Quarterly report pursuant to Section 13 or 15(d)

Convertible Notes Payable (Details Textual)

v3.10.0.1
Convertible Notes Payable (Details Textual) - USD ($)
 1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
May 11, 2016
Feb. 12, 2016
Feb. 28, 2018
Nov. 30, 2017
Nov. 30, 2016
Jul. 31, 2016
May 25, 2018
Dec. 31, 2016
Jun. 30, 2018
Jun. 30, 2017
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Oct. 31, 2016
Dec. 31, 2017
Dec. 31, 2017
Jun. 29, 2018
Debt Instrument, Face Amount                 $ 26,771,282       $ 26,771,282     $ 20,071,824 $ 20,071,824 $ 2,812,500
Interest Expense, Debt                 450,000                  
Convertible Notes Payable, Current                 17,659,868       17,659,868     5,241,361 [1] 5,241,361 [1]  
Debt Conversion, Original Debt, Amount                         2,250,000          
Proceeds from Convertible Debt                         1,434,698 $ 2,308,475   18,181,074    
Debt Instrument, Unamortized Discount, Current                 618,534       618,534     1,971,997 1,971,997  
Interest Payable               $ 8,863                    
Repayments of Convertible Debt                         0 67,500        
Interest Expense                 10,592,693 $ 2,373,678     19,330,593 3,862,433        
General and Administrative Expense                 418,069 291,780     1,648,700 587,145        
Derivative Liability                 25,776,000       $ 25,776,000     20,832,000 20,832,000  
Investment Bankers [Member]                                    
Number of Warrants Issued                         5,000          
Lender [Member]                                    
Number of Warrants Issued                         25,000          
Mr Moyer [Member]                                    
Reimbursable Expenses                                 69,290  
Mr Jonathan Gadzak [Member]                                    
Certain Expenses to be converted                                 12,000  
Series C Convertible Notes [Member]                                    
Debt Instrument, Face Amount                 29,412       $ 29,412     29,412 29,412  
Debt Instrument, Maturity Date     Aug. 28, 2018                              
Debt Instrument Convertible Conversion Price Description     The conversion price in effect upon an IPO is the lesser of $9.00 or the price per common share in the pre-money valuation immediately prior to the IPO multiplied by 80%. The conversion price at any other conversion event is $9.00.                              
Interest Expense, Debt                 0 580     0 1,258        
Debt Conversion, Converted Instrument, Shares Issued     327                              
Proceeds from Convertible Debt                         2,880,000   $ 2,880,000 2,880,000    
Debt Instrument, Unamortized Discount, Current     $ 208,800                              
Extinguishment of Debt, Amount               $ 25,000                 2,855,000  
Interest Payable                               172,059 172,059  
Promissory Notes [Member]                                    
Extinguishment of Debt, Amount                                 235,704  
Interest Payable                               18,536 18,536  
Series D Convertible Notes [Member]                                    
Debt Instrument, Face Amount                 13,241,661       $ 13,241,661     9,458,330 9,458,330  
Debt Instrument Convertible Conversion Price Description                         The conversion price in effect upon on IPO is the lesser of $4.50 or the highest price per common share sold in the IPO multiplied by 75%.          
Interest Expense, Debt                 2,837,499 469,898     $ 3,844,944 1,099,712        
Amortization of Debt Discount (Premium)                 $ 1,402,000 1,093,379     $ 2,875,233 1,858,324        
Debt Instrument, Convertible, Conversion Price                 $ 4.50       $ 4.50          
Proceeds from Convertible Debt                         $ 4,716,992     4,716,992    
Debt Instrument, Unamortized Discount, Current                 $ 386,415       386,415          
Debt Instrument, Interest Rate, Increase (Decrease)     10.00%                              
Series D Convertible Notes [Member] | Investor [Member]                                    
Proceeds from Convertible Debt                                 4,716,992  
Series E Convertible Notes [Member]                                    
Debt Instrument Convertible Conversion Price Description                       The conversion price in effect upon on IPO is the lesser of $4.50 or the highest price per common share sold in the IPO multiplied by 75%. The conversion price at any other conversion event is the lessor of $4.50 or the price per share issued by the Company in connection with any sale involving substantially all the assets of the Company.             
Interest Expense, Debt                   70,840       70,840        
Amortization of Debt Discount (Premium)                 69,736 690,031     69,736 690,031        
Proceeds from Convertible Debt                       $ 5,000,000            
Debt Instrument, Unamortized Discount, Current                 275,000       275,000          
Repayments of Convertible Debt       $ 5,882,353                            
Default Interest And Penalities       1,097,695                            
Reimbursement Of Legal Fees       178,645                            
Reimbursement Of Consulting Travel And Lodging Fees       102,063                            
Repayments of Debt       $ 7,260,756                            
Interest Expense                               1,980,049    
General and Administrative Expense                               280,708    
Legal Fees                               178,645    
Consulting Expenses                               102,063    
Warrants Issuable In Connection With Default Notice       487,865                            
Series F Convertible Notes [Member]                                    
Debt Instrument, Face Amount                 11,439,036       $ 11,439,036     9,000,000 9,000,000  
Debt Instrument, Interest Rate, Stated Percentage                     15.00%              
Debt Instrument Convertible Conversion Price Description                         The conversion price in effect upon on IPO shall be the lesser of $4.50 or the highest price per common share sold in the IPO multiplied by 60%.          
Interest Expense, Debt                 392,773 0     $ 756,845 0        
Amortization of Debt Discount (Premium)                 5,124,063 $ 0     10,668,514 $ 0        
Debt Instrument, Convertible, Conversion Price                     $ 4.50              
Proceeds from Convertible Debt             $ 225,000       $ 10,345,000   10,570,000     9,000,000    
Debt Instrument, Unamortized Discount, Current                 $ 135,300       $ 135,300          
Warrant [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                 1,174,447 233,111     1,174,447 233,111        
Class of Warrant or Right, Exercise Price of Warrants or Rights                 $ 5.40       $ 5.40          
Warrant [Member] | Series C Convertible Notes [Member] | Investment Bankers [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                 26,354       26,354          
Warrant [Member] | Series C Convertible Notes [Member] | Investor [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                 188,236       188,236          
Warrant [Member] | Series D Convertible Notes [Member]                                    
Class of Warrant or Right, Outstanding                 2,035,434       2,035,434          
Warrant [Member] | Series D Convertible Notes [Member] | Investment Bankers [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                 380,449       380,449          
Warrant [Member] | Series D Convertible Notes [Member] | Investor [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                 1,017,692       1,017,692          
Warrant [Member] | Series E Convertible Notes [Member]                                    
Class of Warrant or Right, Outstanding                 2,614,380       2,614,380          
Warrant [Member] | Series E Convertible Notes [Member] | Investment Bankers [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                 114,380       114,380          
Warrant [Member] | Series E Convertible Notes [Member] | Investor [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                 1,307,190       1,307,190          
February 2016 Note [Member]                                    
Debt Instrument, Face Amount   $ 300,000                                
Debt Instrument, Interest Rate, Stated Percentage   10.00%                                
Debt Instrument, Maturity Date   Jan. 31, 2017 Jun. 30, 2018   Jun. 01, 2017                          
Debt Instrument Convertible Conversion Price Description         The conversion price is the lesser of $4.50 or the highest price per common share sold in the IPO or paid by a buyer upon a change in control multiplied by 75%.                          
Interest Expense, Debt                 $ 7,479 $ 7,479     $ 14,877 $ 14,877        
Convertible Notes Payable, Current                 300,000       300,000     $ 300,000 $ 300,000  
Amortization of Debt Discount (Premium)                 $ 0 $ 0     $ 0 $ 13,250        
February 2016 Note [Member] | Warrant [Member]                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   33,334                                
May 2016 Note [Member]                                    
Proceeds from Collection of Advance from Significant Shareholder $ 300,000                                  
Minimum Investments to be Received           $ 500,000                        
Proceeds from Collection of Additional Investments from Significant Shareholder           200,800                        
Debt Conversion, Original Debt, Amount           $ 200,800                        
Debt Instrument, Convertible, Conversion Price           $ 4.50                        
May 2016 Note [Member] | Preferred Stock [Member]                                    
Debt Conversion, Converted Instrument, Shares Issued           111,307                        
[1] The condensed consolidated balance sheet as of December 31, 2017 was derived from the audited consolidated balance sheet as of that date.