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Organization and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table shows intangible assets and related accumulated amortization as of September 30, 2017 and December 31, 2016:
 
 
September 30,
 
December 31,
 
 
2017
 
2016
Sublicense agreement
 
$
11,330,000

 
$

Trademark license
 
6,030,000

 

Non-compete agreements
 
270,000

 

Accumulated amortization
 

 

Intangible assets, net

 
$
17,630,000

 
$

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure
The following table shows the discount and related accumulated amortization as of September 30, 2017 and December 31, 2016:

 
 
September 30,
 
December 31,
 
 
2017
 
2016
Original issuance discount
 
$
210,000

 
$

 
 
 
 
 
Accumulated amortization
 
(210,000
)
 

 
 
 
 
 
Unamortized discount, net
 
$

 
$