Stockholders' Equity (Tables)

5 Months Ended

Dec. 31, 2016

Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]

Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]

Restricted stock award activity for the period from July 22, 2016 (Inception) to December 31, 2016 was as follows: 

						Weighted-
			Shares			Average
	Shares		Remeasured			Price
Stock awards granted at Inception		12,209,677					0.20
Granted October 13, 2016		62,041					0.70
Granted October 16, 2016		245,434					0.70
Remeasurement at November 4, 2016		-		5,837,788	*		0.43
Vested		-					-
Forfeited		-					-
		-
Unvested at December 31, 2016		12,517,152					0.41
Expected to vest after December 31, 2016		12,517,152					0

Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]

The fair value of stock options granted during 2016 were estimated with the following assumptions:

	2016
Expected life		6.0 years
Risk-free interest rate		2.17	%
Expected annual volatility		113.79	%
Dividend yield		0.00	%

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

For the period from July 22, 2016 (Inception) to December 31, 2016 option activity was as follows:

					Weighted
					Average
			Weighted		Remaining		Average
	Number of		Average		Contractual		Intrinsic
	Shares		Exercise Price		Life (in years)		Value
Outstanding at July 22, 2016 (Inception)		-		-		-
Assumed through Recapitalization		175,000		0.17		2.38
Granted		100,137		1.02		9.99
Exercised		-		-
Forfeited		-		-
Outstanding at December 31, 2016		275,137		0.48		5.15		157,000
Vested and expected to vest at December 31, 2016		275,137		0.48		5.15		157,000
Exercisable at December 31, 2016		175,000		0.17		2.38		154,000

Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]

The following table summarizes certain information about stock options:

	2016
Weighted average grant-date fair value for options granted during the year	$	0.88
Vested options in-the-money at December 31, 2016		175,000
Aggregate intrinsic value of options exercised during the year	$	-

Common Stock Shares Reserved For Future Issuance [Table Text Block]

The following table summarizes the common shares reserved for future issuance under the Plan:

Stock options outstanding	100,137
Stock options available for future grant	1,570,730
	1,670,867

Schedule of Other Share-based Compensation, Activity [Table Text Block]

					Weighted
					Average
			Weighted		Remaining		Average
	Number of		Average		Contractual		Intrinsic
	Shares		Exercise Price		Life (in years)		Value
Outstanding at July 22, 2016 (Inception)		-		-		-
Granted		350,000		1.05		4.98
Exercised		-		-
Forfeited		-		-
Outstanding at December 31, 2016		350,000		1.05		4.98		-
Vested and expected to vest at December 31, 2016		239,000		1.05		4.98		-
Exercisable at December 31, 2016		-		-		-		-

Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]

The impact on our results of operations of recording stock-based compensation expense was as follows:

	Restricted				Channel		Common
	Stock at		Stock		Partner		Stock to
	Inception		Options		Warrants		be Issued		Total
Research and development		67,842		-		-		-		67,842
General and administrative		1,026,135		5,542		-		6,250		1,037,927
		1,093,977		5,542		-		6,250		1,105,769

Schedule Of Capitalized Website Development Costs [Table Text Block]

 

	Restricted
		Stock
Capitalized website development costs			139,375