Organization and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Finite-Lived Intangible Assets

The following table shows intangible assets and related accumulated amortization as of March 31, 2018 and December 31, 2017:

	March 31, 2018		December 31, 2017
Sublicense agreement	$	11,330,000	$	11,330,000
Trademark license	6,030,000		6,030,000
Non-compete agreements	270,000		270,000
Accumulated amortization	—		—
Intangible assets, net	$	17,630,000	$	17,630,000

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

The following table shows the discount and related accumulated amortization as of three months ended March 31, 2018 and 2017:

	March 31, 2018		March 31, 2017
Original issuance discount	$	—	$	160,000
Accumulated amortization	—		(40,296		)
Unamortized discount, net	$	—	$	119,704