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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Total
$0.01 Par Value Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2013 $ (2,088,549) $ 432,231   $ 6,679,298 $ (9,200,078)
Balance, shares at Dec. 31, 2013 43,223,093  
Stock-based compensation $ 294,067   $ 294,067
Return of unvested consultant stock (45,000) $ (5,000)   (40,000)
Return of unvested consultant stock, shares   (500,000)      
Issuance of Successor common stock $ 25,000 $ 883   $ 24,167
Issuance of Successor common stock, shares 83,334  
Exercise of common stock options $ 22,500 $ 1,125   $ 21,375
Exercise of common stock options, shares   112,500  
Net loss (1,537,315)   $ (1,537,315)
Balance at Dec. 31, 2014 $ (3,329,297) $ 429,189   $ 6,978,907 $ (10,737,393)
Balance, shares at Dec. 31, 2014 42,918,927  
Stock-based compensation $ 192,776   $ 192,776  
Net loss (2,743,116)   $ (2,743,116)
Balance (Predecessor) at Dec. 31, 2015 (5,879,637) 429,189 7,171,683 (13,480,509)
Balance 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      
Balance, shares at Dec. 31, 2015 42,918,927  
Stock-based compensation | Predecessor $ 119,146 $ 119,146
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)      
Net loss | Predecessor (664,737) (664,737)
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        
Balance (Predecessor) at Dec. 31, 2015 (5,879,637) $ 429,189 7,171,683 (13,480,509)
Balance 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      
Balance, shares at Dec. 31, 2015 42,918,927  
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      
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