XML 73 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 11 - Stock-based Compensation (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Jan. 01, 2018
Jul. 21, 2016
Aug. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       350,041 458,828  
Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value       $ 1,100,000 $ 600,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options       $ 2,600,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       5 years 135 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value       $ 2.10 $ 5.55  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period       0 0 0
Employee Stock Option [Member] | Board of Directors Chairman [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     204,907      
Employee Stock Option [Member] | Vest Monthly [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       3 years    
Employee Stock Option [Member] | Vest Quarterly [Member] | Board of Directors Chairman [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     10 years      
Non-employee Stock Options [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       9,394    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value       $ 90,000 $ 800,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options       $ 14,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares       14,080    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       1 year 182 days    
Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number       3,066    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period       6,132    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value       $ 12,000 $ 12,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value         $ 1.97  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       0    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options       $ 6,000    
Restricted Stock [Member] | Maximum [Member]            
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       1 year    
Restorgenex Corporation 2015 Equity Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized   500,000        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       104,291    
Percentage of Total Shares Eligible for Plan Reserve, On an Annual Basis   4.00%        
Restorgenex Corporation 2015 Equity Incentive Plan [Member] | Subsequent Event [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 580,785