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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($)
Total
$0.01 Par Value Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Balance (Predecessor) at Dec. 31, 2015 $ (5,879,637) $ 429,189 $ 7,171,683 $ (13,480,509)
Balance, shares (Predecessor) at Dec. 31, 2015   42,918,927      
Stock-based compensation | Predecessor 119,146   119,146  
Net loss | Predecessor (664,737) (664,737)
Cancellation of Predecessor equity | Predecessor 6,425,228 $ (429,189)   (7,290,829) 14,145,246
Cancellation of Predecessor equity, shares | Predecessor   (42,918,927)      
Balance (Successor) at Jun. 30, 2016
Balance (Predecessor) at Jun. 30, 2016
Balance, shares (Successor) at Jun. 30, 2016        
Balance, shares (Predecessor) at Jun. 30, 2016        
Issuance of preferred stock | Successor 5,405,010 5,405,010
Issuance of Successor common stock | Successor 1,191,669 $ 4,913 1,186,756
Issuance of Successor common stock, shares | Successor   491,357      
Reorganization adjustment | Successor (45,151) (45,151)
Net loss | Successor (543,206) (543,206)
Balance (Successor) at Sep. 30, 2016 $ 6,008,322 $ 4,913 $ 5,405,010 $ 1,141,605 $ (543,206)
Balance, shares (Successor) at Sep. 30, 2016   491,357