XML 73 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events - Additional Information (Details) - USD ($)
3 Months Ended
May 08, 2018
May 02, 2018
Apr. 02, 2018
Jun. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Subsequent Event [Line Items]            
Stock compensation expense         $ 358,896 $ 73,475
Number of shares, Granted         638,300  
Mr. Charles Myers | Scenario, Forecast            
Subsequent Event [Line Items]            
Stock compensation expense       $ 1,200,000    
Mr. Charles Myers | Subsequent Event            
Subsequent Event [Line Items]            
Severance amount paid in cash   $ 484,000        
Unvested options exercisable shares   282,994        
Number of monthly premiums for disability insurance   12 months        
Mr. Charles Myers | Disability Insurance Plan | Subsequent Event            
Subsequent Event [Line Items]            
Severance amount paid in cash   $ 3,200        
Mr. James K. Sims | Subsequent Event            
Subsequent Event [Line Items]            
Monthly retainer amount   33,333        
Annual retainer   $ 400,000        
Number of shares, Granted 175,000          
Vesting period 2 years          
Mr. Selbo | Scenario, Forecast            
Subsequent Event [Line Items]            
Stock compensation expense       $ 44,000    
Mr. Selbo | Subsequent Event            
Subsequent Event [Line Items]            
Severance amount paid in cash     $ 150,000