XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.1
ORGANIZATION AND BASIS OF PRESENTATION (Details2) - shares
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,132,466 3,269,779
Antidilutive Securities preferred Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 286,359 287,453
Employee Stock Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 880,585 1,058,200
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,743,008 1,767,786
Restricted Stock Units (RSUs) [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 222,514 156,340