Summary of Significant Accounting Policies (Details Narrative) |
12 Months Ended | ||||
|---|---|---|---|---|---|
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Dec. 31, 2018
USD ($)
Integer
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Dec. 31, 2017
USD ($)
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Dec. 30, 2018
USD ($)
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Sep. 30, 2018
USD ($)
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Sep. 30, 2017
USD ($)
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| Number of operating segments | Integer | 1 | ||||
| Net loss attributable to common stockholders | $ (18,750,798) | $ (10,398,134) | |||
| Net cash flows used in operating activities | (8,787,907) | (6,608,208) | |||
| Accumulated deficit | (36,992,911) | (17,907,611) | |||
| Working capital | 2,500,000 | ||||
| Principal balance of debt | 7,750,000 | 7,750,000 | |||
| Cash | $ 8,200,000 | ||||
| Depreciation method | Straight-line method | ||||
| Income tax likelihood percentage | Greater than 50% likelihood | ||||
| Unrecognized tax benefits | |||||
| Accrued for penalties or interest | |||||
| Senior Secured Covertible Notes [Member] | |||||
| Principal balance of debt | $ 7,900,000 | ||||
| X | ||||||||||
- Definition Working capital. No definition available.
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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| X | ||||||||||
- Definition Description of the methodology for computing depreciation for classes of depreciable assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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