Stockholders' Equity (Details)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
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Jan. 22, 2020
USD ($)
$ / shares
shares
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Dec. 09, 2019
$ / shares
shares
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Nov. 30, 2019
USD ($)
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Aug. 20, 2019
investor
shares
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Aug. 17, 2019
shares
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Aug. 01, 2019
USD ($)
subsidiary
$ / shares
shares
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Jun. 18, 2019
shares
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May 13, 2019
$ / shares
shares
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Dec. 24, 2018
USD ($)
shares
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Dec. 31, 2019
USD ($)
shares
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Nov. 30, 2019
USD ($)
shares
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Sep. 30, 2018
USD ($)
$ / shares
shares
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Jan. 31, 2020
USD ($)
shares
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Oct. 31, 2019
USD ($)
shares
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Jul. 31, 2019
USD ($)
shares
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Jan. 31, 2019
USD ($)
shares
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Jan. 31, 2020
USD ($)
shares
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Jan. 31, 2019
USD ($)
shares
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Dec. 30, 2019
shares
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Jun. 28, 2019
shares
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Jun. 07, 2019
shares
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Jun. 03, 2019
shares
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Apr. 30, 2019
shares
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Dec. 13, 2018
shares
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Mar. 13, 2012
shares
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| Stockholders Equity [Line Items] |
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| Preferred stock, shares authorized (in shares) |
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1,000,000
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1,000,000
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1,000,000
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| Preferred stock issued (in shares) |
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0
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0
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0
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| Preferred stock outstanding (in shares) |
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0
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0
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0
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| Common stock, shares authorized (in shares) |
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40,000,000
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40,000,000
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40,000,000
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| Common stock issued for stock options exercised for cash | $ |
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$ 530,668
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$ 192,522
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$ 45,190
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$ 50,041
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$ 768,381
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$ 110,143
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| Proceeds from issuance of stock issued in equity raise | $ |
$ 17,267,250
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$ 16,044,879
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$ 0
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| Common stock issued in equity raise (in dollars per share) | $ / shares |
$ 7.15
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| Net proceeds of equity issuance | $ |
$ 16,044,879
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| Weighted average recognition period |
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2 years
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| Restricted stock issued, fair value | $ |
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$ 0
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$ 0
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| Number of investors electing cashless exercises | investor |
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2
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| Common stock issued (in shares) |
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21,727,075
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21,727,075
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18,665,551
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| Compensation expense | $ |
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$ 805,405
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$ 1,721,293
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| Unrecognized compensation costs | $ |
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$ 930,000
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$ 930,000
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| Over-Allotment Option |
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| Stockholders Equity [Line Items] |
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| Sale of stock, number of share issued in transaction |
315,000
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| Investor |
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| Stockholders Equity [Line Items] |
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| Restricted shares granted (in shares) |
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25,000
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| Restricted shares granted, value | $ |
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$ 122,250
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| Equity Incentive Plan |
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| Stockholders Equity [Line Items] |
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| Number of shares granted (in shares) |
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177,046
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177,046
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| Number of shares authorized (in shares) |
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1,100,000
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500,000
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3,500,000
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| Common stock, shares remaining for future issuance (in shares) |
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109,352
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109,352
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| Common Stock |
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| Stockholders Equity [Line Items] |
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| Common stock issued for cashless stock options exercised (in shares) |
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8,352
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80,313
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101,894
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55,871
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190,559
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86,635
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| Common stock issued for stock options exercised for cash (in shares) |
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121,407
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90,950
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21,876
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22,985
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234,233
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49,792
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| Common stock issued for stock options exercised for cash | $ |
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$ 121
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$ 23
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$ 234
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$ 49
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| Common stock issued for services (in shares) |
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25,000
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| Common stock issued for services | $ |
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$ 177,500
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| Restricted stock issued (in shares) |
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40,000
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144,803
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| Common stock issued in equity raise (in shares) |
2,415,000
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| Common stock issued for cashless warrant exercise (in shares) |
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57,526
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19,403
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35,921
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76,929
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35,921
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| Cashless exercise of warrants (in shares) |
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121,070
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43,860
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| Restricted stock issued, fair value | $ |
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$ 40
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$ 144
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| Common Stock | Minimum |
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| Stockholders Equity [Line Items] |
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| Preferred stock, shares authorized (in shares) |
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40,000,000
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| Common Stock | Maximum |
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| Stockholders Equity [Line Items] |
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| Preferred stock, shares authorized (in shares) |
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250,000,000
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| Preferred Stock | Minimum |
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| Stockholders Equity [Line Items] |
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| Preferred stock, shares authorized (in shares) |
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1,000,000
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| Preferred Stock | Maximum |
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| Stockholders Equity [Line Items] |
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| Preferred stock, shares authorized (in shares) |
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10,000,000
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| Warrant |
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| Stockholders Equity [Line Items] |
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| Unvested shares of restricted common stock outstanding (in shares) |
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226,922
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226,922
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| Total unrecognized compensation expense | $ |
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$ 1,285,524
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$ 1,285,524
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| Director |
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| Stockholders Equity [Line Items] |
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| Restricted stock issued (in shares) |
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30,131
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| Restricted stock issued, fair value | $ |
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$ 122,332
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| Former Director |
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| Stockholders Equity [Line Items] |
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| Common stock issued (in shares) |
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9,806
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| Former Director | Warrant |
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| Stockholders Equity [Line Items] |
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| Common stock issued (in shares) |
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21,930
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| Chief Executive Officer |
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| Stockholders Equity [Line Items] |
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| Common stock issued (in shares) |
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9,597
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| Chief Financial Officer | Common Stock |
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| Stockholders Equity [Line Items] |
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| Common stock issued in equity raise (in shares) |
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15,000
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| Net proceeds of equity issuance | $ |
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$ 103,350
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| Investor 1 |
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| Stockholders Equity [Line Items] |
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| Common stock issued for cashless warrant exercise (in shares) |
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8,970
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| Investor 1 | Warrant |
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| Stockholders Equity [Line Items] |
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| Cashless exercise of warrants (in shares) |
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18,818
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| Investor 2 |
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| Stockholders Equity [Line Items] |
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| Common stock issued for cashless warrant exercise (in shares) |
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42,285
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| Investor 2 | Warrant |
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| Stockholders Equity [Line Items] |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cashless exercise of warrants (in shares) |
|
|
|
88,710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued for cashless warrant exercise (in shares) |
|
|
|
|
6,271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor | Warrant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cashless exercise of warrants (in shares) |
|
|
|
|
13,542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Executive Officer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock based compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
|
$ 188,031
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares granted (in shares) |
|
|
|
|
|
|
|
|
24,672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock vesting period |
|
|
|
|
|
|
|
|
36 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock | Investor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted shares vested (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
5,000
|
|
|
|
|
|
|
|
|
| Restricted Stock | Andrew Kaplan Current Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
5,131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options granted (in shares) |
|
|
|
|
|
|
5,131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock | Two former directors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options granted (in shares) |
|
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock | Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted shares granted, value | $ |
|
|
|
|
|
|
|
|
$ 126,320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock | Chief Financial Officer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total unrecognized compensation expense | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 180,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted shares granted (in shares) |
|
|
|
|
|
|
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average recognition period |
|
|
|
|
|
|
|
|
|
|
|
36 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock price on date of grant (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 7.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting percentage of award |
|
|
66.67%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortization | $ |
|
|
$ 108,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-qualified stock options to certain former directors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
|
30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options granted (in shares) |
|
|
|
|
|
|
|
30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of stock options | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 33,600
|
|
|
|
|
|
|
|
|
|
|
| Terms of share-based payment award |
|
|
|
|
|
|
|
five years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based payment award exercise price (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
$ 4.12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Payment Arrangement, Option |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
61,000
|
|
|
|
59,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options granted (in shares) |
|
61,000
|
|
|
|
59,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price of options for services performed (in dollars per share) | $ / shares |
|
$ 6.92
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of stock options | $ |
|
|
|
|
|
$ 83,000
|
|
|
|
|
|
|
$ 116,000
|
|
|
|
$ 116,000
|
|
|
|
|
|
|
|
|
| Options granted, number of employees | subsidiary |
|
|
|
|
|
26
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recognition period of stock options (in months) |
|
|
|
|
|
36 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price of options (in dollars per share) | $ / shares |
|
|
|
|
|
$ 3.99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average recognition period |
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of RSUs | $ |
|
|
|
|
|
|
|
|
|
$ 826,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) | Chief Financial Officer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted shares granted (in shares) |
|
|
|
|
|
|
|
|
|
100,000
|
50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average recognition period |
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of RSUs | $ |
|
|
314,500
|
|
|
|
|
|
|
|
$ 314,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) | Chief Accounting Officer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted shares granted (in shares) |
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) | Employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted shares granted (in shares) |
|
|
|
|
|
|
|
|
|
|
17,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average recognition period |
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of RSUs | $ |
|
|
$ 108,500
|
|
|
|
|
|
|
|
$ 108,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|