XML 23 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 8 - Stock Warrants
3 Months Ended
Mar. 31, 2018
Disclosure Text Block Supplement [Abstract]  
Shareholders' Equity and Share-based Payments [Text Block]
Note 8 – Stock Warrants

Subsequent to the restructuring of the Company and the spin-out, the Company had warrants to purchase common stock outstanding that were not terminated and have continued as part of the operations as detailed below. The warrants were adjusted for a 1 for 101 stock split due to the spin-out and restructuring plan as authorized. All warrants outstanding as of March 31, 2018 are scheduled to expire at various dates through 2019. A summary of warrants issued, exercised and expired are as follows:

 
 
Shares
   
Weighted- Average
Exercise Price ($)
   
Weighted- Average
Remaining
Contractual Term
 
Outstanding at December 31, 2017
   
142,653
   
$
17.42
     
1.25
 
Granted
   
     
     
 
Expired
   
     
     
 
 
                       
Outstanding at March 31, 2018
   
142,653
   
$
17.42
     
1.00
 
 
                       
Exercisable at March 31, 2018
   
142,653
   
$
17.42
     
1.00