Intellectual Property (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jul. 03, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Amortization expense | $ 128 | $ 110 | |
| Deferred taxes | 350 | 382 | |
| Additional patent and trademark filings | $ 200 | $ 146 | |
| Useful life of patent | 10 years | ||
| Intellectual Property [Member] | |||
| Discount rate | 50.00% | ||
| Probability of commercial success | 20.00% | ||
| Expected term | 10 years | ||
| Revenues from lead processed in company owned | 85.00% | ||
| Revenues from licence fees | 15.00% | ||
| Relief from royalty revenues | 50.00% | ||
| Percentage of license rate revenue | 1.50% | ||
| Useful life of patent | 10 years | ||
| Five Founders [Member] | |||
| Common stock issued for intellectual property contributed by founders | $ 1,100 | ||
| Common stock issued for intellectual property contributed by founders (in shares) | 4,101,822 | ||
| Deferred taxes | $ 400 | ||
| Adjustments to additional paid in capital offset against intangible asset | $ 600 | ||
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- Definition Amount of increase (decrease) to additional paid in capital (APIC) resulting from capital offset against intangible asset. No definition available.
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- Definition Percentage of likelihood of comercial success, used as an input to measure fair value. No definition available.
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- Definition Market valuation of entity divided by revenue, used as an input to measure fair value. No definition available.
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- Definition Market valuation of entity divided by revenue, used as an input to measure fair value. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in current period. No definition available.
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- Definition Market valuation of entity divided by revenue from license, used as an input to measure fair value. No definition available.
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- Definition Market valuation of entity divided by revenue from royalty, used as an input to measure fair value. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Period the instrument, asset or liability is expected to be outstanding, 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 Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The amount of capitalized costs incurred in the period to renew or extend the term of a recognized finite-lived (amortizing and amortizable) intangible asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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