Rendering

Component: (Network and Table)
Network
027 - Disclosure - Note 11 - Equity and Stock-based Compensation (Tables)
(http://www.nuot.com/20161231/role/statement-note-11-equity-and-stockbased-compensation-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Notes Tables
 
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Outstanding
   
Exercise
Price
 
Expiration
Date
 
Classification
                 
20,000      
$0.40
 
June 2016
 
Equity
136,364      
$0.66
 
February 2018
 
Equity
6,363,638      
$0.75
 
February 2018
 
Equity
5,047,461      
$0.65
 
December 2017
 
Equity
232,964      
$0.65
 
December 2017
 
Equity
2,884,615      
$0.52
 
March 2019
 
Liability
1,474,615      
$0.52
 
March 2019
 
Liability
3,525,000      
$0.52
 
June 2019
 
Liability
1,079,137      
$0.70
 
February 2020
 
Equity
250,000      
$0.70
 
February 2020
 
Equity
25,115,384      
$0.52
 
March 2021
 
Liability
67,500,000      
$0.52
 
June 2021
 
Liability
113,629,178                
 
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Stock Options
– Incentive Plans
 
Shares
   
Weighted-
Average
Exercise
Price
   
Weighted-
Average
Remaining
Contractual
Term
   
Aggregate
Intrinsic
Value
 
                                 
Outstanding at January 1, 2016
   
11,069,166
    $
0.78
     
6.1
    $
-
 
Granted
   
-
    $
-
     
 
    $
-
 
Exercised
   
-
    $
-
     
 
    $
-
 
Forfeited or expired
   
(11,069,166
)
  $
0.78
     
 
    $
-
 
Outstanding at May 4, 2016
   
-
    $
-
     
-
    $
-
 
Exercisable at May 4, 2016
   
-
    $
-
     
-
    $
-
 
Vested and expected to vest at May 4, 2016
   
-
    $
-
     
-
    $
-
 
Stock Options
– 2016 Omnibus Plan
 
Shares
   


Exercise
Price
   
Weighted-
Average
Remaining
Contractual
Term
     
Aggregate
Intrinsic
Value
 
                                   
Outstanding at May 5, 2016
   
-
    $
-
     
-
 
 
  $
-
 
Granted
   
1,370,000
    $
1.00
   
10.00     
  $
-
 
Exercised
   
-
     
 
     
 
 
 
   
 
 
Forfeited or expired
   
(105,000
)
   
 
     
 
 
 
  $
-
 
Outstanding at December 31, 2016
   
1,265,000
    $
1.00
   
9.51
 
 
  $
-
 
Exercisable at December 31, 2016
   
331,665
    $
1.00
   
9.51
 
 
  $
-
 
Vested and expected to vest at December 31, 2016
   
1,265,000
    $
1.00
     
9.51
 
 
  $
-
 
 
 
Schedule of Stockholders' Equity Note, Warrants or Rights Issued for Services [Table Text Block]
Warrants to Service Providers
 
Shares
   
Weighted-
Average
Exercise
Price
   
Weighted-
Average
Remaining
Contractual
Term
   
Aggregate
Intrinsic
Value
 
                                 
Outstanding at January 1, 2016
   
406,364
    $
.67
     
3.3
    $
-
 
Granted
   
-
    $
-
     
 
    $
-
 
Exercised
   
-
    $
-
     
 
    $
-
 
Forfeited or expired
   
(406,364
)
  $
.67
     
 
    $
-
 
Outstanding at May 4, 2016
   
-
    $
-
     
 
    $
-
 
Exercisable at May 4, 2016
   
-
    $
-
     
 
    $
-
 
 
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
       
Options Outstanding
   
Options Exercisable
 
       
 
 
 
 
Weighted
   
 
   
 
 
 
 
 
 
 
 
Number of
   
Average
   
 
   
 
 
 
 
 
 
Exercise
 
Outstanding
   
Remaining
   
Exercise
   
Number
   
Exercise
 
Price
 
Shares
   
Contract Life
   
Price
   
Exercisable
   
Price
 
  $1.00
 
   
1,265,000
     
9.51
    $
1.00
     
331,665
     
1.00
 
 
 
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
   
Period from
May 5, 2016
through
December 31, 2016
   
Period from
January 1, 2016
through
May 4, 2016
   
Year Ended December 31, 2015
 
   
Successor
   
Predecessor
   
Predecessor
 
                         
Sales and marketing
  $
8,963
    $
18,504
    $
156,297
 
Research and development
   
9,769
     
6,858
     
74,989
 
General and administrative
   
56,267
     
29,719
     
551,469
 
    $
74,999
    $
55,081
    $
782,755