XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
Mar. 31, 2019
Dec. 31, 2018
Redeemable preferred stock, par value (dollars per share) $ 0.0001 $ 0.0001
Redeemable preferred stock, shares authorized 20,000,000 20,000,000
Redeemable preferred stock, shares issued 3,319,000 3,319,000
Redeemable preferred stock, shares outstanding 3,319,000 3,319,000
Common stock, par value (dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 46,853,000 43,368,000
Common stock, shares outstanding 46,578,000 43,368,000
Common stock, unvested shares 275,000  
Treasury stock, shares 2,000 2,000
Series A Convertible Preferred Stock    
Convertible preferred stock, par value (dollars per share) $ 0.0001 $ 0.0001
Convertible preferred stock, shares authorized 15,000 15,000
Convertible preferred stock, shares issued 0 4,000
Convertible preferred stock, shares outstanding 0 4,000
Series B Convertible Preferred Stock    
Convertible preferred stock, par value (dollars per share) $ 0.0001 $ 0.0001
Convertible preferred stock, shares authorized 45,000 45,000
Convertible preferred stock, shares issued 0 0
Convertible preferred stock, shares outstanding 0 0