XML 52 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation - Additional Information (Details)
3 Months Ended 6 Months Ended 7 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Customer
Jun. 30, 2016
USD ($)
Customer
Jun. 30, 2017
USD ($)
Customer
Jun. 30, 2016
USD ($)
Customer
Aug. 04, 2017
USD ($)
Dec. 31, 2016
USD ($)
Customer
Dec. 31, 2015
USD ($)
Significant Accounting Policies [Line Items]              
Accumulated deficit $ 127,263,220   $ 127,263,220     $ 115,606,044  
Cash and cash equivalents 13,398,036 $ 7,510,493 13,398,036 $ 7,510,493   7,507,659 $ 3,293,983
Current liabilities 10,598,734   10,598,734     10,020,991  
Long-term liabilities $ 2,214,820   2,214,820     $ 5,389,137  
Net proceeds from issuance of common stock     14,700,000        
Maximum | Accounting Standards Update 2016-02 | Office and Equipment Leases              
Significant Accounting Policies [Line Items]              
Gross-up amount of leases effect in balance sheets     $ 3,000,000        
Sales Revenue, Net | Customer Concentration Risk              
Significant Accounting Policies [Line Items]              
Number of customers | Customer 3 3 3 3      
Sales Revenue, Net | Customer Concentration Risk | Customer One              
Significant Accounting Policies [Line Items]              
Sales revenue percentage 16.00% 60.00% 16.00% 43.00%      
Sales Revenue, Net | Customer Concentration Risk | Customer Two              
Significant Accounting Policies [Line Items]              
Sales revenue percentage 15.00% 11.00% 12.00% 18.00%      
Sales Revenue, Net | Customer Concentration Risk | Customer Three              
Significant Accounting Policies [Line Items]              
Sales revenue percentage 13.00% 5.00% 9.00% 7.00%      
Accounts Receivable | Customer Concentration Risk              
Significant Accounting Policies [Line Items]              
Number of customers | Customer     2     2  
Accounts Receivable | Customer Concentration Risk | Customer One              
Significant Accounting Policies [Line Items]              
Sales revenue percentage     13.00%     28.00%  
Accounts Receivable | Customer Concentration Risk | Customer Two              
Significant Accounting Policies [Line Items]              
Sales revenue percentage     12.00%     15.00%  
Subsequent Event              
Significant Accounting Policies [Line Items]              
Net proceeds from issuance of common stock         $ 14,900,000    
NuvoGen              
Significant Accounting Policies [Line Items]              
Long-term liabilities $ 10,600,000   $ 10,600,000