XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Payable and Stock Warrants - Components of Notes Payable (Details) - USD ($)
7 Months Ended
Sep. 30, 2018
Feb. 23, 2018
Payables and Accruals [Abstract]    
Notes payable principal balance   $ 3,000,000
Deferred issuance costs   (254,247)
Discount   $ (288,504)
Movement In Notes Payable [Roll Forward]    
Total notes payable, net at inception on February 23, 2018 $ 2,457,249  
Accretion of discount 103,372  
Deferred issuance costs (30,609)  
Total notes payable, net at September 30, 2018 $ 2,530,012