XML 39 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Schedule of Stock Option Activity (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Equity [Abstract]    
Number of Options, Outstanding, Beginning Balance 826,267 299,938
Number of Options, Granted 440,263 534,329
Number of Options, Exercised
Number of Options, Forfeited or cancelled (15,500) (8,000)
Number of Options, Outstanding Ending Balance 1,251,030 826,267
Number of Options, Expected to Vest in the Future Ending Balance 446,582  
Number of Options, Exercisable 804,448  
Number of Options, Vested, Exercisable and Options Expected to Vest Ending Balance 1,251,030  
Weighted Average Exercise Price, Outstanding Beginning Balance $ 2.49 $ 4.57
Weighted Average Exercise Price, Granted 1.46 1.45
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Forfeited or cancelled 1.76 4.59
Weighted Average Exercise Price, Outstanding 2.14 $ 2.49
Weighted Average Exercise Price, Expected to Vest 1.66  
Weighted Average Exercise Price, Exercisable 2.40  
Weighted Average Exercise Price, Vested, Exercisable and Options Expected to Vest $ 2.14  
Weighted Average Remaining Contractual Life, Outstanding Beginning 6 years 5 months 20 days 7 years 3 months 29 days
Weighted Average Remaining Contractual Life, Granted 4 years 10 months 21 days 6 years 6 months 29 days
Weighted Average Remaining Contractual Life, Outstanding 5 years 4 months 28 days 6 years 5 months 20 days
Weighted Average Remaining Contractual Life, Expected to Vest 5 years 26 days  
Weighted Average Remaining Contractual Life, Exercisable 5 years 7 months 10 days  
Weighted Average Remaining Contractual Life, Vested, Exercisable and Options Expected to Vest 5 years 4 months 28 days  
Aggregate Intrinsic Value, Outstanding  
Aggregate Intrinsic Value, Options expected to vest in the future  
Aggregate Intrinsic Value, Options exercisable  
Aggregate Intrinsic Value, Options vested, exercisable and options expected to vest