XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Based Compensation (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended
Mar. 31, 2017
Aug. 31, 2017
Nov. 30, 2016
Apr. 28, 2016
Sep. 30, 2017
Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted         365,000  
Exercise price per share         $ 5.36  
Stock options which are forfeited         (76,389)  
Stock-based compensation expense         $ 799,281 $ 499,628
Number of stock option vested         807,972  
Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expected dividend yield         0.00% 0.00%
Non Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expected dividend yield         0.00% 0.00%
2014 Long Term Incentive Equity Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of common stock authorized         2,951,081  
Stock option granted outside stock plan         250,000  
Number of options granted       250,854    
Shares of common stock available for grant of stock options         530,011  
Contractual term of stock options       10 years    
Exercise price per share       $ 5.00    
Weighted average remaining contractual term of stock options outstanding         8 years 7 months 6 days  
Weighted average remaining contractual term of stock options vested and exercisable         8 years 3 months 19 days  
Total unrecognized compensation cost related to stock options         $ 2,098,291  
Period for recognition of unrecognized compensation cost         1 year 8 months 12 days  
Expected dividend yield         0.00%  
2014 Long Term Incentive Equity Plan [Member] | Non Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of stock options granted         $ 4.32 $ 11.45
2014 Long Term Incentive Equity Plan [Member] | General and Administrative Expense [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense         $ 51,389  
2014 Long Term Incentive Equity Plan [Member] | IPO [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted       1,588,313    
2014 Long Term Incentive Equity Plan [Member] | Chief Financial Officer [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted 250,000     125,000    
Contractual term of stock options 10 years          
Exercise price per share $ 5.95     $ 5.00    
Vesting portion of stock options Quarterly basis          
Stock options which are forfeited 76,389          
Number of stock option vested       48,611    
2014 Long Term Incentive Equity Plan [Member] | Members Of Medical Advisory Board [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted 25,000     139,365    
Contractual term of stock options 10 years          
Exercise price per share $ 5.01          
Vesting portion of stock options Quarterly basis          
2014 Long Term Incentive Equity Plan [Member] | Members Of Board Of Directors [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted   40,000   487,770    
Contractual term of stock options   10 years        
Exercise price per share   $ 2.98        
Vesting portion of stock options   Quarterly basis        
2014 Long Term Incentive Equity Plan [Member] | Consultant [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted     20,000      
Contractual term of stock options     10 years      
Exercise price per share     $ 9.50      
Vesting portion of stock options     Quarterly basis      
2014 Long Term Incentive Equity Plan [Member] | Consultant [Member] | October 2017 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted         15,000  
Contractual term of stock options         10 years  
Exercise price per share         $ 5.11  
Vesting portion of stock options         Annual basis  
2014 Long Term Incentive Equity Plan [Member] | Management [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted       961,178    
2014 Long Term Incentive Equity Plan [Member] | New Member Of Medical Advisory Board [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted     25,000      
Contractual term of stock options     10 years      
Exercise price per share     $ 10.50      
Vesting portion of stock options     Quarterly basis      
2014 Long Term Incentive Equity Plan [Member] | Employers and Members of Board Of Directors [Member] | Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of stock options granted         $ 1.57 $ 1.32
2014 Long Term Incentive Equity Plan [Member] | July 2017 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of options granted         50,000  
Contractual term of stock options         10 years  
Exercise price per share         $ 4.50  
Vesting portion of stock options         Quarterly basis  
2014 Long Term Incentive Equity Plan [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of common stock authorized         1,000,000  
2014 Long Term Incentive Equity Plan [Member] | Maximum [Member] | October 4, 2017 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of common stock authorized         1,530,011