XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
ORGANIZATION AND BASIS OF PRESENTATION (Details 2) - shares
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,381,351 4,010,822
Antidilutive Securities preferred Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 280,389 281,199
Employee Stock Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,025,247 1,051,083
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,881,041 2,522,201
Restricted Stock Units (RSUs) [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 194,674 156,339