XML 50 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
EQUITY INCENTIVE PLAN (Tables)
9 Months Ended
Sep. 30, 2017
Equity Incentive Plan Tables  
Stock option activity
         Weighted   
   Number  Weighted  Average   
   of Share  Average  Remaining  Aggregate
   Subject to  Exercise  Contractual  Intrinsic
   Option  Price  Term  Value
Balance at December 31, 2016   58,499   $1.68    9.29      
Granted   1,161,313    1.56    9.30      
Exercised   —      —      —        
Canceled   —      —      —        
Balance at September 30, 2017   1,219,812   $1.56    9.26   $430,190 
                     
Exercisable at September 30, 2017   262,645   $1.57    8.72   $102,397 
                     
Vested and expected to vest at September 30, 2017   1,131,991   $1.56    9.26   $399,140