Condensed Statement of Stockholders’ Equity - 3 months ended Mar. 31, 2018 - USD ($) $ in Thousands |
Total |
Class A Preferred Stock [Member] |
Class A Common Shares [Member] |
Common Shares [Member] |
Common Stock Issuable [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
|---|---|---|---|---|---|---|---|
| Balances at Dec. 31, 2017 | $ 59,832 | $ 0 | $ 0 | $ 3 | $ 9,558 | $ 98,679 | $ (48,408) |
| Balances (in shares) at Dec. 31, 2017 | 250,000 | 1,000,000 | 25,236,255 | ||||
| Issuance of common shares - Founders Agreement | 0 | $ 0 | $ 0 | $ 0 | (9,558) | 9,558 | 0 |
| Issuance of common shares - Founders Agreement (in shares) | 0 | 0 | 834,756 | ||||
| Stock-based compensation expenses | 1,995 | $ 0 | $ 0 | $ 0 | 0 | 1,995 | 0 |
| Stock-based compensation expenses (in shares) | 0 | 0 | 0 | ||||
| Exercise of warrants | 96 | $ 0 | $ 0 | $ 0 | 0 | 96 | 0 |
| Exercise of warrants (in shares) | 0 | 0 | 30,543 | ||||
| Net loss | (6,281) | $ 0 | $ 0 | $ 0 | 0 | 0 | (6,281) |
| Balances at Mar. 31, 2018 | $ 55,642 | $ 0 | $ 0 | $ 3 | $ 0 | $ 110,328 | $ (54,689) |
| Balances (in shares) at Mar. 31, 2018 | 250,000 | 1,000,000 | 26,101,554 |
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- Definition The number of shares issued on exercise of warrants. No definition available.
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- Definition The value of shares issued on exercise of warrants. No definition available.
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- Definition The Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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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 Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition 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), net of any shares forfeited. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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), net of stock value of such awards forfeited. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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