XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1

Subsequent Events (Details Textual) - USD ($)			1 Months Ended		4 Months Ended	5 Months Ended
	Apr. 07, 2017	Apr. 04, 2017	Apr. 30, 2017	Jan. 18, 2017	May 05, 2017	Dec. 31, 2016
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights						1,169,607
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 0.20
Scenario, Forecast [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights					1,725,000
Class of Warrant or Right, Exercise Price of Warrants or Rights					$ 1.14
Minimum [Member] | Scenario, Forecast [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights					1.00
Minimum [Member] | Stock Incentive Plan [Member] | Scenario, Forecast [Member]
Subsequent Event [Line Items]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price					1.15
Maximum [Member] | Scenario, Forecast [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights					$ 1.33
Maximum [Member] | Stock Incentive Plan [Member] | Scenario, Forecast [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross					1,124,000
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price					$ 1.23
Subsequent Event [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues				8,929
Stock Issued During Period Per Share Value Of New Issues				$ 1.05
Stock Issued During Period, Value, New Issues				$ 9,375
Share Price		$ 1.00
Proceeds from Issuance of Private Placement		$ 3,765,000	$ 3,500,000
Adjustments to Additional Paid in Capital, Other		424,000
Class of Warrant or Right,Expiration Term	5 years
Class of Warrant or Right,Vesting Term	3 years
Subsequent Event [Member] | Non Cash Expenses [Member]
Subsequent Event [Line Items]
Adjustments to Additional Paid in Capital, Other		201,000
Subsequent Event [Member] | MDB Capital Group Llc [Member]
Subsequent Event [Line Items]
Payments for Brokerage Fees		$ 188,250
Stock Issued During Period, Shares, Issued for Services		162,000
Stock Issued During Period, Value, Issued for Services		$ 3,500,000
Subsequent Event [Member] | Private Placement [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues		3,765,000
Director One [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues				2,976
Two Directors [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Value, New Issues						$ 6,250
Two Directors [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues				5,953

X

- Definition

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+ References

No definition available.

+ Details

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- Definition

Represents the vesting term of class of warrant or right.

+ References

No definition available.

+ Details

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- Definition

Per share value shares issued.

+ References

No definition available.

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- Definition

Amount of other increase (decrease) in additional paid in capital (APIC).

+ References

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(i)(4))
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- Definition

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+ References

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- Definition

The amount of cash paid for brokerage fees during the current period. This element is intended to represent the brokerage fees paid by and between financial industry participants.

+ References

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- Definition

The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Glossary Financing Activities
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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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- Definition

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- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

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- Definition

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- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

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- Definition

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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