XML 116 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Investments in Well Lift Inc (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2015
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]            
Restructuring charges       $ 0 $ 4,488 $ 1,257,433
Stock-based compensation       1,366,764 1,180,618 $ 1,809,548
Investment in Well Lift Inc., at cost       $ 108,750 108,750  
GARP            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges   $ 1,257,433        
Restructuring reserve $ 628,866 628,866 $ 628,866      
Adjustment to Cost         $ 4,488  
GARP | Restructuring charges            
Restructuring Cost and Reserve [Line Items]            
Stock-based compensation     59,339      
Well Lift Inc.            
Restructuring Cost and Reserve [Line Items]            
Investment in Well Lift Inc., at cost $ 108,750 $ 108,750 $ 108,750      
Ownership percentage 17.50% 17.50% 17.50%      
Ownership percentage after conversion of preferred stock into common stock 42.50% 42.50% 42.50%      
Perpetual royalty percentage 5.00%          
Discounted net present value of assets $ 108,512 $ 108,512 $ 108,512      
Exchange of Assets | Well Lift Inc. | GARP            
Restructuring Cost and Reserve [Line Items]            
Total impairments $ 569,228