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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Total
$0.01 Par Value Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Balance (Predecessor) at Dec. 31, 2014 $ (3,329,297) $ 429,189 $ 6,978,907 $ (10,737,393)
Balance, shares (Predecessor) at Dec. 31, 2014   42,918,927      
Stock-based compensation | Predecessor 192,776 192,776
Net loss | Predecessor (2,743,116) (2,743,116)
Balance (Predecessor) at Dec. 31, 2015 (5,879,637) $ 429,189 7,171,683 (13,480,509)
Balance, shares (Predecessor) at Dec. 31, 2015   42,918,927      
Stock-based compensation | Successor 119,146 119,146
Net loss | Successor (664,737) (664,737)
Cancellation of Predecessor equity | Successor 6,425,228 $ (429,189)   (7,290,829) 14,145,246
Cancellation of Predecessor equity, shares | Successor   (42,918,927)      
Balance (Successor) at Jun. 30, 2016
Balance (Predecessor) at Jun. 30, 2016
Balance, shares (Successor) at Jun. 30, 2016        
Balance, shares (Predecessor) at Jun. 30, 2016        
Issuance of preferred stock | Successor 5,405,010 1,801,670 3,603,340
Issuance of preferred stock, shares | Successor        
Issuance of Successor common stock | Successor 1,191,669 $ 1,638 1,190,031
Issuance of Successor common stock, shares | Successor   163,786      
Reorganization adjustment | Successor (45,151) (45,151)
Stock-based compensation | Successor 188,343 188,343
Net loss | Successor (1,306,576) (1,306,576)
Balance (Successor) at Dec. 31, 2016 $ 5,433,295 $ 1,638 $ 1,801,670 $ 4,936,563 $ (1,306,576)
Balance, shares (Successor) at Dec. 31, 2016   163,786