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Consolidated Statements 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, 2014 | $ (3,329,297) | $ 429,189 |  | $ 6,978,907 | $ (10,737,393)
Balance, shares (Predecessor) at Dec. 31, 2014 |  | 42,918,927 |  |  |
Stock-based compensation | Predecessor | 192,776 |  |  | 192,776 |
Net loss | Predecessor | (2,743,116) |  |  |  | (2,743,116)
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 | Successor | 119,146 |  |  | 119,146 |
Net loss | Successor | (664,737) |  |  |  | (664,737)
Cancellation of Predecessor equity | Successor | 6,425,228 | $ (429,189) |  | (7,290,829) | 14,145,246
Cancellation of Predecessor equity, shares | Successor |  | (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 |  | 1,801,670 | 3,603,340 |
Issuance of preferred stock, shares | Successor |  |  |  |  |
Issuance of Successor common stock | Successor | 1,191,669 | $ 1,638 |  | 1,190,031 |
Issuance of Successor common stock, shares | Successor |  | 163,786 |  |  |
Reorganization adjustment | Successor | (45,151) |  |  | (45,151) |
Stock-based compensation | Successor | 188,343 |  |  | 188,343 |
Net loss | Successor | (1,306,576) |  |  |  | (1,306,576)
Balance (Successor) at Dec. 31, 2016 | $ 5,433,295 | $ 1,638 | $ 1,801,670 | $ 4,936,563 | $ (1,306,576)
Balance, shares (Successor) at Dec. 31, 2016 |  | 163,786 |  |  |

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