COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
1 Months Ended | 10 Months Ended | 12 Months Ended | |||||
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Jan. 02, 2018 |
Aug. 10, 2013 |
Dec. 18, 2017 |
Oct. 18, 2017 |
Oct. 18, 2015 |
Dec. 27, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Rent expense for operating leases | $ 73,986 | $ 65,962 | ||||||
Additional research and development expenses | 75,000 | |||||||
Non-payment of research and development fees | $ 268,695 | |||||||
Option exercise price | $ 1.00 | $ 1.00 | ||||||
Employment Agreements | ||||||||
Option exercise price | $ 0.10 | |||||||
Option, Assumptions used method | Black-Scholes option pricing model | |||||||
Risk-free interest rate | 1.46% | |||||||
Expected dividend yield | 0.00% | |||||||
Expected option term | 5 years 9 months | |||||||
Expected volatility | 79.00% | |||||||
Employment Agreements | Silverman | ||||||||
Annual base salary | $ 300,000 | |||||||
Stock options granted minimum | 500,000 | |||||||
Strike price | $ 2.75 | |||||||
Employment Agreements | Pugliese | ||||||||
Annual base salary | $ 180,000 | |||||||
Employment Agreements | Former Chief Executive Officer [Member] | ||||||||
Compensation converted into member units | 3,925,770 |
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- Definition Exercise price of the option. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the annual disclosure of the methods and significant assumptions used to estimate the fair value of items for which the fair value option has been elected. This disclosure would not reflect the disclosure of the methodology and assumptions for items otherwise required to be reported at fair value and, therefore, for which the fair value option has not been elected or is not applicable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Exercise or strike price stated in the contract for options indexed to the issuer's equity shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The risk-free interest rate assumption that is used in valuing an option on its own shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Compensation converted into member units. No definition available.
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- Definition Stock options granted minimum. No definition available.
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