Capital Stock Transactions - Summary of Non-Vested Restricted Stock Awards and Activities (Details) - Non Vested Restricted Stock - $ / shares |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Aug. 31, 2018 |
Jun. 30, 2018 |
Dec. 31, 2018 |
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| Number of Shares | |||
| Non-vested restricted stock number of shares beginning balance (in shares) | 132,569 | ||
| Granted (in shares) | 306,655 | 232,558 | 539,213 |
| Vested (in shares) | (209,233) | ||
| Non-vested restricted stock number of shares ending balance (in shares) | 462,549 | ||
| Weighted Average Grant Date Fair Value ($ per share) | |||
| Non-vested restricted stock weighted average grant date fair value beginning balance (in dollars per share) | $ 1.09 | ||
| Granted (in dollars per share) | 1.53 | ||
| Vested (in dollars per share) | 1.20 | ||
| Non-vested restricted stock weighted average grant date fair value ending balance (in dollars per share) | $ 1.56 | ||
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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