Condensed Statement of Stockholders' Equity - 3 months ended Mar. 31, 2018 - USD ($) $ in Thousands |
Total |
Common Class A [Member] |
Common Stock [Member] |
Common Stock Issuable [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
|---|---|---|---|---|---|---|
| Balances at Dec. 31, 2017 | $ 15,041 | $ 1 | $ 2 | $ 2,296 | $ 71,772 | $ (59,030) |
| Balances (in Shares) at Dec. 31, 2017 | 7,000,000 | 18,512,429 | ||||
| Issuance of common shares for cash | 23,012 | $ 0 | $ 1 | 0 | 23,011 | 0 |
| Issuance of common shares for cash (in Shares) | 0 | 5,290,000 | ||||
| Offering costs | (2,167) | $ 0 | $ 0 | 0 | (2,167) | 0 |
| Stock-based compensation expense | 1,137 | 0 | $ 0 | 0 | 1,137 | 0 |
| Stock-based compensation expense (in Shares) | 475,000 | |||||
| Issuance of common shares - Founders Agreement | 641 | 0 | $ 0 | (2,296) | 2,937 | 0 |
| Issuance of common shares - Founders Agreement (in Shares) | 724,086 | |||||
| Exercise of warrants | 0 | 0 | $ 0 | 0 | 0 | 0 |
| Exercise of warrants (in Shares) | 13,573 | |||||
| Net loss | (8,765) | 0 | $ 0 | 0 | 0 | (8,765) |
| Balances at Mar. 31, 2018 | $ 28,899 | $ 1 | $ 3 | $ 0 | $ 96,690 | $ (67,795) |
| Balances (in Shares) at Mar. 31, 2018 | 7,000,000 | 25,015,088 |
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- Definition Total number of common shares during the period for services. No definition available.
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- Definition Number of warrants (or share units) exercised during the current period. No definition available.
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- Definition Aggregate value of common shares for services during the period. No definition available.
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- Definition Value of stock issued as a result of the exercise of warrants. No definition available.
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- Definition Total number of shares issued for cash during the period. No definition available.
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- Definition Aggregate value of stock issued for cash during the period. No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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