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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Additional Paid in Capital
Parent's Net Deficit
Accumulated Deficit
Total
Balance (Predecessor) at Dec. 31, 2017 $ (1,833) $ (1,833)
Balance, shares (Predecessor) at Dec. 31, 2017        
Transfers from former parent (Predecessor) 1,833 1,833
Net loss (Predecessor)
Balance at Jan. 23, 2018
Balance, shares at Jan. 23, 2018        
Common stock issued to former parent $ 4,000 (4,000)
Common stock issued to former parent, shares 4,000,000        
Issuance of common stock warrants 1,178,088 1,178,088
Stock-based compensation 150,986 150,986
Dividends on preferred stock (728,350) (728,350)
Net loss (Predecessor) (3,842,186) (3,842,186)
Balance at Dec. 31, 2018 $ 4,000 596,724 (3,842,186) (3,241,462)
Balance, shares at Dec. 31, 2018 4,000,000        
Issuance of common stock in connection with IPO, including underwriter's over- allotment, net of offering costs and underwriter's discount $ 4,879 21,748,969 21,753,848
Issuance of common stock in connection with IPO, including underwriter's over- allotment, net of offering costs and underwriter's discount,shares 4,879,300        
Stock-based compensation 590,041 590,041
Dividends on preferred stock (875,359) (875,359)
Conversion of Series A Preferred Stock (including accrued dividends) to common stock $ 9,572 21,278,335 21,287,907
Conversion of Series A Preferred Stock (including accrued dividends) to common stock, shares 9,571,692        
Net loss (Predecessor) (11,870,228) (11,870,228)
Balance at Dec. 31, 2019 $ 18,451 $ 43,338,710 $ (15,712,414) $ 27,644,747
Balance, shares at Dec. 31, 2019 18,450,992