Stock Options and Grants (Tables)

12 Months Ended

Dec. 31, 2017

Stock Options and Grants [Abstract]

Summary of employee stock option activity

	Shares			Weighted Average Fair Value Per Share			Weighted Average Exercise Price Per Share			Weighted Average Remaining Terms (in years)		Aggregate Intrinsic Value
Outstanding – January 1, 2016 Predecessor		15,425,001			0.07			0.30			7.00		-
Granted		-			-			-
Exercised		-			-			-
Cancelled		(15,425,001	)		(0.07	)		(0.30	)
Outstanding – June 30, 2016 Predecessor		-			-			-			-		-
Granted		295,051			1.25			3.00
Exercised		-			-			-
Cancelled
Outstanding – December 31, 2016 - Successor		295,051		$	1.25		$	3.00			-	$	-
Granted		598,552			1.22			4.28
Exercised		(2,803	)
Cancelled		(2,408	)
Outstanding – December 31, 2017 - Successor		888,392			1.23			3.86			9.15	$	1,881,869
Exercisable – December 31, 2016		128,299			1.25			3.00			9.86		-
Exercisable – December 31, 2017		738,608		$	1.22		$	4.04			9.19	$	1,435,515

Summary of fair value stock-based option awards granted using Black-Scholes option valuation model

	2017
Expected dividend yield		0	%
Expected stock volatility		25.5 - 44	%
Risk-free interest rate		1.78 - 2.11	%
Expected life		5.5