XML 61 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Details 7) - USD ($)
5 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation $ 1,105,769 $ 1,625,687
Restricted Stock at Inception    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 1,093,977 777,206
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 5,542 618,761
Channel Partner Warrants    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 0 229,720
Common Stock to be Issued    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 6,250 0
Research and development    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 67,842 0
Research and development | Restricted Stock at Inception    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 67,842 0
Research and development | Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 0 0
Research and development | Channel Partner Warrants    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 0 0
Research and development | Common Stock to be Issued    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 0 0
General and administrative    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 1,037,927 1,625,687
General and administrative | Restricted Stock at Inception    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 1,026,135 777,206
General and administrative | Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 5,542 618,761
General and administrative | Channel Partner Warrants    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation 0 229,720
General and administrative | Common Stock to be Issued    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based Compensation $ 6,250 $ 0