CONDENSED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands |
Total |
Preferred Stock Class A [Member] |
Common Shares Class A [Member] |
Common Shares Class B [Member] |
Common Shares [Member] |
Common Stock Issuable [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
---|---|---|---|---|---|---|---|---|
Balances, Begining at Dec. 31, 2015 | $ (4,129) | $ 0 | $ 0 | $ 1 | $ 0 | $ 190 | $ 146 | $ (4,466) |
Balance (in shares) at Dec. 31, 2015 at Dec. 31, 2015 | 0 | 1,000,000 | 7,000,000 | 2,000,000 | ||||
Issuance of common shares - Founders Agreement | 274 | $ 0 | $ 0 | $ 0 | $ 0 | (190) | 464 | 0 |
Issuance of common shares - Founders Agreement (in shares) | 0 | 0 | 250,000 | 47,870 | ||||
Issuance of common shares and warrants for cash | 12,446 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 12,446 | 0 |
Issuance of common shares and warrants for cash (in shares) | 0 | 0 | 0 | 1,914,833 | ||||
Offering cost | (1,363) | $ 0 | $ 0 | $ 0 | $ 0 | 0 | (1,363) | 0 |
Exchange of Class A Preferred Stock and common stock | 0 | $ 0 | $ 0 | $ (1) | $ 1 | 0 | 0 | 0 |
Exchange of Class A Preferred Stock and common stock (in shares) | 250,000 | 0 | (7,250,000) | 7,000,000 | ||||
Net loss | (3,906) | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | (3,906) |
Balances, Ending at Sep. 30, 2016 | $ 3,322 | $ 0 | $ 0 | $ 0 | $ 1 | $ 0 | $ 11,693 | $ (8,372) |
Balance (in shares) at Sep. 30, 2016 at Sep. 30, 2016 | 250,000 | 1,000,000 | 0 | 10,962,703 |
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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 Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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 Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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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