Annual report pursuant to Section 13 and 15(d)

Notes Payable (Details Textual)

v3.20.2
Notes Payable (Details Textual) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Mar. 09, 2020
Jan. 10, 2020
Apr. 10, 2019
Dec. 28, 2018
Dec. 24, 2018
Nov. 14, 2018
Aug. 13, 2018
Aug. 13, 2018
Jul. 11, 2018
Jan. 01, 2018
Aug. 24, 2020
Jul. 07, 2020
Jun. 10, 2020
May 23, 2020
Apr. 23, 2020
Aug. 27, 2019
Jul. 27, 2018
May 31, 2018
Mar. 31, 2018
Jun. 30, 2017
Jun. 10, 2019
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
May 07, 2020
Apr. 29, 2020
Apr. 10, 2020
Mar. 28, 2020
Jan. 24, 2020
Jan. 20, 2020
Nov. 11, 2019
Jun. 30, 2019
Dec. 31, 2018
May 23, 2018
Apr. 12, 2018
Jan. 02, 2018
Notes Payable (Textual)                                                                        
Aggregate principal amount                                                       $ 257,732                
Proceeds from notes payable                                             $ 18,500                        
Accrued interest                         $ 55,000                   300,000                          
Shares issued                                                           200,000            
Common stock for fair value                                                       $ 75,000   $ 150,000            
Shares issued per share                                                           $ 0.75            
Warrant to purchase of common stock                       $ 624,000                                                
Repaid principal balance                         $ 200,000                                              
Loss on extinguishment of debt                                             (255,000)                        
Convertible Promissory Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount $ 360,825 $ 360,825                                                                    
Interest rate percentage 12.00% 8.00%                                                                    
Proceeds from notes payable $ 350,000 $ 350,000                                                                    
Unpaid principal and interest, percentage 125.00%                                                                      
Notes payable default rate, percentage 24.00%                                                                      
Senior secured convertible note percentage, description The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder. The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder.                                                                    
Shares issued 100,000                                                                      
Common stock for fair value $ 75,000                                                                      
Shares issued per share $ 0.75                                                                      
Debt discount $ 10,825 $ 10,825                                                                    
Convertible notes by holder at price, description The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock. The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock.                                                                    
Convertible Promissory Notes One [Member]                                                                        
Notes Payable (Textual)                                                                        
Shares issued 100,000                                                                      
Common stock for fair value $ 75,000                                                                      
Debt discount $ 75,000                                                                      
Subsequent Event [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount                                                   $ 1,800,000 $ 53,000                  
Common stock for fair value                                                   $ 700,000                    
Subsequent Event [Member] | Convertible Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Outstanding principal balance                                                 $ 2,500,000                      
Convertible notes amount                                                 5,300,000                      
December 24, 2018 and December 28, 2018 [Membe]                                                                        
Notes Payable (Textual)                                                                        
Accrued interest                                             63,889                          
April 2, 2019 through June 10, 2019 [Member]                                                                        
Notes Payable (Textual)                                                                        
Accrued interest                                             651,667                          
January 11, 2019 through March 31, 2019 [Member]                                                                        
Notes Payable (Textual)                                                                        
Accrued interest                                             $ 775,278                          
Right to purchase of shares                                             658,508                          
Fixed conversion price                                             125.00%                          
Senior secured convertible notes of carrying value                                             $ 27,918                          
January 10, 2020 and March 9, 2020 [Member]                                                                        
Notes Payable (Textual)                                                                        
Accrued interest                                             $ 444,444                          
Right to purchase of shares                                             222,222                          
Fixed conversion price                                             125.00%                          
Minimum [Member] | Subsequent Event [Member] | Convertible Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate borrowing amount                                                 4,000,000                      
Maximum [Member] | Subsequent Event [Member] | Convertible Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate borrowing amount                                                 $ 5,500,000                      
Senior Secured Promissory Note [Member]                                                                        
Notes Payable (Textual)                                                                        
Shares issued                                                         5,000              
Common stock for fair value                                                         $ 3,750              
Shares issued per share                                                         $ 0.75              
Loss on extinguishment of debt                                             $ 3,750                          
Senior Secured Promissory Note [Member] | December 24, 2018 [Member] | Subsequent Event [Member]                                                                        
Notes Payable (Textual)                                                                        
Notes payable due date                             Oct. 23, 2020                                          
Shares issued                             15,000                                          
Common stock for fair value                             $ 13,650                                          
Senior Secured Promissory Note [Member] | December 28, 2018 [Member] | Subsequent Event [Member]                                                                        
Notes Payable (Textual)                                                                        
Notes payable due date                             Oct. 23, 2020                                          
Shares issued                             5,000                                          
Common stock for fair value                             $ 4,550                                          
Senior Secured Promissory Note [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount                                                                       $ 300,000
Interest rate percentage                                                                       10.00%
Notes payable due date     Jul. 01, 2019             Jul. 01, 2018                                                    
Proceeds from notes payable                   $ 250,000                                                    
Notes payable original issue discount                   $ 50,000                                                    
Senior secured convertible note percentage, description             Effective August 13, 2018, the holder transferred 20% of the 12% senior secured promissory notes dated May 31, 2018, July 11, 2018 and July 27, 2018 and 20% of the 8% senior secured promissory note dated August 13, 2018, to a third party.                                                          
Shares issued     75,000                         10,000                         15,000   15,000          
Common stock for fair value     $ 61,500                         $ 7,500                         $ 11,250   $ 11,250          
Shares issued per share     $ 0.82                         $ 0.75                         $ 0.75   $ 0.75          
Debt discount                                                               $ 61,500        
Senior Secured Promissory Note [Member] | Forecast [Member]                                                                        
Notes Payable (Textual)                                                                        
Notes payable due date                     Sep. 02, 2020                                                  
Shares issued                     5,000                                                  
Common stock for fair value                     $ 4,550                                                  
Senior Secured Promissory Note [Member] | Subsequent Event [Member]                                                                        
Notes Payable (Textual)                                                                        
Notes payable due date                           Jun. 23, 2020 May 23, 2020                                          
Shares issued                           5,000                                            
Common stock for fair value                           $ 4,550                                            
Notes Payable [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount                                       $ 50,000                                
Interest rate percentage                                       15.00%                                
Notes payable due date                                       Jan. 01, 2018                                
Proceeds from notes payable                                       $ 25,000                                
Preferred stock offering cost conversion price, description                                       i) 80% of the offering price, or ii) a conversion price determined by dividing $1,000,000 by the then-outstanding fully-diluted common shares outstanding. The notes may also be converted by the holder on or after the maturity date into the number of Series Seed preferred stock of the Company determined by dividing $1,000,000 by the then-outstanding fully-diluted common shares outstanding.                                
Notes payable transactions, description                                       i) request conversion of the outstanding principal and accrued interest into the number of common shares of the Company at a conversion price determined by dividing $1,000,000 by the then-outstanding fully-diluted common shares outstanding, or ii) request cash settlement of the accrued interest and 200% of the outstanding principal.                                
Accrued interest                                       $ 1,194,030     $ 52,000                          
Senior Secured Convertible Note [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount                                     $ 315,000                                  
Interest rate percentage                                     12.00%                                  
Notes payable due date                                     Apr. 01, 2019                                  
Proceeds from notes payable                                     $ 265,000                                  
Notes payable original issue discount                                     $ 50,000                                  
Conversion price, percentage                                     67.00%                                  
Unpaid principal and interest, percentage                                     125.00%                                  
Notes payable default rate, percentage                                     24.00%                                  
Senior secured convertible note percentage, description                                     The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder.                                  
Right to purchase of shares                                           1,009,008   1,009,008                        
Fixed conversion price                                           125.00%   125.00%                        
Senior secured convertible notes of carrying value                                           $ 123,481   $ 123,481                        
Debt conversion amount                                     $ 3,000,000                                  
12% Senior Secured Convertible Promissory Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount                 $ 274,050               $ 274,050 $ 274,050                                    
Interest rate percentage                 12.00%               12.00% 12.00%                                    
Proceeds from notes payable                 $ 255,000               $ 255,000 $ 255,000                                    
Conversion price, percentage                 67.00%               67.00% 67.00%                                    
Unpaid principal and interest, percentage                 125.00%               125.00% 125.00%                                    
Notes payable default rate, percentage                 24.00%               24.00% 24.00%                                    
Senior secured convertible note percentage, description                 The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder.               The notes may be prepaid by the Company, with 15 days’ notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company’s shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder. The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder.                                    
Right to purchase of shares                 848,611               848,611 848,611                                    
Fixed conversion price                 125.00%               125.00% 125.00%                                    
Senior secured convertible notes of carrying value                 $ 116,779               $ 116,779 $ 116,779                                    
Debt instrument effective percentage                                                                     20.00%  
Debt discount                 19,050               19,050 19,050                                    
Debt conversion amount                 $ 3,000,000               $ 3,000,000 $ 3,000,000                                    
Financing Agreement [Member] | Minimum [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount                                                                   $ 1,000,000    
Investors offering cost                                                                   500,000    
Investment unit amount                                                                   250,000    
Financing Agreement [Member] | Maximum [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount                                                                   $ 4,000,000    
8% Senior Secured Convertible Promissory Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount       $ 1,082,474 $ 1,082,474 $ 1,082,474                             $ 639,175 $ 567,010   $ 567,010                        
Interest rate percentage                                         8.00% 8.00%   8.00%                 8.00%      
Proceeds from notes payable       $ 980,000 $ 980,000 $ 980,000   $ 980,000                         $ 620,000 $ 521,000                            
Unpaid principal and interest, percentage       125.00% 125.00% 125.00%   125.00%                           125.00%                            
Notes payable default rate, percentage       24.00% 24.00% 24.00%   24.00%                           24.00%                            
Senior secured convertible note percentage, description       The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder. The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder. The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder.   The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder.                         The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder. The notes may be prepaid by the Company, with 15 days' notice, at 125% of unpaid principal and interest, and the holder may exercise its conversion right during the notice period. In the event of default, the notes pay a default rate of 24% per annum, and the holder may put the notes for cash or convert into a variable number of the Company's shares at a 45% discount at 150% of the outstanding principal and accrued interest. The number of shares the holder may receive in either conversions is capped at 4.99% of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares of common stock issuable upon conversion of this note held by the holder.                            
Right to purchase of shares                                             1,234,775                          
Fixed conversion price                                             125.00%                          
Senior secured convertible notes of carrying value                                             $ 31,392                          
Debt instrument effective percentage       20.00% 20.00% 20.00%                                                            
Debt discount       $ 102,474 $ 102,474 $ 102,474                             $ 19,175 $ 46,010   $ 46,010                        
Held in an escrow account                                                                 $ 250,000      
Convertible notes by holder at price, description       The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock. The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock. The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock.   The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock.                         The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock. The notes are convertible by the holder at a price per common share equal to the lower of $12,000,000 divided by the number of common share outstanding on the date of conversion ("Fixed Conversion Price") or in the event that the Company consummates any financing in which the pre-money valuation of the Company shall be less than $12,000,000 (the "Reduced Valuation"), then, from and after the consummation of such Reduced Valuation Transaction, the price shall be the quotient of 90% of the Reduced Valuation divided by the then-outstanding number of the Company's common stock.                            
8% Senior Secured Convertible Promissory Notes [Member] | May 31, 2018, July 11, 2018, July 27, 2018 and August 13, 2018 [Member]                                                                        
Notes Payable (Textual)                                                                        
Shares issued                               10,000                                        
Common stock for fair value                               $ 7,500                                        
Shares issued per share                               $ 0.75                                        
8% Senior Secured Convertible Promissory Notes [Member] | November 14, 2018 [Member]                                                                        
Notes Payable (Textual)                                                                        
Notes payable due date                               Nov. 12, 2019                                        
Shares issued                               10,000                                        
Common stock for fair value                               $ 7,500                                        
Shares issued per share                               $ 0.75                                        
8% Senior Secured Promissory Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Aggregate principal amount             $ 1,082,474 $ 1,082,474                                                        
Debt instrument effective percentage             20.00% 20.00%                                                        
Debt discount             $ 102,474 $ 102,474                                                        
12% Senior Secured Promissory Notes [Member]                                                                        
Notes Payable (Textual)                                                                        
Debt instrument effective percentage             20.00% 20.00%                                                        
Senior Secured Promissory Note [Member]                                                                        
Notes Payable (Textual)                                                                        
Shares issued                                                         60,000              
Common stock for fair value                                                         $ 45,000              
Shares issued per share                                                         $ 0.75              
Debt discount                                             11,250                          
Loss on extinguishment of debt                                             $ 45,000