Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details Textual)

v3.20.1
Notes Payable (Details Textual) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
Oct. 04, 2019
Apr. 10, 2019
Aug. 13, 2018
Jul. 11, 2018
Aug. 27, 2019
Dec. 31, 2018
Jul. 27, 2018
May 31, 2018
Mar. 31, 2018
Jan. 31, 2018
Jun. 30, 2017
Jun. 10, 2019
Mar. 31, 2019
Sep. 30, 2019
Mar. 09, 2020
Jan. 24, 2020
Jan. 20, 2020
Jan. 10, 2020
Jan. 09, 2020
Nov. 11, 2019
Oct. 08, 2019
Jun. 30, 2019
May 23, 2018
Apr. 12, 2018
Notes Payable (Textual)                                                
Accrued interest                           $ 248,000                    
Debt discount                           $ 390,803                    
Convertible notes by holder at price, description                           Effective April 12, 2018, the holder transferred 20% of the 12% senior secured promissory note dated March 31, 2018 to a third party.                    
Subsequent Event [Member]                                                
Notes Payable (Textual)                                                
Shares issued                                       60,000        
Common stock for fair value                                       $ 45,000        
Shares issued per share                                       $ 0.75 $ 0.75      
Forecast [Member]                                                
Notes Payable (Textual)                                                
Aggregate principal amount                             $ 257,732     $ 103,093            
Shares issued                               60,000 200,000              
Common stock for fair value                             $ 75,000 $ 45,000 $ 150,000              
Shares issued per share                             $ 0.75 $ 0.75 $ 0.75   $ 0.75          
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                           $ 17,000                    
Notes Payable [Member] | Forecast [Member]                                                
Notes Payable (Textual)                                                
Shares issued                               5,000                
Common stock for fair value                               $ 3,750                
Shares issued per share                               $ 0.75                
Senior Secured Promissory Note [Member]                                                
Notes Payable (Textual)                                                
Aggregate principal amount                   $ 300,000                            
Interest rate percentage     8.00%     8.00%       10.00%                            
Notes payable due date   Jul. 01, 2019               Jul. 01, 2018                            
Proceeds from notes payable     $ 750,000             $ 250,000                            
Accrued interest                           $ 42,000                    
Notes payable original issue discount                   $ 50,000                            
Shares issued   75,000     10,000                                      
Common stock for fair value   $ 61,500     $ 7,500                                      
Shares issued per share   $ 0.82     $ 0.75                                      
Debt discount                                           $ 61,500    
Held in an escrow account     250,000                                          
Proceeds from disbursed amount     500,000     $ 250,000                                    
Senior Secured Promissory Note [Member] | Subsequent Event [Member]                                                
Notes Payable (Textual)                                                
Shares issued                                       15,000        
Common stock for fair value                                       $ 11,250        
Shares issued per share                                       $ 0.75        
Senior Secured Promissory Note [Member] | Forecast [Member]                                                
Notes Payable (Textual)                                                
Shares issued                               15,000                
Common stock for fair value                               $ 11,250                
Shares issued per share                               $ 0.75                
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.                              
Common stock purchase warrant term                 4 years                              
Right to purchase of shares                         1,009,008                      
Fixed conversion price                         125.00%                      
Senior secured convertible notes of carrying value                         $ 123,481                      
Debt conversion amount                 $ 3,000,000                              
Senior Secured Convertible Note [Member] | Subsequent Event [Member]                                                
Notes Payable (Textual)                                                
Notes payable due date Jan. 04, 2020                                              
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%     20.00% 20.00%                               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                 $ 620,000 $ 567,010                      
Interest rate percentage                       8.00% 8.00%                      
Proceeds from notes payable     $ 980,000                 $ 639,175 $ 521,000                      
Conversion price, percentage     67.00%                   67.00%                      
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. 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                       658,508 1,234,775                      
Fixed conversion price                       125.00% 125.00%                      
Senior secured convertible notes of carrying value                       $ 27,918 $ 31,392                      
Debt instrument effective percentage     20.00%                                          
Debt discount     $ 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.                      
8% Senior Secured Convertible Promissory Notes [Member] | May 31, 2018, July 11, 2018, July 27, 2018 and August 13, 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 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