XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Details 2) - USD ($)
 1 Months Ended 6 Months Ended
Oct. 31, 2017
Dec. 31, 2018
Option Indexed to Issuer's Equity [Line Items]    
Granted 900,000  
Employee Stock Option [Member]    
Option Indexed to Issuer's Equity [Line Items]    
Outstanding at beginning of period   690,621
Granted   362,470
Exercised  
Forfeited  
Expired  
Outstanding at end of period   1,053,091
Vested and expected to vest   950,000
Exercisable end of period   950,000
Weighted average exercise price, Outstanding at beginning of period   $ 2.00
Weighted average exercise price, Granted   6.52
Weighted average exercise price, Exercised  
Weighted average exercise price, Forfeited  
Weighted average exercise price, Expired  
Weighted average exercise price, Outstanding at end of period   3.79
Weighted average exercise price, Vested and expected to vest   3.42
Weighted average exercise price, Exercisable end of period   $ 3.42
Average remaining life, Outstanding at beginning of period   2 years 6 months
Average remaining life, Granted   10 years
Average remaining life, Outstanding at end of period   4 years 4 months 9 days
Average remaining life, Vested and expected to vest   3 years 9 months 22 days
Average remaining life, Exercisable end of period   3 years 9 months 22 days
Weighted average intrinsic value, Outstanding at beginning of period  
Weighted average intrinsic value, Granted  
Weighted average intrinsic value, Exercised  
Weighted average intrinsic value, Forfeited  
Weighted average intrinsic value, Expired  
Weighted average intrinsic value, Outstanding at end of period   3,451,984
Weighted average intrinsic value, Vested and expected to vest   3,400,000
Weighted average intrinsic value, Exercisable end of period   $ 3,400,000