Stockholders' Equity (Tables)

9 Months Ended

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