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issuance costs Write off of Deferred Debt Issuance Cost Allocated public offering costs Allocated Public Offering Costs Allocated Public Offering Costs The Company and Nature of Business Nature of Operations [Text Block] Operating lease expense Operating Lease, Cost Related Party Transaction Related Party Transactions Disclosure [Text Block] Schedule of Accounts Receivable and Allowance for Credit Losses Accounts Receivable, Allowance for Credit Loss [Table Text Block] Adjustments to reconcile net loss to net cash used in operating activities: Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]