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Equity (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Schedule of Activity Related to Restricted Common Stock | A summary of the activity related to the restricted common stock for the year ended December 31, 2017 is presented below:
|  |  |  |  | Weighted |
|  |  |  |  | Average Grant |
|  | Total |  |  | Date Fair Value |
Outstanding at January 1, 2017 |  |  | - |  |  | $ | - |
Granted |  |  | 204,152 |  |  |  | 7.78 |
Forfeited |  |  | (1,285 | ) |  |  | 9.33 |
Vested |  |  | (105,690 | ) |  |  | 6.32 |
Outstanding at December 31, 2017 |  |  | 97,177 |  |  | $ | 6.82 |
Schedule of Warrants Activity | A summary of warrants activity during the years ended December 31, 2017 and 2016 is presented below (See Note 10 - Convertible Notes Payable to Former Parent and Note 11 - Other Notes Payable for warrants issued during the year ended December 31, 2017):
|  |  |  |  |  |  |  | Weighted |
|  |  |  |  | Weighted |  |  | Average |
|  |  |  |  | Average |  |  | Remaining |
|  | Number of |  |  | Exercise |  |  | Life |
|  | Warrants |  |  | Price |  |  | In Years |
Outstanding, December 31, 2015 |  |  | - |  |  | $ | - |  |  |  | - |
Issued |  |  | 318,116 |  |  |  | 8.84 |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |
Outstanding, December 31, 2016 |  |  | 318,116 |  |  | $ | 8.84 |  |  |  | 2.2 |
Issued |  |  | 208,285 |  |  |  | 9.33 |  |  |  |  |
Exercised |  |  | (5,356 | ) |  |  | 9.33 |  |  |  |  |
Outstanding, December 31, 2017 |  |  | 521,045 |  |  |  | 9.03 |  |  |  | 1.9 |
Exercisable, December 31, 2017 |  |  | 521,045 |  |  | $ | 9.03 |  |  |  | 1.9 |
Schedule of Stock Options Assumptions | In applying the Black-Scholes option pricing model, the Company used the following assumptions:
|  | For the Years Ended |
|  | December 31, |
|  | 2017 |  |  | 2016 |
Risk free interest rate |  |  | 1.07% - 1.59 | % |  |  | 1.61 | %
Expected term (years) |  |  | 3.00 |  |  |  | 3.00 |
Expected volatility |  |  | 43.50 | % |  |  | 40.00 | %
Expected dividends |  |  | 0.00 | % |  |  | 0.00 | %

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666 + Details
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