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
Mar. 22, 2019
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
Mar. 28, 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                       $ 1.08           $ 1.20 $ 6.00
Number of shares issued during period                       25,000       745,476      
Proceeds from warrant exercised                       $ 45,000     22,000      
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                                 148,714    
Warrant exercise price                                 $ 1.05    
Number of shares issued during period             139,035 139,035                      
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, value               $ 639,000                      
Subsequent Event [Member] | Unaffiliated Third Party [Member] | Promissory Note [Member]                                      
Debt instrument face amount $ 300,000                                    
Legal and financing expenses paid $ 10,000                                    
Maturity date, description The note is due on demand at any time after April 10, 2019.                                    
Debt interest rate 5.00%                                    
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]                                      
Number of shares issued during period               16,667                      
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, 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