• Filing Date: 2018-05-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.8.0.1
EARNINGS PER SHARE (Details Narrative) - shares
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Options to purchase (in shares) 2,962,933 3,032,345
Warrants to purchase (in shares) 7,353,061 7,353,061
Series B Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Convertible preferred stock, common stock issuable upon conversion (in shares) 3,479,016 3,327,028
Series B1 Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Convertible preferred stock, common stock issuable upon conversion (in shares) 12,947,916 12,579,522
Series A Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Convertible preferred stock, common stock issuable upon conversion (in shares) 453,567 462,644
Series C Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Convertible preferred stock, common stock issuable upon conversion (in shares) 3,156,800 3,156,800