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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
May 04, 2016
Jun. 30, 2016
Jun. 30, 2017
May 04, 2016
Jun. 30, 2017
Revenue          
Product sales   $ 108,890 $ 147,715   $ 260,797
License fees    
Royalties   25,967 40,885   100,546
Total revenue   134,857 188,600   361,343
Costs of revenue          
Costs of sales   175,813 277,371   547,458
Costs of royalties    
Total costs of revenue   175,813 277,371   547,458
Gross profit (loss)   (40,956) (88,771)   (186,115)
Operating expenses          
Sales and marketing   237,314 160,681   374,381
Research and development   224,369 309,486   708,900
General and administrative   602,817 1,272,599   2,247,012
Impairment of goodwill   2,079,284   2,079,284
Total operating expenses   1,064,500 3,822,050   5,409,577
Loss from operations   (1,105,456) (3,910,821)   (5,595,692)
Other income (expense)          
Interest, net   (109) (1,259)   (7,838)
Other   20,124 19   (1,131)
Reorganization items   (209,402)  
Total other income (expense)   (189,387) (1,240)   (8,969)
Net income (loss)   $ (1,294,843) $ (3,912,061)   $ (5,604,661)
Basic (in dollars per share) $ 0.17 $ (0.13) $ (0.39)   $ (0.56)
Diluted (in dollars per share)   $ (0.13) $ (0.39)   $ (0.56)
Basic (in shares)   9,793,630 9,927,112   9,927,112
Diluted (in shares)   9,793,630 9,927,112   9,927,112
Predecessor [Member]          
Revenue          
Product sales $ 89,829     $ 922,608  
License fees 38,940     139,534  
Royalties 195,103     670,079  
Total revenue 323,872     1,732,221  
Costs of revenue          
Costs of sales 80,529     829,095  
Costs of royalties 13,935     54,543  
Total costs of revenue 94,464     883,638  
Gross profit (loss) 229,408     848,583  
Operating expenses          
Sales and marketing 270,133     833,943  
Research and development 179,405     554,586  
General and administrative 652,846     2,307,009  
Impairment of goodwill      
Total operating expenses 1,102,384     3,695,538  
Loss from operations (872,976)     (2,846,955)  
Other income (expense)          
Interest, net (46,802)     (252,956)  
Other 2,527     2,495  
Reorganization items 33,961,945     31,271,350  
Total other income (expense) 33,917,670     31,020,889  
Net income (loss) $ 33,044,694     $ 28,173,934  
Basic (in dollars per share) $ 0.26 $ (0.13)   $ 0.22  
Diluted (in dollars per share) $ 0.17 $ (0.13)   $ 0.15  
Basic (in shares) 125,951,100 9,793,630   125,951,100  
Diluted (in shares) 193,258,792 9,793,630   193,258,792