XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Loss per Common Share (Basic and Diluted Income (Loss) Per Share) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Basic and diluted net loss per common share calculation:        
Net loss, basic $ (3,050,000) $ (6,461,000) $ (6,184,000) $ (9,707,000)
Net loss, diluted $ (3,050,000) $ (8,041,000) $ (6,184,000) $ (11,287,000)
Weighted average number of shares outstanding, basic 16,464,675 5,350,930 14,890,164 3,514,181
Net loss per share of common stock - basic $ (0.19) $ (1.21) $ (0.42) $ (2.76)
Weighted average number of shares outstanding, diluted 16,464,675 5,519,895 14,890,164 3,652,501
Net loss per share, diluted $ (0.19) $ (1.46) $ (0.42) $ (3.09)
November 2016 Warrants [Member]        
Basic and diluted net loss per common share calculation:        
Changes in estimated fair value of warrants   $ (1,580,000)   $ (1,580,000)