Notes Payable (Details Textual) - USD ($) |
1 Months Ended | 2 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||||||||||
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Jan. 28, 2021 |
Nov. 13, 2020 |
Nov. 12, 2020 |
Sep. 02, 2020 |
Aug. 24, 2020 |
Jul. 07, 2020 |
Mar. 09, 2020 |
Jan. 10, 2020 |
Apr. 10, 2019 |
Dec. 28, 2018 |
Dec. 24, 2018 |
Nov. 14, 2018 |
Aug. 13, 2018 |
Jul. 11, 2018 |
Jan. 01, 2018 |
Aug. 24, 2020 |
Jun. 17, 2020 |
Jun. 03, 2020 |
May 23, 2020 |
Apr. 23, 2020 |
Mar. 28, 2020 |
Jan. 24, 2020 |
Jan. 20, 2020 |
Aug. 27, 2019 |
Jul. 27, 2018 |
May 31, 2018 |
Mar. 31, 2018 |
Jun. 30, 2017 |
Jun. 10, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Mar. 31, 2020 |
Dec. 16, 2020 |
Dec. 02, 2020 |
Sep. 30, 2020 |
May 07, 2020 |
Apr. 24, 2020 |
Nov. 11, 2019 |
Jun. 30, 2019 |
May 23, 2018 |
Apr. 12, 2018 |
Jan. 02, 2018 |
|
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes payable due date | Dec. 11, 2020 | ||||||||||||||||||||||||||||||||||||||||||||
| Proceeds from notes payable | $ 205,200 | ||||||||||||||||||||||||||||||||||||||||||||
| Convertible notes principal balance | $ 50,000 | 50,000 | |||||||||||||||||||||||||||||||||||||||||||
| Accrued interest | $ 51,000 | $ 51,000 | $ 56,000 | ||||||||||||||||||||||||||||||||||||||||||
| 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. | ||||||||||||||||||||||||||||||||||||||||||||
| Right to purchase of shares | 129,213 | 129,213 | |||||||||||||||||||||||||||||||||||||||||||
| Fixed conversion price | 125.00% | 125.00% | |||||||||||||||||||||||||||||||||||||||||||
| Senior secured convertible notes of carrying value | $ 27,918 | $ 27,918 | |||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 1,667 | 66,667 | 217,222 | 217,222 | 5,333,333 | ||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 3,750 | $ 150,000 | |||||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 2.25 | $ 2.25 | |||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | $ 150,000 | $ (255,046) | $ (452,646) | ||||||||||||||||||||||||||||||||||||||||||
| Additional paid-in capital | $ 27,470,168 | $ 27,470,168 | $ 26,082,835 | ||||||||||||||||||||||||||||||||||||||||||
| Fair value per share | $ 0.77 | ||||||||||||||||||||||||||||||||||||||||||||
| Securities description | The Company entered into a Securities Purchase Agreement with certain institutional and accredited investors to sell to the investors senior convertible notes, convertible into shares of the Company’s common stock at a conversion price of $1.25 per share, subject to adjustment. The convertible notes have a maturity of one year, accrue interest at the rate of 7% per year, and are subject to 12.5% original issue discount. In connection with the convertible notes, the Company issued 99,955 warrants to purchase shares of the Company’s common stock. The warrants have a five year term, and an exercise price of $1.55 per share, subject to adjustment (See Note 4). The securities were issued in a private placement transaction in reliance upon exemptions from registration under the Securities Act of 1933, as amended, and Regulation D promulgated thereunder, for gross proceeds of approximately $750,000. | ||||||||||||||||||||||||||||||||||||||||||||
| Issuance of shares as debt extinguishment | $ 84,000 | ||||||||||||||||||||||||||||||||||||||||||||
| 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% | 125.00% | |||||||||||||||||||||||||||||||||||||||||||
| Notes payable default rate, percentage | 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. | |||||||||||||||||||||||||||||||||||||||||||
| 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 | 33,333 | ||||||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 75,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Debt discount | 75,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Convertible Notes [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Proceeds from notes payable | 2,050,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Convertible notes principal balance | $ 2,081,000 | 2,081,000 | |||||||||||||||||||||||||||||||||||||||||||
| Notes payable original issue discount | 31,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Outstanding principal balance | $ 2,500,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Convertible notes amount | 5,300,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Convertible Promissory Notes [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Convertible notes principal balance | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Accrued interest | $ 31,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 106,911 | ||||||||||||||||||||||||||||||||||||||||||||
| Convertible Notes [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Repaid principal balance | $ 200,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Note payable Lease [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes payable amount | $ 53,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Note payable lease, description | The employee paid approximately $53,000 directly to Oregon State University in satisfaction of the Company's lease liability for the period August 2019 – February 2020. On April 10, 2020, the Company entered into a note payable with a principal balance of approximately $53,000, in place of the accounts payable balance. The note matured on May 15, 2020, and default interest was due at a rate of 8% if the Company fails to make an installment payment by the due date. During the nine months ended December 31, 2020, the Company made installment payments timely, and as of December 31, 2020 the notes principal balance was paid in full. | ||||||||||||||||||||||||||||||||||||||||||||
| PPP Loan [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Aggregate principal amount | $ 197,200 | ||||||||||||||||||||||||||||||||||||||||||||
| Interest rate percentage | 1.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Loan received | $ 8,000 | ||||||||||||||||||||||||||||||||||||||||||||
| November 14, 2018 [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes payable due date | Nov. 12, 2019 | ||||||||||||||||||||||||||||||||||||||||||||
| December 24, 2018 and December 28, 2018 [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Convertible notes principal balance | 52,000 | $ 52,000 | |||||||||||||||||||||||||||||||||||||||||||
| Accrued interest | $ 6,000 | $ 6,000 | |||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 21,296 | 21,296 | |||||||||||||||||||||||||||||||||||||||||||
| January 11, 2019 through March 31, 2019 [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Convertible notes principal balance | $ 60,000 | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||
| Accrued interest | $ 60,000 | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 232,037 | 232,037 | |||||||||||||||||||||||||||||||||||||||||||
| January 10, 2020 [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Aggregate principal amount | $ 100,000 | $ 100,000 | |||||||||||||||||||||||||||||||||||||||||||
| Accrued interest | $ 8,000 | $ 8,000 | |||||||||||||||||||||||||||||||||||||||||||
| Right to purchase of shares | 74,074 | ||||||||||||||||||||||||||||||||||||||||||||
| Fixed conversion price | 125.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 41,237 | 41,237 | |||||||||||||||||||||||||||||||||||||||||||
| June 10, 2019 [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | $ 28,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Common stock, shares | 6,667 | ||||||||||||||||||||||||||||||||||||||||||||
| Fair value | $ 28,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Fair value per share | $ 4.20 | ||||||||||||||||||||||||||||||||||||||||||||
| Minimum [Member] | Convertible Notes [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Aggregate borrowing amount | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Maximum [Member] | Convertible Notes [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Aggregate borrowing amount | $ 5,500,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Senior Secured Promissory Note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Aggregate principal amount | $ 300,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Interest rate percentage | 10.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Notes payable due date | Jan. 23, 2021 | Jul. 01, 2019 | Jul. 01, 2018 | Oct. 23, 2020 | Jun. 23, 2020 | ||||||||||||||||||||||||||||||||||||||||
| Proceeds from notes payable | $ 250,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Accrued interest | $ 500,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Notes payable original issue discount | $ 50,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 25,000 | 1,667 | 5,000 | 3,333 | 15,000 | ||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 61,500 | $ 4,550 | $ 11,250 | $ 7,500 | $ 11,250 | ||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 2.46 | $ 2.25 | $ 2.25 | $ 0.75 | |||||||||||||||||||||||||||||||||||||||||
| Debt discount | $ 61,500 | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | 83,000 | $ 11,250 | |||||||||||||||||||||||||||||||||||||||||||
| Additional paid-in capital | $ 232,160 | 232,160 | |||||||||||||||||||||||||||||||||||||||||||
| Common stock, shares | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Fair value | $ 84,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Fair value per share | $ 4.20 | ||||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | 13,650 | 11,250 | |||||||||||||||||||||||||||||||||||||||||||
| Senior Secured Promissory Note One [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes payable due date | Jul. 23, 2020 | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 5,000 | 60,000 | |||||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 13,650 | $ 45,000 | |||||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 0.75 | ||||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes payable due date | Oct. 23, 2020 | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | $ 4,550 | 3,750 | |||||||||||||||||||||||||||||||||||||||||||
| 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. | Effective April 12, 2018, the holder transferred 20% of the 12% senior secured promissory note dated March 31, 2018 to a third party. | |||||||||||||||||||||||||||||||||||||||||||
| Right to purchase of shares | 333,661 | ||||||||||||||||||||||||||||||||||||||||||||
| Fixed conversion price | 125.00% | 125.00% | |||||||||||||||||||||||||||||||||||||||||||
| Senior secured convertible notes of carrying value | $ 123,481 | $ 123,481 | |||||||||||||||||||||||||||||||||||||||||||
| Debt conversion amount | $ 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Convertible notes by holder at price, description | The holders of notes issued during the period April 2, 2020 through June 3, 2020, converted the notes principal balance of approximately $1.3 million plus accrued interest of $0.2 million into 552,089 shares of the Company's common stock. | ||||||||||||||||||||||||||||||||||||||||||||
| Warrant to purchase of common stock | $ 431,600 | ||||||||||||||||||||||||||||||||||||||||||||
| 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% | 12.00% | |||||||||||||||||||||||||||||||||||||||||
| 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 | $ 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 | $ 1,082,474 | $ 639,175 | $ 567,010 | |||||||||||||||||||||||||||||||||||||||
| Interest rate percentage | 8.00% | 8.00% | |||||||||||||||||||||||||||||||||||||||||||
| Notes payable due date | Jan. 23, 2021 | Apr. 23, 2020 | |||||||||||||||||||||||||||||||||||||||||||
| 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 Company received proceeds of $750,000 related to its August 13, 2018 senior secured promissory note, of which $500,000 was disbursed to the Company and $250,000 was held in an escrow account. As of December 31, 2018, the $250,000 of proceeds held in escrow were disbursed to the Company. The notes bear interest at 8% per annum and the August and December notes mature one year from the issuance date. The November note matures on August 10, 2019 and the maturity date may be extended to August 10, 2020. Interest may be paid in cash or, if certain conditions are met, in shares of the Company, at the Company's discretion. 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. Interest may be paid in cash or, if certain conditions are met, in shares of the Company, at the Company's discretion. The notes are secured by the Company's intellectual property, including its registered trademarks, patents, and copyrights and any related applications, and all the associated goodwill related to the intellectual property. 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 Company entered into convertible promissory notes with a principal balance of approximately $1.8 million. The notes contain an OID of approximately $23,000 and the Company received net proceeds of $1.8 million. The notes bear interest at 12% per annum and mature one year from the issuance date. In connection with the convertible promissory notes, the Company issued 233,333 shares of its common stock with a fair value of $0.6 million. | The Company entered into a convertible promissory note with a principal balance of $257,732. The notes contains an OID totaling $7,732, matures on March 29, 2021 and accrues interest at a rate of 12% per annum. The note was not fully executed until April 2, 2020 and the Company received net proceeds of $250,000. In connection with the convertible promissory note, the Company issued 33,333 shares of its common stock with a fair value of $91,000. | 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 | 346,461 | 346,461 | |||||||||||||||||||||||||||||||||||||||||||
| Fixed conversion price | 125.00% | 125.00% | |||||||||||||||||||||||||||||||||||||||||||
| Senior secured convertible notes of carrying value | $ 31,392 | $ 31,392 | |||||||||||||||||||||||||||||||||||||||||||
| Debt instrument effective percentage | 20.00% | 20.00% | 20.00% | 20.00% | |||||||||||||||||||||||||||||||||||||||||
| Debt discount | $ 102,474 | $ 102,474 | $ 102,474 | $ 102,474 | $ 19,175 | $ 46,010 | |||||||||||||||||||||||||||||||||||||||
| 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. | |||||||||||||||||||||||||||||||||||||||
| Common stock, shares | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Fair value | $ 71,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Fair value per share | $ 1.19 | ||||||||||||||||||||||||||||||||||||||||||||
| 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 | 3,333 | ||||||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 7,500 | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 2.25 | ||||||||||||||||||||||||||||||||||||||||||||
| 8% Senior Secured Convertible Promissory Notes [Member] | November 14, 2018 [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 7,500 | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 0.75 | ||||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes payable due date | Dec. 02, 2020 | Sep. 02, 2020 | Oct. 23, 2020 | May 23, 2020 | Jul. 23, 2020 | ||||||||||||||||||||||||||||||||||||||||
| Note payable lease, description | As consideration for the extension, the Company issued 15,000 shares of its common stock at a fair value of $11,250 or $0.75 per share. | The Company entered into the second amendment related to its senior secured convertible promissory note dated December 28, 2018, which extended the note term to October 23, 2020. As consideration for the extension, the Company issued 5,000 shares of its common stock at a fair value of $4,550. | |||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 1,667 | 20,000 | 20,000 | 20,000 | |||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 6,900 | $ 83,000 | $ 83,000 | $ 45,000 | |||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 4.14 | $ 4.14 | $ 4.14 | $ 2.25 | |||||||||||||||||||||||||||||||||||||||||
| Debt discount | 4,550 | 4,550 | |||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | $ 45,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Additional paid-in capital | 618,657 | 618,657 | |||||||||||||||||||||||||||||||||||||||||||
| 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 | $ 398,010 | ||||||||||||||||||||||||||||||||||||||||||||
| Warrant to purchase of common stock | $ 208,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Outstanding principal balance | 51,500 | 51,500 | |||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 1,667 | 1,667 | |||||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 6,900 | $ 6,900 | |||||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 4.14 | $ 4.14 | |||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | 6,900 | ||||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 1,667 | ||||||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 7,500 | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 4.50 | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on extinguishment of debt | 7,500 | ||||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Outstanding principal balance | $ 309,000 | $ 309,000 | |||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | Subsequent Event [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes converted into shares | 136,782 | ||||||||||||||||||||||||||||||||||||||||||||
| Notes converted, description | The holder of the senior secured promissory note issued on November 14, 2018, converted the notes principal balance of approximately $0.3 million plus accrued interest of $0.1 million | ||||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Shares issued | 5,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Common stock for fair value | $ 11,250 | ||||||||||||||||||||||||||||||||||||||||||||
| Shares issued per share | $ 2.25 | ||||||||||||||||||||||||||||||||||||||||||||
| Senior secured promissory note [Member] | Subsequent Event [Member] | |||||||||||||||||||||||||||||||||||||||||||||
| Notes Payable (Textual) | |||||||||||||||||||||||||||||||||||||||||||||
| Notes converted into shares | 211,273 | ||||||||||||||||||||||||||||||||||||||||||||
| Notes converted, description | The holders of the notes issued on November 13, 2020, converted the notes principal balance and accrued interest of approximately $0.8 million | ||||||||||||||||||||||||||||||||||||||||||||