XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
STOCK OPTIONS (Details) - Employee Stock Option [Member] - $ / shares
3 Months Ended 4 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares option activity, Outstanding Balance (in shares) 57,704 0
Shares option activity, Granted (in shares) 0 0
Shares option activity, Forfeited/cancelled (in shares) 0 0
Shares option activity, Exercised (in shares) 0 0
Effects of recapitalization from reverse acquisition (in shares)   57,704
Shares option activity, Outstanding Balance (in shares) 57,704 57,704
Exercise price per share, Outstanding Balance (in dollars per share) $ 3.02 $ 0
Exercise price per share, Granted (in dollars per share) 0 0
Exercise price per share, Forfeited/cancelled (in dollars per share) 0 0
Exercise price per share, Exercised (in dollars per share) 0 0
Exercise price per share, Outstanding Ending (in dollars per share) 3.02 3.02
Weighted Average Exercise Price, Effects of recapitalization from reverse acquisition (in dollars per share)   3.02
Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Exercise price per share, Outstanding Balance (in dollars per share) 13.50  
Exercise price per share, Outstanding Ending (in dollars per share) 13.50 13.50
Exercise Price per share, Effects of recapitalization from reverse acquisition (in dollars per share)   13.50
Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Exercise price per share, Outstanding Balance (in dollars per share) 0.65  
Exercise price per share, Outstanding Ending (in dollars per share) $ 0.65 0.65
Exercise Price per share, Effects of recapitalization from reverse acquisition (in dollars per share)   $ 0.65