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Consolidated Statement of Changes in Stockholders' Deficit - KRW (₩)
₩ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2015 ₩ 21 ₩ 3,327,413 ₩ (130,591) ₩ (6,558,168) ₩ (3,361,325)
Balance, shares at Dec. 31, 2015 17,072        
Remeasurement of pension liabilities     57,453   57,453
Net loss       (1,283,380) (1,283,380)
Balance at Dec. 31, 2016 ₩ 21 3,327,413 (73,138) (7,841,548) (4,587,252)
Balance, shares at Dec. 31, 2016 17,072        
Exchange of debt for common stock - post reverse merger ₩ 1,110 4,758,212 4,759,322
Exchange of debt for common stock - post reverse merger, shares 982,361        
Conversion of redeemable convertible preferred stock to common stock - pre reverse merger ₩ 128,000 508,007 636,007
Conversion of redeemable convertible preferred stock to common stock - pre reverse merger, shares 12,800        
Recapitalization on reverse merger ₩ (111,047) (4,709,908) (4,820,955)
Recapitalzation on reverse merger, shares 14,989,084        
Private placement ₩ 4,695 2,212,204 2,216,899
Private placement, shares 3,860,000        
Stock issuance cost (129,963) (129,963)
Warrants issued on professional service 614,350 614,350
Shares issued for stock placement fee ₩ 2,486 (2,486)
Shares issued for stock placement fee, shares 2,200,000        
Foreign exchange translation loss (15,781) (15,781)
Remeasurement of pension liabilities 32,326 32,326
Net loss (2,650,990) (2,650,990)
Balance at Dec. 31, 2017 ₩ 25,265 ₩ 6,577,829 ₩ (56,593) ₩ (10,492,538) ₩ (3,946,037)
Balance, shares at Dec. 31, 2017 22,061,317