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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - SayMedia, Inc [Member] - USD ($)
Series Alpha Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total [Member]
Balance at Dec. 31, 2015 $ 5,676 $ 16,917 $ 135,609,563 $ 59,178 $ (146,095,141) $ (10,403,807)
Balance, shares at Dec. 31, 2015 56,760,766 169,171,491        
Restricted stock forfeiture $ (2,082) (312,100) (314,182)
Restricted stock forfeiture, shares (20,818,914)        
Exercise of stock options $ 4 829 833
Exercise of stock options, shares 41,667        
Stock-based compensation expense 237,678 237,678
Foreign currency translation adjustment 61,824 61,824
Net income (loss) (7,016,139) (7,016,139)
Balance at Dec. 31, 2016 $ 5,676 $ 14,839 135,535,970 121,002 (153,111,280) (17,433,793)
Balance, shares at Dec. 31, 2016 56,760,766 148,424,244        
Exercise of stock options $ 3 347 350
Exercise of stock options, shares 17,500        
Stock-based compensation expense 57,751 57,751
Foreign currency translation adjustment (856) (856)
Net income (loss) 21,495,380 21,495,380
Balance at Sep. 30, 2017 $ 5,676 $ 14,842 135,594,068 120,146 (131,615,900) 4,118,832
Balance, shares at Sep. 30, 2017 56,760,766 148,411,744        
Balance at Dec. 31, 2016 $ 5,676 $ 14,839 135,535,970 121,002 (153,111,280) (17,433,793)
Balance, shares at Dec. 31, 2016 56,760,766 148,424,244        
Exercise of stock options $ 3 597 600
Exercise of stock options, shares 30,000        
Stock-based compensation expense 74,707 74,707
Foreign currency translation adjustment (45,728) (45,728)
Net income (loss) 20,829,482 20,829,482
Balance at Dec. 31, 2017 $ 5,676 $ 14,842 135,611,274 75,274 (132,281,798) 3,425,268
Balance, shares at Dec. 31, 2017 56,760,766 148,424,244        
Exercise of stock options $ 1 187 188
Exercise of stock options, shares 9,375        
Stock-based compensation expense 62,049 62,049
Foreign currency translation adjustment (13,480) (13,480)
Net income (loss) (4,057,479) (4,057,479)
Balance at Sep. 30, 2018 $ 5,676 $ 14,843 $ 135,673,510 $ 61,794 $ (136,339,277) $ (583,454)
Balance, shares at Sep. 30, 2018 56,760,766 148,433,619