Stock-Based Compensation (Detail Textuals) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
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May 25, 2018 |
Feb. 28, 2018 |
Jun. 30, 2018 |
Jun. 30, 2018 |
Oct. 13, 2014 |
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Restricted Stock Agreements | K2C, Inc. | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Number of restricted common stock vested | 325,000 | ||||
Stock compensation expenses | $ 98,042 | ||||
Stock Option | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Aggregate intrinsic value of options exercisable, and vested and expected to vest | $ 0 | $ 0 | |||
Omnibus Incentive Plan 2014 | Stock Option | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Number of shares reserved for future grants | 701,499 | 701,499 | 3,200,000 | ||
Elizabeth Berecz, CFO | Restricted Stock Agreements | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Number of restricted common stock vested | 350,000 | ||||
Stock compensation expenses | $ 97,183 | $ 97,183 |
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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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