in the Stock Purchase Agreement, after an opportunity to cure in some cases.

Subsequent Event

Subsequent Event	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Event	NOTE 22. Subsequent Event On July 9, 2019, Cool Holdings Inc. (the “Company”) closed a private placement of $350,000 of 12% unsecured convertible notes (the “Notes”). The Notes mature 12 months from the date of issuance. The proceeds from the private placement were used entirely to fund the Company’s pending acquisition of Simply Mac referred to in Note 21. The Company intends to seek shareholder and regulatory approvals needed to enable the Notes, as well as the majority of other outstanding notes payable, and unpaid accrued interest to be converted into shares of the Company’s common stock (the “Equity Securities”) at a price that is 20% below the 5-day average closing price immediately prior to the date on which such approval is obtained (the “Approval Date”). Upon receipt of the required approvals, the principal and unpaid accrued interest of the Notes may be converted at the election of the holders at any time after the Approval Date.

Recent Accounting Pronounceme_2

Recent Accounting Pronouncements (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Changes And Error Corrections [Abstract]
Recently Adopted	Recently Adopted: In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842).” The guidance in ASU 2016-02 and subsequently issued amendments required lessees to capitalize virtually all leases with terms of more than twelve months on the balance sheet as a right-of-use asset and recognize an associated lease liability. Entities were allowed to apply the modified retrospective approach (1) retrospectively to each comparative period presented (comparative method) or (2) retrospectively at the beginning of the period of adoption through a cumulative-effect adjustment (effective date method). ASU 2016‑02 was effective for public companies for interim and annual reporting periods beginning after December 15, 2018. The Company adopted the new standard on January 1, 2019 using the effective date method. Therefore, upon adoption, the Company recognized and measured leases without revising comparative period information or disclosures. The Company implemented the transition package of three practical expedients permitted within the standard, which among other things, allows for the carryforward of historical lease classifications. As a result of adopting the new standard on January 1, 2019, the Company recorded initial right-of-use assets of $4,642,000 with a corresponding initial lease liability, which was also adjusted by reclassifications of existing assets and liabilities primarily related to deferred rent. The adoption of this new standard did not have a material impact on the Company’s consolidated results of operations or cash flows The Company enters into leases primarily for its retail stores, distribution center and corporate offices. Leases with an initial term of 12 months or less are not recorded on the balance sheet, and lease expense for such leases are recognized on a straight-line basis over the lease term. The Company determines if an arrangement is a lease at inception and whether the lease meets the classification criteria of a finance or operating lease. The Company currently has no financing leases. Lease-related assets, or right-of-use assets, are recognized at the lease commencement date at amounts equal to the respective lease liabilities. Lease-related liabilities are recognized at the present value of the remaining contractual fixed lease payments, discounted using the Company’s incremental borrowing rates. Operating lease expense is recognized on a straight-line basis over the lease term, while variable lease payments are expensed as incurred. Where lease agreements contain renewal options, the Company does not recognize right-of-use assets or lease liabilities for renewal periods unless it is determined that the Company is reasonably certain of renewing the lease at inception or when a triggering event occurs. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain to be exercised. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants. Operating lease expense for the three and six months ended June 30, 2019 amounted to $305,000 and $653,000, respectively. Supplemental lease information as of June 30, 2019 is as follows ($ in thousands): Operating right of use assets $ 4,179 Current operating lease liabilities $ 936 Long-term operating lease liabilities $ 3,288 Weighted-average remaining lease term in years 5.10 Weighted-average discount rate 12 % As of June 30, 2019, maturities of lease liabilities are as follows (in thousands): Years Ending December 31, 2019 (remaining six months) $ 784 2020 1,327 2021 1,188 2022 837 2023 829 Thereafter 1,593 Total lease payments 6,558 Less: interest 2,334 Total 4,224 Less: current portion 936 Long-term portion $ 3,288 As of June 30, 2019, the Company had no material operating leases that had not yet commenced.
Issued (Not adopted yet)	Issued (Not adopted yet): In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flow - Classification of Certain Cash Receipts and Cash Payments (Topic 230)” ("ASU 2016-15"), which addresses a few specific cash flow issues with the objective of reducing the existing diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. For the Company, the amendments are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. Early adoption is permitted, including adoption in an interim period. If the Company early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. The Company is currently evaluating the potential impact this standard may have on its consolidated statement of cash flows and the timing of adoption. Other Accounting Standards Updates not effective until after June 30, 2019 are not expected to have a material effect on the Company’s financial position or results of operations.

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2019
Property Plant And Equipment [Abstract]
Summary of Property and Equipment	Property and equipment are primarily located in the United States, Argentina and the Dominican Republic and consisted of the following as of the dates presented (in thousands): June 30, 2019 (unaudited) December 31, 2018 Vehicles $ 48 $ 48 Machinery and equipment 145 146 Furniture and fixtures 124 122 Leasehold improvements 1,122 1,100 Subtotal 1,439 1,416 Less accumulated depreciation (641 ) (407 ) Total $ 798 $ 1,009

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]
Summary of Definite-Lived Intangible Assets Arose From OneClick Acquisition	The Company’s definite-lived intangible assets arose from the acquisition of OneClick. These assets and related accumulated amortization consisted of the following as of the dates presented (in thousands): June 30, 2019 (unaudited) December 31, 2018 Tradenames $ 938 $ 938 Covenants Not To Compete 258 258 Domain Name 2 2 Subtotal 1,198 1,198 Less accumulated amortization (441 ) (315 ) Total $ 757 $ 883

Accrued Expenses and Other Cu_2

Accrued Expenses and Other Current Liabilities (Tables)	6 Months Ended
	Jun. 30, 2019
Payables And Accruals [Abstract]
Schedule of Accrued Expenses and Other Current Liabilities	As of June 30, 2019 and December 31, 2018, accrued expenses and other current liabilities consisted of the following (in thousands): June 30, 2019 (unaudited) December 31, 2018 Accrued compensation (wages, benefits, severance, vacation) $ 1,326 $ 697 Customer deposits and overpayments 142 31 Accrued interest 586 170 Accrued taxes 365 406 Current portion of operating lease liabilities 936 — Other accruals 245 251 Total $ 3,600 $ 1,555

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable consisted of the following as of the dates presented (in thousands): June 30, 2019 (unaudited) December 31, 2018 8% secured promissory notes due August 2018 $ — $ 250 0% convertible notes due January 2021 275 275 4% promissory note due April 2021 704 847 0% promissory note due April 2019 — 418 8% promissory note due March 2021 2,107 2,107 12% convertible notes due October 2019 4,000 4,000 12% convertible notes due November 2019 1,220 1,220 12% convertible notes due May 2020 3,500 — Total face amount 11,806 9,117 Unamortized discount (1,561 ) (1,780 ) Total carrying value 10,245 7,337 Amount classified as current 7,503 4,464 Amount classified as long-term $ 2,742 $ 2,873

Recent Accounting Pronounceme_3

Recent Accounting Pronouncements (Tables)	6 Months Ended
	Jun. 30, 2019
Leases [Abstract]
Schedule of Supplemental Lease Information	Supplemental lease information as of June 30, 2019 is as follows ($ in thousands): Operating right of use assets $ 4,179 Current operating lease liabilities $ 936 Long-term operating lease liabilities $ 3,288 Weighted-average remaining lease term in years 5.10 Weighted-average discount rate 12 %
Schedule of Maturities of Operating Lease Liabilities	As of June 30, 2019, maturities of lease liabilities are as follows (in thousands): Years Ending December 31, 2019 (remaining six months) $ 784 2020 1,327 2021 1,188 2022 837 2023 829 Thereafter 1,593 Total lease payments 6,558 Less: interest 2,334 Total 4,224 Less: current portion 936 Long-term portion $ 3,288

Segments (Tables)

Segments (Tables)	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Schedule of Operating Results of Segments	The tables below (in thousands) reflect the operating results of the Company’s segments for the reported periods, consistent with the management and measurement system utilized within the Company OneClick Retail Stores Cooltech Distribution Total Segments Three months ended June 30, 2019: Net sales $ 4,345 $ 584 $ 4,929 Gross profit (loss) $ 1,314 $ (12 ) $ 1,302 Operating loss $ (535 ) $ (359 ) $ (894 ) Three months ended June 30, 2018: Net sales $ 3,065 $ 3,147 $ 6,212 Gross profit $ 805 $ 305 $ 1,110 Operating loss $ (986 ) $ (220 ) $ (1,206 ) Reconciliation of Operating Loss to Cool Holdings as Reported: Three Months Ended June 30, 2019 2018 Operating loss: Total reportable segments $ (894 ) $ (1,206 ) Unallocated expenses (3,755 ) (1,281 ) Total consolidated operating loss $ (4,649 ) $ (2,487 ) OneClick Retail Stores Cooltech Distribution Total Segments Six months ended June 30, 2019: Net sales $ 8,698 $ 1,456 $ 10,154 Gross profit (loss) $ 2,553 $ (7 ) $ 2,546 Operating loss $ (1,374 ) $ (697 ) $ (2,071 ) Six months ended June 30, 2018: Net sales $ 5,644 $ 4,660 $ 10,304 Gross profit $ 1,650 $ 441 $ 2,091 Operating loss $ (2,046 ) $ (588 ) $ (2,634 ) Reconciliation of Operating Loss to Cool Holdings as Reported: Six Months Ended June 30, 2019 2018 Operating loss: Total reportable segments $ (2,071 ) $ (2,634 ) Unallocated expenses (5,340 ) (2,384 ) Total consolidated operating loss $ (7,411 ) $ (5,018 )

Geographic Information (Tables)

Geographic Information (Tables)	6 Months Ended
	Jun. 30, 2019
Geographic Information [Abstract]
Schedule of Sales by Geographical Area	The unaudited net sales by geographical area for the three and six months ended June 30, 2019 and 2018 were (in thousands): For June 30, For Six June 30, 2019 2018 2019 2018 Central America $ 8 $ 325 $ 27 $ 420 South America 2,225 2,307 4,171 4,174 Caribbean 947 832 1,899 1,555 United States 1,749 2,748 4,057 4,155 Total $ 4,929 $ 6,212 $ 10,154 $ 10,304

Merger with Cooltech (Tables)

Merger with Cooltech (Tables)	6 Months Ended
	Jun. 30, 2019
Cooltech Holding Corp. [Member]
Summary of Purchase Price Allocated to Net Assets Acquired in Transaction	The purchase price was allocated to the net assets acquired in the transaction is as follows (in thousands): Cash $ 1,264 Accounts receivable 2,692 Inventory 3,190 Prepaid assets 1,454 Fixed assets 58 Goodwill 3,343 Other assets 28 Accounts payable (2,744 ) Accrued expenses (2,396 ) Long-term convertible debt (735 ) Total $ 6,154

Acquisition of Unitron Assets (

Acquisition of Unitron Assets (Tables)	6 Months Ended
	Jun. 30, 2019
Unitron Assets [Member]
Business Acquisition [Line Items]
Summary of Purchase Price Allocated to Net Assets Acquired in Transaction	purchase price was allocated to the net assets acquired in the transaction as follows (in thousands): Cash $ 18 Accounts receivable 27 Inventory 1,243 Other current assets 601 Fixed assets 332 Intangibles 76 Goodwill 4,399 Other assets 41 Accounts payable (2,169 ) Notes payable (868 ) Total $ 3,700

Basis of Presentation - Additio

Basis of Presentation - Additional Information (Detail) - OneClick Retail Stores [Member] - Store	Jun. 30, 2019	May 16, 2018
Basis Of Presentation [Line Items]
Number of retail consumer electronics stores	16
Argentina [Member]
Basis Of Presentation [Line Items]
Number of retail consumer electronics stores	6
Argentina [Member] | Minimum [Member]
Basis Of Presentation [Line Items]
Percentage of cumulative inflation rate		100.00%

Stock-Based Compensation - Addi

Stock-Based Compensation - Additional Information (Detail)	1 Months Ended	3 Months Ended			6 Months Ended
	Jun. 30, 2019USD ($)$ / sharesshares	Jun. 30, 2019USD ($)$ / sharesshares	Jun. 30, 2018USD ($)Installmentshares	Mar. 31, 2018USD ($)	Jun. 30, 2019USD ($)$ / sharesshares	Jun. 30, 2018USD ($)shares	Mar. 31, 2019USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense | $		$ 0	$ 0		$ 0	$ 0
Stock options granted under equity incentive plans		0	0		0	0
Unrecognized compensation expense related to non-vested stock options | $	$ 0	$ 0			$ 0
Fully-vested and exercisable stock options outstanding, number of shares	2,000	2,000			2,000
Fully-vested and exercisable stock options outstanding, weighted average exercise price | $ / shares	$ 34.54	$ 34.54			$ 34.54
Fully-vested and exercisable stock options outstanding, weighted average remaining contractual life					2 years 10 months 17 days
Total value of restricted stock award | $			$ 200,000
Number of shares granted, value | $			$ 3,585,000	$ 1,750,000
Directors and Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense | $		$ 1,779,000
Number of shares granted		600,000
Number of shares granted, value | $		$ 1,560,000
Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total value of restricted stock award | $		$ 260,000
Number of restricted shares granted		100,000
Termination of Chief Financial Officer [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted	53,571
Number of shares granted, value | $	$ 108,000
Restricted Stock Award [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted			42,000
Number of shares vested			17,000
Number of shares expected to vest			25,000
Number of equal vesting installments | Installment			4
Restricted Stock Award [Member] | Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted, vesting period		2 years
Restricted Stock Award [Member] | Termination of Chief Financial Officer [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares vested in period	26,667
Number of shares vested in period, value | $	$ 69,000
Restricted Stock Award [Member] | Prepaid Assets [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense related to non-vested restricted stock award | $							$ 30,000
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option exercisable period					7 years
2015 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares outstanding under equity incentive plans	2,000	2,000			2,000
Common stock available for future issuance	5,000	5,000			5,000

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from computation of earnings per share	5,598,000	398,000	5,598,000	398,000
Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from computation of earnings per share	322,000	658,000	322,000	658,000
In The Money Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from computation of earnings per share	93,000	1,183,000	93,000	1,183,000

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2019USD ($)
Income Tax Contingency [Line Items]
Cumulative effect on retained deficit	$ 0
Unrecognized tax benefits	$ 0
Earliest Tax Year [Member]
Income Tax Contingency [Line Items]
Open tax year	2014
Latest Tax Year [Member]
Income Tax Contingency [Line Items]
Open tax year	2018

Inventory - Additional Informat

Inventory - Additional Information (Detail) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Inventory Disclosure [Abstract]
Inventory net of write-downs	$ 391,000	$ 351,000

Property and Equipment - Summar

Property and Equipment - Summary of Property and Equipment (Detail) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 1,439	$ 1,416
Less accumulated depreciation	(641)	(407)
Total	798	1,009
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	48	48
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	145	146
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	124	122
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 1,122	$ 1,100

Property and Equipment - Additi

Property and Equipment - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Property Plant And Equipment [Abstract]
Depreciation and amortization expense	$ 116	$ 50	$ 238	$ 89

Intangible Assets - Summary of

Intangible Assets - Summary of Definite-Lived Intangible Assets Arose From OneClick Acquisition (Detail) - OneClick [Member] - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Acquired Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, gross	$ 1,198	$ 1,198
Less accumulated amortization	(441)	(315)
Total	757	883
Tradenames [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, gross	938	938
Covenants Not To Compete [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, gross	258	258
Domain Name [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Definite-lived intangible assets, gross	$ 2	$ 2

Intangible Assets - Additional

Intangible Assets - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Acquired Finite Lived Intangible Assets [Line Items]
Amortization expense	$ 63,000	$ 63,000	$ 126,000	$ 126,000
Definite-lived intangible assets, amortization expense, remainder of 2019	126,000		126,000
Definite-lived intangible assets, amortization expense, 2020	252,000		252,000
Definite-lived intangible assets, amortization expense, 2021	236,000		236,000
Definite-lived intangible assets, amortization expense, 2022	$ 143,000		$ 143,000
OneClick [Member] | Tradenames [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Amortization period			60 months
OneClick [Member] | Covenants Not To Compete [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Amortization period			48 months

Accrued Expenses and Other Cu_3

Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Payables And Accruals [Abstract]
Accrued compensation (wages, benefits, severance, vacation)	$ 1,326	$ 697
Customer deposits and overpayments	142	31
Accrued interest	586	170
Accrued taxes	365	406
Current portion of operating lease liabilities	936
Other accruals	245	251
Total	$ 3,600	$ 1,555

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Detail) - USD ($)	Jun. 30, 2019	May 31, 2019	Dec. 31, 2018	Nov. 30, 2018	Oct. 31, 2018	Jan. 31, 2018
Debt Instrument [Line Items]
Total face amount	$ 11,806,000		$ 9,117,000
Unamortized discount	(1,561,000)		(1,780,000)			$ (271,000)
Total carrying value	10,245,000		7,337,000
Amount classified as current	7,503,000		4,464,000
Amount classified as long-term	2,742,000		2,873,000
8% Secured Promissory Notes Due August 2018 [Member]
Debt Instrument [Line Items]
Total face amount			250,000
0% Convertible Notes Due January 2021 [Member]
Debt Instrument [Line Items]
Total face amount	275,000		275,000
4% Promissory Note Due April 2021 [Member]
Debt Instrument [Line Items]
Total face amount	704,000		847,000
0% Promissory Note Due April 2019 [Member]
Debt Instrument [Line Items]
Total face amount			418,000
8% Promissory Note Due March 2021 [Member]
Debt Instrument [Line Items]
Total face amount	2,107,000		2,107,000
12% Convertible Notes Due October 2019 [Member]
Debt Instrument [Line Items]
Total face amount	4,000,000		4,000,000
Unamortized discount					$ (1,942,000)
12% Convertible Notes Due November 2019 [Member]
Debt Instrument [Line Items]
Total face amount	1,220,000		$ 1,220,000
Unamortized discount				$ (118,000)
12% Convertible Notes Due May 2020 [Member]
Debt Instrument [Line Items]
Total face amount	$ 3,500,000
Unamortized discount		$ (940,000)

Notes Payable - Schedule of N_2

Notes Payable - Schedule of Notes Payable (Parenthetical) (Detail) - Notes Payable [Member]	6 Months Ended	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	Aug. 31, 2017
8% Secured Promissory Notes Due August 2018 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	8.00%	8.00%		8.00%
Notes payable, maturity date	Aug. 31, 2018	Aug. 31, 2018
0% Convertible Notes Due January 2021 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	0.00%	0.00%
Notes payable, maturity date	Jan. 31, 2021	Jan. 31, 2021
4% Promissory Note Due April 2021 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	4.00%	4.00%
Notes payable, maturity date	Apr. 30, 2021	Apr. 30, 2021
0% Promissory Note Due April 2019 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	0.00%	0.00%
Notes payable, maturity date	Apr. 30, 2019	Apr. 30, 2019
8% Promissory Note Due March 2021 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	8.00%	8.00%	8.00%
Notes payable, maturity date	Mar. 31, 2021	Mar. 31, 2021
12% Convertible Notes Due October 2019 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	12.00%	12.00%
Notes payable, maturity date	Oct. 31, 2019	Oct. 31, 2019
12% Convertible Notes Due November 2019 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	12.00%	12.00%
Notes payable, maturity date	Nov. 30, 2019	Nov. 30, 2019
12% Convertible Notes Due May 2020 [Member]
Debt Instrument [Line Items]
Notes payable, interest rate	12.00%	12.00%
Notes payable, maturity date	May 31, 2020	May 31, 2020

Notes Payable - Additional Info

Notes Payable - Additional Information (Detail)

Aug. 15, 2018USD ($)

Jan. 31, 2018USD ($)$ / sharesshares

May 31, 2019USD ($)$ / sharesshares

Apr. 30, 2019USD ($)

Nov. 30, 2018USD ($)$ / sharesshares

Oct. 31, 2018USD ($)$ / sharesshares

Sep. 30, 2018USD ($)PromissoryNote

Aug. 31, 2018USD ($)

Apr. 30, 2018USD ($)

Aug. 31, 2017USD ($)

Jun. 30, 2019USD ($)

Jun. 30, 2018USD ($)

Jun. 30, 2019USD ($)

Jun. 30, 2018USD ($)

Dec. 31, 2018USD ($)

Debt Instrument [Line Items]

Notes payable, outstanding amount

$ 11,806,000

$ 11,806,000

$ 9,117,000

Convertible notes converted into shares of common stock | shares

570,287

Warrants exercisable into shares of common stock | shares

570,287

Exercise price of warrants, per share | $ / shares

$ 9.15

Amortization of debt discount

$ 271,000

1,561,000

1,561,000

1,780,000

Amortization period of interest expense

3 years

Loss on debt conversion

9,000

Accretion of discount

(1,159,000)

$ (135,000)

Notes remaining balance paid

811,000

904,000

Convertible Notes and Warrants [Member]

Debt Instrument [Line Items]

Convertible notes term

3 years

Notes payable, interest rate

0.00%

Notes payable, outstanding amount

$ 275,000

Convertible notes amount

$ 1,000,000

Warrants value

127,000

Conversion feature value

144,000

Debt value

$ 729,000

Aggregate principal amount of converted notes to common stock

725,000

Accretion of discount

6,000

12,000

Convertible Notes and Warrants [Member] | Interest Expense [Member]

Debt Instrument [Line Items]

Loss on debt conversion

$ 163,000

Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Price Volatility [Member]

Debt Instrument [Line Items]

Fair value assumption

105

Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Risk Free Interest Rate [Member]

Debt Instrument [Line Items]

Fair value assumption

2.20

Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Entity Credit Risk [Member]

Debt Instrument [Line Items]

Fair value assumption

7.70

Notes Payable [Member]

Debt Instrument [Line Items]

Interest expense

$ 900,000

$ 325,000

$ 1,628,000

$ 572,000

8% Secured Promissory Notes Due August 2018 [Member]

Debt Instrument [Line Items]

Notes payable, outstanding amount

$ 250,000

8% Secured Promissory Notes Due August 2018 [Member] | Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, issued amount

$ 250,000

Convertible notes term

1 year

Notes payable, interest rate

8.00%

8.00%

8.00%

8.00%

Notes payable, outstanding amount

$ 250,000

Notes payable, maturity date

Aug. 31, 2018

Aug. 31, 2018

4.02% Promissory Note Due April 2021 [Member] | Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, issued amount

$ 1,000,000

$ 704,000

$ 704,000

Notes payable, interest rate

4.02%

Notes payable, maturity date

Apr. 30, 2021

Annual principal payments,2019

$ 305,000

Annual principal payments,2020

359,000

Annual principal payments,2021

$ 183,000

0% Promissory Note Due April 2019 [Member]

Debt Instrument [Line Items]

Notes payable, outstanding amount

$ 418,000

0% Promissory Note Due April 2019 [Member] | Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, interest rate

0.00%

0.00%

0.00%

Notes payable, maturity date

Apr. 30, 2019

Apr. 30, 2019

0% Promissory Note Due April 2019 [Member] | Notes Payable [Member] | Unitron Assets [Member]

Debt Instrument [Line Items]

Notes payable, interest rate

0.00%

Notes payable, maturity date

Apr. 30, 2019

Assumption of debt under merger consideration

$ 868,000

Notes remaining balance paid

$ 418,000

Notes payable, maturity date, description

$450,000 paid in October 2018 and $418,000 paid in April 2019

0% Promissory Note Due October 2018 [Member] | Notes Payable [Member] | Unitron Assets [Member]

Debt Instrument [Line Items]

Notes payable, interest rate

0.00%

Notes payable, maturity date

Oct. 31, 2018

Notes remaining balance paid

$ 450,000

8% Promissory Note Due March 2021 [Member]

Debt Instrument [Line Items]

Notes payable, outstanding amount

$ 2,107,000

$ 2,107,000

$ 2,107,000

8% Promissory Note Due March 2021 [Member] | Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, issued amount

$ 2,107,000

Notes payable, interest rate

8.00%

8.00%

8.00%

8.00%

Notes payable, maturity date

Mar. 31, 2021

Mar. 31, 2021

Number of promissory notes | PromissoryNote

12

12% Convertible Notes Due October 2019 [Member]

Debt Instrument [Line Items]

Notes payable, outstanding amount

$ 4,000,000

$ 4,000,000

$ 4,000,000

Convertible notes converted into shares of common stock | shares

941,181

Warrants exercisable into shares of common stock | shares

470,592

Exercise price of warrants, per share | $ / shares

$ 4.25

Amortization of debt discount

$ 1,942,000

Amortization period of interest expense

1 year

12% Convertible Notes Due October 2019 [Member] | Convertible Notes and Warrants [Member]

Debt Instrument [Line Items]

Convertible notes term

1 year

Notes payable, interest rate

12.00%

Convertible notes amount

$ 4,000,000

Warrants value

769,000

Conversion feature value

1,173,000

Debt value

$ 2,058,000

Accretion of discount

$ 485,000

$ 971,000

12% Convertible Notes Due October 2019 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Price Volatility [Member]

Debt Instrument [Line Items]

Fair value assumption

90

12% Convertible Notes Due October 2019 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Risk Free Interest Rate [Member]

Debt Instrument [Line Items]

Fair value assumption

2.47

12% Convertible Notes Due October 2019 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Discount Rate [Member]

Debt Instrument [Line Items]

Fair value assumption

25

12% Convertible Notes Due October 2019 [Member] | Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, interest rate

12.00%

12.00%

12.00%

Notes payable, maturity date

Oct. 31, 2019

Oct. 31, 2019

12% Convertible Notes Due November 2019 [Member]

Debt Instrument [Line Items]

Notes payable, outstanding amount

$ 1,220,000

$ 1,220,000

$ 1,220,000

Convertible notes converted into shares of common stock | shares

277,274

Warrants exercisable into shares of common stock | shares

138,638

Exercise price of warrants, per share | $ / shares

$ 4.40

Amortization of debt discount

$ 118,000

Amortization period of interest expense

1 year

12% Convertible Notes Due November 2019 [Member] | Convertible Notes and Warrants [Member]

Debt Instrument [Line Items]

Convertible notes term

1 year

Notes payable, interest rate

12.00%

Convertible notes amount

$ 1,220,000

Warrants value

118,000

Debt value

$ 1,102,000

Accretion of discount

$ 29,000

$ 58,000

12% Convertible Notes Due November 2019 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Price Volatility [Member]

Debt Instrument [Line Items]

Fair value assumption

90

12% Convertible Notes Due November 2019 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Risk Free Interest Rate [Member]

Debt Instrument [Line Items]

Fair value assumption

2.52

12% Convertible Notes Due November 2019 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Discount Rate [Member]

Debt Instrument [Line Items]

Fair value assumption

25

12% Convertible Notes Due November 2019 [Member] | Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, interest rate

12.00%

12.00%

12.00%

Notes payable, maturity date

Nov. 30, 2019

Nov. 30, 2019

12% Convertible Notes Due May 2020 [Member]

Debt Instrument [Line Items]

Notes payable, outstanding amount

$ 3,500,000

$ 3,500,000

Convertible notes converted into shares of common stock | shares

1,258,996

Warrants exercisable into shares of common stock | shares

629,500

Exercise price of warrants, per share | $ / shares

$ 2.72

Amortization of debt discount

$ 940,000

Amortization period of interest expense

1 year

12% Convertible Notes Due May 2020 [Member] | Convertible Notes and Warrants [Member]

Debt Instrument [Line Items]

Convertible notes term

1 year

Notes payable, interest rate

12.00%

Convertible notes amount

$ 3,500,000

Warrants value

507,000

Conversion feature value

243,000

Debt value

2,750,000

Accretion of discount

$ 117,000

$ 117,000

Fundraising costs

$ 190,000

12% Convertible Notes Due May 2020 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Price Volatility [Member]

Debt Instrument [Line Items]

Fair value assumption

105

12% Convertible Notes Due May 2020 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Risk Free Interest Rate [Member]

Debt Instrument [Line Items]

Fair value assumption

2.33

12% Convertible Notes Due May 2020 [Member] | Warrants [Member] | Valuation Technique, Option Pricing Model [Member] | Measurement Input, Discount Rate [Member]

Debt Instrument [Line Items]

Fair value assumption

30

12% Convertible Notes Due May 2020 [Member] | Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, interest rate

12.00%

12.00%

12.00%

Notes payable, maturity date

May 31, 2020

May 31, 2020

Capital Stock - Additional Info

Capital Stock - Additional Information (Detail) - USD ($)	Jan. 09, 2019	Mar. 31, 2019	Jun. 30, 2019	Jan. 31, 2018
Subsidiary Sale Of Stock [Line Items]
Warrants exercisable into shares of common stock				570,287
Exercise price of warrants, per share				$ 9.15
Loss on extinguishment of debt			$ 9,000
Aggregate proceeds from exercise of warrants			$ 1,154,000
Settlement Agreement with Vendor [Member]
Subsidiary Sale Of Stock [Line Items]
Amount owed by vendor	$ 164,000
Issuance of restricted common shares	93,448
Warrants exercisable into shares of common stock	93,448	382,165
Exercise price of warrants, per share	$ 1.64
Warrants exercisable beginning date	Jul. 9, 2019
Warrants exercisable expiration date	Jan. 9, 2022
Fair value of warrants estimated on the date of issuance	$ 59,000
Combined value of the stock and warrants	173,000
Loss on extinguishment of debt	9,000
Strike price per share		$ 3.02
Aggregate proceeds from exercise of warrants		$ 1,154,000
Settlement Agreement with Vendor [Member] | Restricted Stock Award [Member]
Subsidiary Sale Of Stock [Line Items]
Fair value of restricted stock estimated on the date of issuance	$ 114,000,000
Fair value assumption, discount rate	25.00%
Fair value assumption, risk-free interest rates	2.52%
Fair value assumption,expected term	6 months
Fair value assumption, expected volatility	90.00%
Settlement Agreement with Vendor [Member] | Warrants [Member]
Subsidiary Sale Of Stock [Line Items]
Fair value assumption, risk-free interest rates	2.54%
Fair value assumption,expected term	3 years
Fair value assumption, expected volatility	90.00%

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Detail) - Smash Technologies LLC [Member] - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Related Party Transaction [Line Items]
Product purchases	$ 35,000,000	$ 192,000,000	$ 82,000,000	$ 206,000,000
Amounts outstanding and payable	$ 0		$ 0

Recent Accounting Pronounceme_4

Recent Accounting Pronouncements - Additional Information (Detail) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2019	Jan. 01, 2019
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Initial right-of-use assets	$ 4,179,000	$ 4,179,000
Operating lease, expense	$ 305,000	$ 653,000
ASU 2016 02 [Member]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Initial right-of-use assets			$ 4,642,000

Recent Accounting Pronounceme_5

Recent Accounting Pronouncements - Schedule of Supplemental Lease Information (Detail) $ in Thousands	Jun. 30, 2019USD ($)
Leases [Abstract]
Operating right of use assets	$ 4,179
Current operating lease liabilities	936
Long-term operating lease liabilities	$ 3,288
Weighted-average remaining lease term in years	5 years 1 month 6 days
Weighted-average discount rate	12.00%

Recent Accounting Pronounceme_6

Recent Accounting Pronouncements - Schedule of Maturities of Operating Lease Liabilities (Detail) $ in Thousands	Jun. 30, 2019USD ($)
Leases [Abstract]
2019 (remaining six months)	$ 784
2020	1,327
2021	1,188
2022	837
2023	829
Thereafter	1,593
Total lease payments	6,558
Less: interest	2,334
Total	4,224
Less: current portion	936
Long-term portion	$ 3,288

Segments - Additional Informati

Segments - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2019Segment
Segment Reporting [Abstract]
Number of segment	2

Segments - Schedule of Operatin

Segments - Schedule of Operating Results of Segments (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Segment Reporting Information [Line Items]
Net sales	$ 4,929	$ 6,212	$ 10,154	$ 10,304
Gross profit (loss)	1,302	1,110	2,546	2,091
Operating loss	(4,649)	(2,487)	(7,411)	(5,018)
Operating Segments [Member]
Segment Reporting Information [Line Items]
Net sales	4,929	6,212	10,154	10,304
Gross profit (loss)	1,302	1,110	2,546	2,091
Operating loss	(894)	(1,206)	(2,071)	(2,634)
Operating Segments [Member] | OneClick Retail Stores [Member]
Segment Reporting Information [Line Items]
Net sales	4,345	3,065	8,698	5,644
Gross profit (loss)	1,314	805	2,553	1,650
Operating loss	(535)	(986)	(1,374)	(2,046)
Operating Segments [Member] | Cooltech Distribution [Member]
Segment Reporting Information [Line Items]
Net sales	584	3,147	1,456	4,660
Gross profit (loss)	(12)	305	(7)	441
Operating loss	$ (359)	$ (220)	$ (697)	$ (588)

Segments - Reconciliation of Op

Segments - Reconciliation of Operating Loss to Cool Holdings as Reported (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Operating loss:
Total consolidated operating loss	$ (4,649)	$ (2,487)	$ (7,411)	$ (5,018)
Operating Segments [Member]
Operating loss:
Total consolidated operating loss	(894)	(1,206)	(2,071)	(2,634)
Unallocated Expenses [Member]
Operating loss:
Total consolidated operating loss	$ (3,755)	$ (1,281)	$ (5,340)	$ (2,384)

Geographic Information - Schedu

Geographic Information - Schedule of Sales by Geographical Area (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales by geographical area	$ 4,929	$ 6,212	$ 10,154	$ 10,304
Central America [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales by geographical area	8	325	27	420
South America [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales by geographical area	2,225	2,307	4,171	4,174
Caribbean [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales by geographical area	947	832	1,899	1,555
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales by geographical area	$ 1,749	$ 2,748	$ 4,057	$ 4,155

Merger with Cooltech - Addition

Merger with Cooltech - Additional Information (Detail)	Mar. 12, 2018USD ($)$ / sharesshares	Mar. 09, 2018$ / shares	Jan. 31, 2018$ / sharesshares	Jan. 19, 2018USD ($)$ / sharesshares	Jan. 05, 2018USD ($)shares	Oct. 10, 2017	Aug. 03, 2017USD ($)$ / sharesshares	Aug. 02, 2017$ / sharesshares	Jul. 25, 2017shares	Dec. 31, 2017shares	Jun. 30, 2019
Business Acquisition [Line Items]
Warrants exercisable into shares of common stock			570,287
Exercise price of warrants, per share | $ / shares			$ 9.15
Reverse stock split description		one-for-five reverse stock split				1-for-5 reverse stock split
Reverse stock split, conversion ratio		0.2				0.2
Convertible notes converted into shares of common stock			570,287
Minimum bid price required for initial listing | $ / shares		$ 4
Cooltech Holding Corp. [Member]
Business Acquisition [Line Items]
Merger closing date											Mar. 12, 2018
Common stock, shares issued	675,656							100,000
Common stock price, per share | $ / shares								$ 10
Warrants exercisable into shares of common stock	389,000			114,285				100,000
Exercise price of warrants, per share | $ / shares				$ 9.15				$ 12.10
Aggregate purchase price | $	$ 6,150,000
Shares for consideration under original merger agreement									2,500,000
Warrants exercisable commencement date				Jul. 19, 2018
Warrants term of exercise				3 years
Shares issued under private placement	175,000
Common and preferred shares issued	1,875,000
Number of common stock and warrants owned	2,150,000
Percentage of common stock owned	82.00%
Closing market price per share | $ / shares	$ 8.15
Merger consideration outstanding common stock, value | $	$ 5,500,000
Cooltech Holding Corp. [Member] | Outstanding Stock Warrants and Options [Member]
Business Acquisition [Line Items]
Merger consideration outstanding common stock, value | $	$ 676,000
Cooltech Holding Corp. [Member] | Convertible Notes [Member]
Business Acquisition [Line Items]
Convertible notes amount | $				$ 1,000,000
Convertible notes interest rate				0.00%
Convertible notes term				3 years
Convertible notes converted into shares of common stock				114,285
Cooltech Holding Corp. [Member] | Stock Purchase Agreement [Member]
Business Acquisition [Line Items]
Common stock, shares issued							175,000
Common stock price, per share | $ / shares							$ 10
Warrants exercisable into shares of common stock							175,000
Exercise price of warrants, per share | $ / shares							$ 12.10
Stock purchase agreement date							Aug. 3, 2017
Aggregate purchase price | $							$ 1,750,000
Cooltech Holding Corp. [Member] | Merger Agreement [Member]
Business Acquisition [Line Items]
Common stock, shares issued										1,875,000
Reduction in percentage of merger consideration										25.00%
Reduction in number of common shares issued under merger consideration										625,000
Number of common stock shares issued upon satisfaction of merger agreement					625,000
Cooltech Holding Corp. [Member] | Option Agreement [Member]
Business Acquisition [Line Items]
Amount receivable upon transfer of assets | $					$ 4,568,000
Right to exercise option beginning date					Mar. 12, 2018
Right to exercise option ending date					Jan. 5, 2019
Amount payable upon exercise of option | $					$ 4,568,000

Merger with Cooltech - Summary

Merger with Cooltech - Summary of Net Assets Acquired in Transaction (Detail) - Cooltech Holding Corp. [Member] $ in Thousands	Mar. 12, 2018USD ($)
Business Acquisition [Line Items]
Cash	$ 1,264
Accounts receivable	2,692
Inventory	3,190
Prepaid assets	1,454
Fixed assets	58
Goodwill	3,343
Other assets	28
Accounts payable	(2,744)
Accrued expenses	(2,396)
Long-term convertible debt	(735)
Total	$ 6,154

Acquisition of Cooltech Corp -

Acquisition of Cooltech Corp - Additional Information (Detail) - Cooltech Corp. [Member] - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 01, 2018
Business Acquisition [Line Items]
Stock price, per share		$ 1
Cash		$ 21,000
Accounts payable		$ 21,000
Gain recognized on pending claim	$ 1,277,000

Acquisition of Unitron Assets -

Acquisition of Unitron Assets - Additional Information (Detail)	Aug. 17, 2018USD ($)Store	Mar. 12, 2018shares	Jan. 05, 2018shares	Aug. 02, 2017shares	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)
Business Acquisition [Line Items]
Business acquisition, net sales					$ 4,929,000	$ 6,212,000		$ 10,154,000	$ 10,304,000
Business acquisition, operating loss					$ 4,649,000	$ 2,487,000		$ 7,411,000	$ 5,018,000
Cooltech Holding Corp. ("Cooltech") [Member]
Business Acquisition [Line Items]
Common stock, shares issued | shares		675,656		100,000
Cooltech Holding Corp. ("Cooltech") [Member] | Restricted Stock Award [Member]
Business Acquisition [Line Items]
Common stock, shares issued | shares			625,000
Unitron Assets [Member]
Business Acquisition [Line Items]
Advanced funds	$ 3,700,000
Assumption of debt under merger consideration	$ 868,000
Business acquisition, unaudited pro forma net sales										$ 26,503,000
Business acquisition, unaudited pro forma net loss										$ 22,383,000
Unitron Assets [Member] | Dominican Republic [Member]
Business Acquisition [Line Items]
Number of retail electronic stores acquired | Store	7
Business acquisition, net sales							$ 1,607,000
Business acquisition, operating loss							$ 204,000

Acquisition of Unitron Assets_2

Acquisition of Unitron Assets - Summary of Purchase Price Allocated to Net Assets Acquired in Transaction (Detail) - Unitron Assets [Member]	Aug. 17, 2018USD ($)
Business Acquisition [Line Items]
Cash	$ 18,000
Accounts receivable	27,000
Inventory	1,243,000
Other current assets	601,000
Fixed assets	332,000
Intangibles	76,000
Goodwill	4,399,000
Other assets	41,000
Accounts payable	(2,169,000)
Notes payable	(868,000)
Total	$ 3,700,000

Pending Acquisition of Simply_2

Pending Acquisition of Simply Mac - Additional Information (Detail) - Simply Mac, Inc. [Member] - Stock Purchase Agreement [Member] - USD ($)	Jul. 12, 2019	May 09, 2019	Jun. 30, 2019	Sep. 20, 2019	Sep. 12, 2019	Aug. 12, 2019	Jul. 11, 2019
Business Acquisition [Line Items]
Stock purchase agreement date		May 9, 2019
Aggregate consideration for stock purchase subject to adjustments		$ 3,800,000
Cash consideration		$ 3,800,000
Escrow deposit			$ 750,000
Agreement termination description			The Stock Purchase Agreement may be terminated at any time prior to closing by mutual written agreement, or by Seller on August 19, 2019 if the Company does not make the $350,000 escrow deposit due August 12, 2019, or by Seller on September 20, 2019 if the Company does not make the $350,000 escrow deposit due September 12, 2019, or by either party upon breach by the other party of any representation, warranty, covenant or other agreement set forth in the Stock Purchase Agreement, after an opportunity to cure in some cases.
Scenario, Forecast [Member]
Business Acquisition [Line Items]
Escrow deposit				$ 2,000,000	$ 350,000	$ 350,000
Subsequent Events [Member]
Business Acquisition [Line Items]
Stock purchase agreement amended and restated date	Jul. 12, 2019
Escrow deposit							$ 350,000

Subsequent Event - Additional I

Subsequent Event - Additional Information (Detail) - Private Placement [Member] - 12% Unsecured Convertible Notes [Member] - Subsequent Events [Member]	Jul. 09, 2019USD ($)Day
Subsequent Event [Line Items]
Convertible notes issued amount | $	$ 350,000
Convertible notes interest rate	12.00%
Convertible notes term	12 months
Debt instrument conversion price, threshold trading days | Day	5
Maximum [Member]
Subsequent Event [Line Items]
Debt instrument conversion price, threshold percentage	20.00%