General form of registration statement for all companies including face-amount certificate companies

Subsequent Events (Details Narrative)

v3.19.1
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Feb. 28, 2019
Feb. 18, 2019
Feb. 06, 2019
Feb. 05, 2019
Feb. 04, 2019
Feb. 01, 2019
Feb. 01, 2019
Jan. 28, 2019
Jan. 08, 2019
Nov. 08, 2018
Oct. 31, 2018
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Jan. 15, 2019
Sep. 16, 2017
May 22, 2017
Number of stock options granted                         1,400,418 880,667      
Exercise price of common stock granted                         $ 6.75 $ 2.55      
Aggregate value of common stock issued for services                         $ 1,545,000 $ 2,088,000      
Warrant exercise price                               $ 1.20 $ 6.00
Number of shares issued during period                           745,476      
Number of shares issued during period, value                         2,979,000 $ 796,000      
Average monthly base rent                         $ 62,000 $ 52,000      
Note Holder [Member]                                  
Warrant exercise price                           $ 2.25      
Number of shares issued during period                     96,667 3,333          
Number of shares issued during period, value                     $ 595,000 $ 13,000          
Subsequent Event [Member]                                  
Common stock issued price per share           $ 7.65 $ 7.65                    
Number of warrants exercised                             161,969    
Cashless exercise of warrants                             141,512    
Warrant exercise price                             $ 1.05    
Reverse stock split, description           1-for-15 Reverse Stock Split of our Common Stock. The Reverse Stock Split became effective upon commencement of trading of our Common Stock on February 4, 2019. As a result of the Reverse Stock Split, every fifteen (15) shares of our Pre-Reverse Stock Split Common Stock were combined and reclassified into one share of our Common Stock.                      
Number of shares issued during period             83,582                    
Number of shares issued during period, value             $ 639,000                    
Subsequent Event [Member] | Consultant [Member]                                  
Number of stock options granted     66,666                            
Exercise price of common stock granted     $ 8.05                            
Expiration period     5 years                            
Stock option vesting, description     25% vest on the grant date and the remaining over a period of three years                            
Fair value of stock options grants     $ 521,000                            
Subsequent Event [Member] | Employees [Member]                                  
Number of stock options granted 9,000                                
Exercise price of common stock granted $ 8.10                                
Expiration period 5 years                                
Stock option vesting, description vest equally on the anniversary dates over three years.                                
Fair value of stock options grants $ 69,000                                
Subsequent Event [Member] | Note Holder [Member] | Bellridge [Member]                                  
Debt instrument face amount           $ 500,000 500,000                    
Proceeds from issuance of debt             432,000                    
Original issue discount, amount           $ 25,000 25,000                    
Legal and financing expenses paid             $ 43,000                    
Number of shares issued during period             16,667                    
Number of shares issued during period, value             $ 128,000                    
Value for shares issued additionally             $ 25,000                    
Additional number of shares issued             8,606                    
Maturity date, description             The note matures in August 2019.                    
Subsequent Event [Member] | Consultants [Member]                                  
Number of common stock issued for services         13,333                        
Aggregate value of common stock issued for services         $ 102,000                        
Common stock issued price per share         $ 7.65                        
Subsequent Event [Member] | Stock Option [Member] | Consultant [Member]                                  
Expiration period               5 years                  
Stock option vesting period               60 days                  
Fair value of stock options grants               $ 13,000                  
Number of common stock issued for services               1,667                  
Common stock issued price per share               $ 7.80                  
Agreement and Plan of Merger [Member]                                  
Pay to shareholder of sound concepts                   $ 25,000,000              
Cash payment                   15,000,000              
Issuance of shares of common stock with a fair market value                   $ 10,000,000              
Employment Agreements [Member] | Subsequent Event [Member] | Stock Option [Member] | Officers [Member]                                  
Number of stock options granted                 16,667                
Exercise price of common stock granted                 $ 4.35                
Expiration period                 5 years                
Stock option vesting, description                 The options vested 50% on the grant date and the remaining 50% will vest on the 12-month anniversary of the grant date.                
Percentage for stock option vesting                 50.00%                
Stock option vesting period                 12 months                
Fair value of stock options grants                 $ 70,000                
Employment Agreement [Member] | Subsequent Event [Member] | Officers [Member]                                  
Number of stock options granted       66,666                          
Exercise price of common stock granted       $ 7.50                          
Expiration period       5 years                          
Stock option vesting, description       The options have an exercise price of $7.50 per share, have a five-year term and vest over a period of three years from the grant date.                          
Fair value of stock options grants       $ 482,000                          
Lease Agreement [Member] | Subsequent Event [Member]                                  
Lease term   65 months                              
Average monthly base rent   $ 24,000                              
Lease Agreement [Member] | Subsequent Event [Member] | First 12 Months [Member]                                  
Average monthly base rent   $ 12,000