Stockholders' Equity (Details Textual) - USD ($)
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1 Months Ended |
2 Months Ended |
3 Months Ended |
6 Months Ended |
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Jun. 06, 2018 |
Apr. 11, 2018 |
Jan. 12, 2018 |
Jan. 09, 2018 |
May 15, 2017 |
Mar. 10, 2017 |
Feb. 01, 2017 |
Jan. 04, 2017 |
Jul. 31, 2018 |
Jul. 30, 2018 |
Jun. 27, 2018 |
May 31, 2018 |
May 25, 2018 |
Mar. 31, 2018 |
Feb. 28, 2018 |
Jan. 31, 2018 |
Dec. 17, 2017 |
Aug. 31, 2017 |
Aug. 29, 2017 |
Jul. 31, 2017 |
Dec. 19, 2016 |
Aug. 31, 2016 |
Nov. 30, 2017 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Aug. 29, 2018 |
Aug. 21, 2018 |
Aug. 20, 2018 |
Jul. 05, 2018 |
Jun. 29, 2018 |
Jun. 28, 2018 |
Dec. 31, 2017 |
Oct. 31, 2017 |
Feb. 28, 2017 |
Common Stock, Par or Stated Value Per Share |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Stock Issued During Period, Shares, New Issues |
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1,478,761
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
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366,072
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366,072
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
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$ 0.35
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$ 0.35
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
$ 19,100
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Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
5 years
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Share-based Compensation |
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$ 334,299
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$ 560,978
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Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options |
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$ 220,000
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$ 668,000
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$ 220,000
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668,000
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
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671,142
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671,142
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335,570
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671,142
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 1.10
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$ 1.10
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$ 1.50
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$ 0.31
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$ 0.31
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
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5 years
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Proceeds from Issuance of Common Stock |
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$ 2,200,000
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$ 1,946,000
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0
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Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |
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0.90
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Underwriting Agreement Discount from Offering Price |
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7.00%
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Class of Warrant, Term of Warrants |
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5 years
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Stock Issued During Period, Value, New Issues |
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1,946,000
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Stock Granted, Value, Share-based Compensation, Gross |
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$ 94,000
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$ 94,000
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Subsequent Event [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
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75,000
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
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100,671
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 0.29
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$ 0.3725
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$ 0.3725
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Shares Issued, Price Per Share |
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$ 4
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$ 0.53
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
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5 years
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Class of Warrant, Term of Warrants |
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5 years
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Earn-out Liability [Member] |
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Debt Conversion, Original Debt, Amount |
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310,000
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Employee Stock Option [Member] |
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Stock Issued, Value, Stock Options Forfeiture, Net of Tax (Benefit) Expense |
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$ (10,400)
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31,100
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Iron Tiger Fight Series Promotion [Member] |
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Stock Granted, Value, Share-based Compensation, Gross |
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7,674
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Shogun Promotion [Member] |
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Stock Granted, Value, Share-based Compensation, Gross |
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94,000
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Gain (Loss) on Extinguishment of Debt |
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$ 216,000
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Common Stock [Member] |
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Stock Issued During Period, Shares, New Issues |
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2,200,000
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
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30,000
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
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1,935,000
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Shares Issued, Price Per Share |
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$ 1.00
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Stock Issued During Period, Value, New Issues |
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$ 2,200
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DC Consulting [Member] |
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Share-based Compensation |
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$ 148,000
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Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance |
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150,000
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Stock Issued During Period, Shares, Issued for Services |
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150,000
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Warrant [Member] |
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Stock Issued During Period, Shares, New Issues |
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1,935,000
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
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2,742,820
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
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$ 3.74
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$ 0.38
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
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$ 181,920
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
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93,583
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
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5 years
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World Wide Holdings [Member] |
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Stock Issued During Period, Shares, New Issues |
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250,000
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
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$ 4.50
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
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3 years
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National Services, LLC [Member] |
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Stock Issued During Period, Shares, New Issues |
|
100,000
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100,000
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
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$ 1.10
|
$ 1.10
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
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|
|
$ 1.10
|
|
|
|
|
|
|
|
|
|
|
$ 1.10
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
|
5 years
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Additional Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Financial Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
$ 0.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
$ 42,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 364,326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 61,000
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Marketing Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
|
|
|
|
100,000
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
|
|
|
|
$ 1.30
|
|
$ 3.55
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
|
|
|
|
$ 53,306
|
|
$ 247,882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
|
|
|
|
3 years
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Board and Employee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
513,761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares Issued, Price Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.09
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Robert Mazzeo [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
125,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 77,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
|
|
|
|
|
|
|
|
|
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.53
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period Shares New Issues Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,500
|
|
|
|
|
|
|
|
|
|
|
Former Owner [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company Board [Member] | Joe Gamberale [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
$ 0.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
$ 38,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
0 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company Board [Member] | Joel Tracy [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
$ 0.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
$ 38,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
0 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company Board [Member] | Burt Watson [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
$ 0.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
$ 38,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
0 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vice President [Member] | Burt Watson [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
$ 0.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
$ 19,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
0 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity Incentive Plan 2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
|
|
|
|
|
|
|
|
|
|
$ 0.31
|
|
|
|
|
|
|
|
|
|
$ 3.56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value |
|
|
|
|
|
|
|
|
|
|
$ 17,000
|
|
|
|
$ 25,000
|
|
|
|
|
|
$ 497,840
|
|
|
|
$ 38,000
|
$ 169,000
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 21,000
|
$ 62,000
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares |
|
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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IPO [Member] |
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Stock Issued During Period, Shares, New Issues |
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2,150,000
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Stock Issued During Period, Value, New Issues |
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$ 2,150,000
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IPO [Member] | Common Stock [Member] |
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Stock Issued During Period, Shares, New Issues |
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2,150,000
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Private Placement [Member] |
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Stock Issued During Period, Shares, New Issues |
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1,500,000
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390,000
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
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965,000
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195,000
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 1.75
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$ 0.31
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$ 0.31
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$ 1.10
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Shares Issued, Price Per Share |
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$ 1.50
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$ 1.75
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Common Stock Value Authorized To Issue |
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$ 2,500,000
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$ 2,500,000
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Share Price |
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$ 1.00
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Stock Issued During Period, Value, New Issues |
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$ 1,500,000
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$ 487,500
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Stock Repurchase Program, Remaining Authorized Repurchase Amount |
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$ 190,000
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$ 10,000
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Private Placement [Member] | Subsequent Event [Member] |
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 0.29
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Share Price |
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$ 1.00
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Private Placement [Member] | Solicited Subscription Agreements [Member] |
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|
Stock Issued During Period, Shares, New Issues |
|
|
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|
|
|
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390,000
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Shares Issued, Price Per Share |
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$ 1.25
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Over-Allotment Option [Member] |
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Stock Issued During Period, Shares, New Issues |
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50,000
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50,000
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Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |
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|
|
290,250
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Stock Issued During Period, Value, New Issues |
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$ 50,000
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$ 50,000
|
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Number of Additional Warrants Issued |
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|
|
272,500
|
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272,500
|
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|
Over-Allotment Option [Member] | Common Stock [Member] |
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
322,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
|
Over-Allotment Option [Member] | Warrant [Member] |
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
290,250
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|