Convertible Debentures (Tables)

12 Months Ended

Dec. 31, 2016

Debt Instrument [Line Items]

Summary of convertible debentures

	Successor 2016		Predecessor 2015
2014 Exchange Debentures	$	-	$	2,489,760
2014 New Debentures, net of $393,169 discount		-		2,311,481
Bridge Debenture		-		210,600
June 2016 Debenture, net of $670,845 discount		1,829,155		-
November 2016 Debenture, net of $320,318 discount		617,182		-
Total debt		2,446,337		5,011,841
Less current portion		-		-
Long-term debt	$	2,446,337	$	5,011,841

Schedule of significant assumptions used to measure fair value

	Date of Issuance			12/31/16
Stock price	$	3.00		$	3.00
Term		1.62 – 2			1.5
Volatility		44 – 48.8	%		44.4	%
Risk-free interest rate		0.58 – 0.873	%		0.966	%
Exercise price	$	3.75		$	3.75