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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 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 December 31, 2016 was as follows:
 
 
 
Shares
 
Shares
Remeasured
 
 
Weighted-
Average
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
 
 
-
 
 
 
 
 
 
-
 
Forfeited
 
 
-
 
 
 
 
 
 
-
 
 
 
 
-
 
 
 
 
 
 
 
 
Unvested at December 31, 2016
 
 
12,517,152
 
 
 
 
 
 
0.41
 
 
*
The number of shares Remeasured as of November 4, 2016 reflect the effect of the Monte Carlo simulation determination of the estimated number of shares expected to be released from the performance condition escrow.
Nonvested Restricted Stock Shares Activity [Table Text Block]
Restricted stock award activity for the year ended December 31, 2017 was as follows:
 
 
 
Shares
 
 
 
Weighted-
Average
Price
 
Unvested at December 31, 2016
 
 
12,517,152
 
 
 
 
$
0.41
 
Vested
 
 
(5,537,556)
 
 
 
 
 
0.41
 
Forfeited
 
 
-
 
 
 
 
 
-
 
Unvested at December 31, 2017
 
 
6,979,596
 
 
 
 
 
0.41
 
Vested at December 31, 2017
 
 
5,537,556
 
 
 
 
$
0.41
 
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
The fair value of stock options granted during 2017 and 2016 were estimated with the following assumptions:
 
 
 
2017
 
2016
 
Expected life
 
 
5.7 years
 
 
6.0 years
 
Risk-free interest rate
 
 
2.01
%
 
2.17
%
Expected annual volatility
 
 
115.13
%
 
113.79
%
Dividend yield
 
 
0.00
%
 
0.00
%
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
For the year ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016 option activity was as follows:
 
 
 
Number of
Shares
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual
Life (in years)
 
Intrinsic
Value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at July 22, 2016 (Inception)
 
 
-
 
$
-
 
 
-
 
$
-
 
Assumed through Recapitalization
 
 
175,000
 
 
0.17
 
 
2.38
 
 
 
 
Granted
 
 
100,137
 
 
1.02
 
 
9.99
 
 
 
 
Exercised
 
 
-
 
 
-
 
 
 
 
 
 
 
Forfeited
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2016
 
 
275,137
 
 
0.48
 
 
5.15
 
 
157,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Granted
 
 
2,101,500
 
 
1.36
 
 
9.75
 
 
 
 
Exercised
 
 
(25,000)
 
 
0.17
 
 
2.5
 
 
 
 
Forfeited
 
 
(175,000)
 
 
1.53
 
 
9.5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2017
 
 
2,176,637
 
$
1.25
 
 
9.25
 
$
1,573,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Vested and expected to vest at December 31, 2017
 
 
2,176,637
 
$
1.25
 
 
9.25
 
$
1,573,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercisable at December 31, 2017
 
 
267,500
 
$
0.76
 
 
8.0
 
$
305,000
 
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:
 
 
 
2017
 
2016
 
 
 
 
 
 
 
 
 
Weighted average grant-date fair value for options granted during the year
 
$
1.34
 
$
0.88
 
 
 
 
 
 
 
 
 
Vested options in-the-money at December 31
 
 
300,879
 
 
175,000
 
 
 
 
 
 
 
 
 
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 as of December 31, 2017 with the increase in the authorized number of shares on March 28, 2018:
 
Stock options outstanding
 
 
2,176,637
 
Stock options available for future grant
 
 
2,823,363
 
 
 
 
5,000,000
 
Schedule of Other Share-based Compensation, Activity [Table Text Block]
 
 
Number of
Shares
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual
Life (in years)
 
Intrinsic
Value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at July 22, 2016 (Inception)
 
 
-
 
$
-
 
 
-
 
$
 
 
Granted
 
 
350,000
 
 
1.05
 
 
4.98
 
 
 
 
Exercised
 
 
-
 
 
-
 
 
 
 
 
 
 
Forfeited
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2016
 
 
350,000
 
$
1.05
 
 
4.98
 
$
-
 
 
 
 
Number of
Shares
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual
Life (in years)
 
Intrinsic
Value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2016
 
 
350,000
 
$
1.05
 
 
4.98
 
$
-
 
Granted
 
 
3,650,500
 
 
1.36
 
 
5.0
 
 
 
 
Exercised
 
 
-
 
 
-
 
 
 
 
 
 
 
Forfeited
 
 
2,696,668
 
 
1.29
 
 
4.1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2017
 
 
1,303,832
 
$
1.48
 
 
4.35
 
$
583,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Vested and expected to vest at December 31, 2017
 
 
1,303,832
 
$
1.48
 
 
4.35
 
$
583,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercisable at December 31, 2017
 
 
679,255
 
$
1.60
 
 
4.35
 
$
233,000
 
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 was as follows:
 
 
 
For the Period from July 22, 2016 (Inception) to December 31, 2016
 
 
 
Restricted
Stock at
Inception
 
Stock
Options
 
Channel
Partner
Warrants
 
Common
Stock to
be Issued
 
Total
 
Research and development
 
$
67,842
 
$
-
 
$
-
 
$
-
 
$
67,842
 
General and administrative
 
 
1,026,135
 
 
5,542
 
 
-
 
 
6,250
 
 
1,037,927
 
 
 
$
1,093,977
 
$
5,542
 
$
-
 
$
6,250
 
$
1,105,769
 
 
 
 
For the Year Ended December 31, 2017
 
 
 
Restricted
Stock at
Inception
 
Stock
Options
 
Channel
Partner
Warrants
 
Common
Stock to
be Issued
 
Total
 
Research and development
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
General and administrative
 
 
777,206
 
 
618,761
 
 
229,720
 
 
-
 
 
1,625,687
 
 
 
$
777,206
 
$
618,761
 
$
229,720
 
 
 
 
$
1,625,687