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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2017
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract] |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] | Restricted stock award activity for the period from July 22, 2016 (Inception) to September 30, 2017, including the reevaluation of the shares estimated to be release, was as follows:
|  |  |  |  |  |  | Weighted- |
|  |  |  | Shares |  |  | Average |
|  | Shares |  | Remeasured |  |  | Price |
Stock awards granted at Inception |  |  | 12,209,677 |  |  |  |  |  | $ | 0.20 |
Granted October 13, 2016 |  |  | 62,041 |  |  |  |  |  |  | 0.70 |
Granted October 16, 2016 |  |  | 245,434 |  |  |  |  |  |  | 0.70 |
Remeasurement at November 4, 2016 |  |  | - |  |  | 5,837,788 | * |  |  | 0.43 |
Vested |  |  | - |  |  |  |  |  |  | - |
Reevaluation of shares expected to be released as of March 31, 2017 |  |  | - |  |  | 1,007,633 | * |  |  | 0.06 |
Reevaluation of shares expected to be released as of June 30, 2017 |  |  | - |  |  | 197,145 | * |  |  | 0.01 |
Total at September 30, 2017 |  |  | 12,517,152 |  |  |  |  |  | $ | 0.48 |
Vested at September 30, 2017 |  |  | 4,504,180 |  |  |  |  |  | $ | 0.48 |
Expected to vest after September 30, 2017 |  |  | 8,012,972 |  |  |  |  |  | $ | 0.48 |
| * | The number of shares Remeasured as of November 4, 2016, March 31, 2017, June 30, 2017 and September 30, 2017 reflect the effect of the Monte Carlo simulation determination of the estimated number of shares expected to be released from the performance condition escrow. This estimate will be reevaluated at each quarter end until the final outcome of the performance condition is satisfied on December 31, 2017.
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] | The fair value of stock options granted during the period ended September 30, 2017 were estimated with the following assumptions:
|  | First |  |  | Second |  |  |  | Third |
|  | Quarter |  |  | Quarter |  |  |  | Quarter |
Expected life in years |  |  | 6.0 |  |  |  | 5.9 |  |  |  | 6.0 |
Risk-free interest rate |  |  | 2.13 | % |  |  | 1.97 | % |  |  | 2.01 | %
Expected annual volatility |  |  | 114.20 | % |  |  | 117.87 | % |  |  | 115.13 | %
Dividend yield |  |  | 0.00 | % |  |  | 0.00 | % |  |  | 0.00 | %
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] | For the six months ended September 30, 2017 stock option activity was as follows:
|  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  | Average |  |  |
|  |  |  | Weighted |  | Remaining |  | Aggregate |
|  | Number of |  | Average |  | Contractual |  | Intrinsic |
|  | Shares |  | Exercise Price |  | Life (in years) |  | Value |
Outstanding at January 1, 2017 |  |  | 275,137 |  | $ | 0.48 |  |  | 5.15 |  |  |  |
Granted |  |  | 1,914,000 |  |  | 1.28 |  |  | 9.04 |  |  |  |
Exercised |  |  | (25,000) |  |  | .17 |  |  | 1.62 |  |  |  |
Forfeited |  |  | (95,000) |  |  | 1.41 |  |  | 9.64 |  |  |  |
Outstanding at September 30, 2017 |  |  | 2,069,137 |  | $ | 1.24 |  |  | 9.02 |  | $ | 170,218 |
Vested and expected to vest at September 30, 2017 |  |  | 2,069,137 |  | $ | 1.24 |  |  | 9.02 |  | $ | 170,218 |
Exercisable at September 30, 2017 |  |  | 309,967 |  | $ | 0.85 |  |  | 5.83 |  | $ | 147,000 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] | The following table summarizes certain information about stock options for the nine months ended September 30, 2017:
Weighted average grant-date fair value for options granted during the year |  | $ | 1.28 |
Vested options in-the-money at September 30, 2017 |  |  | 150,000 |
Aggregate intrinsic value of options exercised during the year |  | $ | 27,750 |
Common Stock Shares Reserved For Future Issuance [Table Text Block] | The following table summarizes the common shares reserved for future issuance under the Plan:
Stock options outstanding under the Plan |  |  | 1,919,137 |
Stock options available for future grant |  |  | 1,080,863 |
|  |  | 3,000,000 |
Schedule of Other Share-based Compensation, Activity [Table Text Block] | The following table summarizes the activity in Channel Partner Warrants during the nine months ended September 30, 2017:
|  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  | Average |  |  |
|  |  |  | Weighted |  | Remaining |  | Aggregate |
|  | Number of |  | Average |  | Contractual |  | Intrinsic |
|  | Shares |  | Exercise Price |  | Life (in years) |  | Value |
Outstanding at January 1, 2017 |  |  | 350,000 |  | $ | 1.05 |  |  | 4.75 |  |  |  |
Granted |  |  | 3,074,500 |  |  | 1.33 |  |  | 4.51 |  |  |  |
Exercised |  |  | - |  |  | - |  |  | - |  |  |  |
Forfeited |  |  | - |  |  | - |  |  | - |  |  |  |
Outstanding at September 30, 2017 |  |  | 3,424,500 |  | $ | 1.30 |  |  | 4.48 |  | $ | 120,000 |
Vested and expected to vest at September 30, 2017 |  |  | 1,556,000 |  | $ | 1.30 |  |  | 4.48 |  | $ | 55,000 |
Exercisable at September 30, 2017 |  |  | - |  |  | - |  |  | - |  |  | - |
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] | The impact on our results of operations of recording stock-based compensation expense for the three months ended September 30, 2017 was as follows:
|  | Restricted |  |  |  | Channel |  |  |  |  |
|  | Stock at |  | Stock |  | Partner |  |  |  |  |
|  | Inception |  | Options |  | Warrants |  | Warrants |  | Total |
Service Costs |  | $ | - |  | $ | - |  | $ | 35,000 |  | $ | - |  | $ | 35,000 |
Research and development |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
General and administrative |  |  | 261,749 |  |  | 216,920 |  |  | - |  |  |  |  |  | 478,669 |
|  | $ | 261,749 |  | $ | 216,920 |  | $ | 35,000 |  | $ | - |  | $ | 513,669 |
The impact on our results of operations of recording stock-based compensation expense for the nine months ended September 30, 2017, was as follows:
|  | Restricted |  |  |  | Channel |  |  |  |  |
|  | Stock at |  | Stock |  | Partner |  |  |  |  |
|  | Inception |  | Options |  | Warrants |  | Warrants |  | Total |
Service Costs |  | $ | - |  | $ | - |  | $ | 115,000 |  | $ | - |  | $ | 115,000 |
Research and development |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
General and administrative |  |  | 801,743 |  |  | 408,432 |  |  | - |  |  | 32,335 |  |  | 1,242,510 |
|  | $ | 801,743 |  | $ | 408,432 |  | $ | 115,000 |  | $ | 32,335 |  | $ | 1,357,510 |

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