Noncurrent amount of interest payable on debt, including, but not limited to, trade payables.

No definition available.

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- Definition

Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.

+ References

+ Details

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

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Period Type:	duration

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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Period Type:	instant

- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

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Data Type:	num:perShareItemType
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Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

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+ Details

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Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt discount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399

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Balance Type:	debit
Period Type:	instant

- Definition

Consideration given by issuer of convertible debt to provide an incentive for debt holders to convert the debt to equity securities. The expense is equal to the fair value of all securities and other consideration transferred in the transaction in excess of the fair value of securities issuable pursuant to the original conversion terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 40
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=6928171&loc=d3e6835-112609

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- References

No definition available.

+ Details

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- Details

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Convertible Debt - Related Party (Details) - USD ($)		9 Months Ended	12 Months Ended
Convertible Debt - Related Party (Details) - USD ($)	Nov. 30, 2016	Dec. 31, 2015	Dec. 31, 2016
Convertible Debt - Related Party [Abstract]
Net Amount		$ 23,336,854	$ 0
Debt conversion price (in dollars per share)	$ 1.67
Debt conversion, converted shares (in shares)	17,688,423
Debt conversion expense		0	18,841,407
Accrued interest	$ 1,000,000	757,615	$ 0
Effective interest rate			4.72%
Face value of debt			$ 5,960,000
Convertible Debt [Member]
Convertible Debt - Related Party [Abstract]
Gross Principal Amount		28,490,000
Unamortized Debt Discount		(5,153,000)
Net Amount		23,337,000
Convertible Debt [Member] \| Note Payable A [Member]
Convertible Debt - Related Party [Abstract]
Gross Principal Amount		20,000,000
Unamortized Debt Discount		(3,639,000)
Net Amount		$ 16,361,000
Annual interest rate		0.84%
Convertible Debt [Member] \| Note Payable B [Member]
Convertible Debt - Related Party [Abstract]
Gross Principal Amount		$ 3,500,000
Unamortized Debt Discount		(562,000)
Net Amount		$ 2,938,000
Annual interest rate		1.66%
Convertible Debt [Member] \| Note Payable C [Member]
Convertible Debt - Related Party [Abstract]
Gross Principal Amount		$ 4,990,000
Unamortized Debt Discount		(952,000)
Net Amount		$ 4,038,000
Annual interest rate		1.91%