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
Nov. 13, 2019
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. 27, 2019
Jul. 27, 2018
May 31, 2018
Mar. 31, 2018
Jun. 30, 2017
Jun. 10, 2019
Mar. 31, 2019
Jan. 24, 2020
Jan. 20, 2020
Dec. 31, 2019
Nov. 11, 2019
Jun. 30, 2019
Dec. 31, 2018
May 23, 2018
Apr. 12, 2018
Jan. 02, 2018
Notes Payable (Textual)                                                  
Accrued interest                                     $ 300,000            
Subsequent Event [Member]                                                  
Notes Payable (Textual)                                                  
Shares issued                                 60,000 200,000              
Common stock for fair value                                 $ 45,000 $ 150,000              
Shares issued per share                                 $ 0.75 $ 0.75              
Senior Secured Promissory Note [Member] | Subsequent Event [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                                                 10.00%
Notes payable due date   Jul. 01, 2019             Jul. 01, 2018                                
Proceeds from notes payable                 $ 250,000                                
Accrued interest                                     47,000            
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          
Common stock for fair value   $ 61,500               $ 7,500                   $ 11,250          
Shares issued per share   $ 0.82               $ 0.75                   $ 0.75          
Debt discount                                         $ 61,500        
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] | Subsequent Event [Member]                                                  
Notes Payable (Textual)                                                  
Shares issued                                 60,000                
Common stock for fair value                                 $ 45,000                
Shares issued per share                                 $ 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                                     $ 19,000            
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                  
Fixed conversion price                               125.00%                  
Senior secured convertible notes of carrying value                               $ 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 $ 1,082,474 $ 1,082,474               $ 620,000 $ 567,010                  
Interest rate percentage                             8.00% 8.00%           8.00%      
Proceeds from notes payable     $ 980,000 $ 980,000 $ 980,000   $ 980,000               $ 639,175 $ 521,000                  
Conversion price, percentage     67.00% 67.00% 67.00% 67.00% 67.00%                                    
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                             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% 20.00% 20.00% 20.00% 20.00%                                    
Debt discount     $ 102,474 $ 102,474 $ 102,474 $ 102,474 $ 102,474               $ 19,175 $ 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                              
Short term note payable [Member]                                                  
Notes Payable (Textual)                                                  
Non-interest bearing note $ 18,500                                                
12% Senior Secured Promissory Notes [Member]                                                  
Notes Payable (Textual)                                                  
Debt instrument effective percentage           20.00% 20.00%                                    
8% Senior Secured Promissory Notes [Member]                                                  
Notes Payable (Textual)                                                  
Debt instrument effective percentage           20.00% 20.00%