Stockholders' Equity (Details Textual) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 29, 2018 |
Jun. 20, 2018 |
May 10, 2018 |
Mar. 31, 2018 |
Oct. 31, 2017 |
Aug. 05, 2018 |
Aug. 05, 2018 |
Jul. 30, 2017 |
Apr. 30, 2018 |
Feb. 04, 2018 |
|
| Sale of stock, description | (a) 70% of the offering price, or (b) the applicable calculation set forth pursuant to the terms of their respective certificates of designation. | |||||||||
| Preferred stock value | $ 26 | |||||||||
| Aggregate gross proceeds to IPO | 59,168,596 | |||||||||
| Institutional Investor [Member] | ||||||||||
| Aggregate gross proceeds to IPO | $ 15,000,000 | |||||||||
| IPO [Member] | ||||||||||
| Preferred stock equivalent | 3,287,441 | |||||||||
| Percentage of dividend | 8.00% | |||||||||
| Preferred stock value | $ 25,645,000 | |||||||||
| Preferred stock dividends | 2,037,200 | |||||||||
| Preferred stock converted value | $ 2,495,704 | |||||||||
| Preferred stock converted to common stock per share | $ 9.13 | |||||||||
| Deemed dividend | $ 22,601,161 | |||||||||
| Warrant [Member] | ||||||||||
| Deemed dividend | 1,498,079 | |||||||||
| Valuation exercise price | $ 16 | |||||||||
| Unvested units [Member] | ||||||||||
| Unvested units outstanding related to this grant | 193,500 | 193,500 | ||||||||
| Unvested units one [Member] | ||||||||||
| Unvested units outstanding related to this grant | 39,378 | 39,378 | ||||||||
| 2017 Equity Incentive Plan [Member] | Maximum [Member] | ||||||||||
| Equity incentive plan shares of common stock | 615,066 | 604,612 | ||||||||
| 2017 Equity Incentive Plan [Member] | Minimum [Member] | ||||||||||
| Equity incentive plan shares of common stock | 604,612 | 420,000 | ||||||||
| 2017 Equity Incentive Plan [Member] | Restricted Stock [Member] | ||||||||||
| Stock compensation expense related to restricted stock units | $ 1,297,368 | $ 1,592,604 | ||||||||
| Fair value of restricted stock units | $ 1,014,046 | $ 2,800,695 | $ 2,792,849 | |||||||
| Restricted stock units, shares | 68,378 | 188,917 | 258,000 | |||||||
| Vesting date, description | Fair value of $1,014,046 of which between fifteen and twenty-five percent of the total grant or 14,625 restricted stock units, immediately vested. The vesting of the unvested restricted stock units is based on both time and performance. The time and performance vesting units will vest twenty-five percent on July 1, 2019, and July 2020 and between twenty-five to thirty-five percent on July 1, 2021. The performance vesting units will only vest upon the achievement of certain benchmarks. As of August 5, 2018, there were 53,753 unvested units outstanding related to this grant. There were 277 units forfeited from this grant during the thirteen and twenty-six weeks ended August 5, 2018. | The vesting of the restricted stock units is based on both time and performance. The time vesting units vest twenty-five percent on the closing of the offering, and twenty-five percent on January 31, 2019, 2020 and 2021. The performance vesting units vest annually upon the achievement of certain benchmarks. As of August 5, 2018, there were 141,688 unvested units outstanding related to this grant. There were no Restricted Stock Units cancelled, forfeited, or expired during the thirteen and twenty-six weeks ended August 5, 2018 related to these grants. | The time vesting units vest twenty-five percent on January 31, 2018, and twenty-five percent on each of the next three anniversaries of that initial vesting date. The performance vesting units vest annually upon the achievement of certain benchmarks. As of August 5, 2018, there were 193,500 unvested units outstanding related to this grant. There were no Restricted Stock Units cancelled, forfeited, or expired during the thirteen and twenty-six weeks ended August 5, 2018 related to these grants. | |||||||
| Unrecognized restricted stock unit compensation cost related to non-vested awards | $ 2,287,304 | |||||||||
| Restricted stock recognized in operations over weighted average period | 1 year 9 months 11 days | |||||||||
| 2017 Equity Incentive Plan [Member] | Restricted Stock Units One [Member] | ||||||||||
| Fair value of restricted stock units | $ 568,356 | |||||||||
| Restricted stock units, shares | 52,504 | |||||||||
| Vesting date, description | The time vesting units vest twenty-five percent on May 1, 2018, and twenty-five percent on January 31st of the following three years. The performance vesting units vest annually upon the achievement of certain benchmarks. There were no Restricted Stock Units cancelled, forfeited, or expired during the thirteen and twenty-six weeks ended August 5, 2018 related to these grants. | |||||||||
| Fiscal 2018 [Member] | Mistral, Satori, and executive management [Member] | ||||||||||
| Purchase aggregate total shares of common stock | 15,979,500 | |||||||||
| Fiscal 2018 [Member] | 2,247 Series A, A-1 and A-2 Preferred Units [Member] | Mistral SAC Holdings, LLC [Member] | ||||||||||
| Preferred stock equivalent | 2,247,000 | 2,247,000 | ||||||||
| Warrants to purchase | 798,975 | |||||||||
| Exchange for total shares | 2,247 | 2,247 | ||||||||
| Percentage of dividend | 8.00% | |||||||||
| Sale of received transactions | $ 21,139,845 | |||||||||
| Net of issuance costs | $ 1,325,156 | $ 1,325,156 | ||||||||
| Warrant [Member] | ||||||||||
| Warrants term | 5 years | |||||||||
| Total warrants outstanding | 1,080,725 | 1,080,725 | 930,054 | |||||||
| Warrants issued | 281,750 | |||||||||
| Valuation exercise price | $ 80,000,000 | $ 80,000,000 | ||||||||