Annual report pursuant to Section 13 and 15(d)

Related Party Transactions (Details Narrative)

v3.20.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jun. 30, 2018
Aug. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2019
Options to purchase common stock       760,000  
Purchase exercised options       460,000  
Number of shares surrendered by board members       105,398  
Lease term   10 years      
Expenses incurred under the leases     $ 156,000 $ 78,000  
Due to related parties     $ 1,455,000 $ 276,000  
Common Stock [Member]          
Purchase exercised options     3,061,808 654,602  
Minimum [Member] | Common Stock [Member]          
Common stock exercise price     $ 0.70 $ 0.50  
Maximum [Member] | Common Stock [Member]          
Common stock exercise price     $ 3.25 $ 1.30  
Three Independent Board Members [Member]          
Options term     5 years    
Options to purchase common stock     100,000    
Options exercise price     $ 0.99    
Fair value of options granted     $ 191,000    
Fair value of options vested     $ 189,000    
Board Member [Member]          
Fair value of options granted $ 480,000        
Number of options to purchase shares of common stock       1,450,000  
Stock options expiration period, description       Expiring between December 2020 and December 2022.  
Board Member [Member] | Minimum [Member]          
Common stock exercise price       $ 0.14  
Board Member [Member] | Maximum [Member]          
Common stock exercise price       $ 0.77  
CEO and Independent Board Member [Member] | Options One [Member]          
Purchase exercised options     200,000 400,000  
Number of shares surrendered by board members     3,108 98,000  
CEO and Independent Board Member [Member] | Common Stock [Member]          
Purchase exercised options     132,499    
CEO and Independent Board Member [Member] | Minimum [Member] | Options One [Member]          
Common stock exercise price     $ 0.11    
CEO and Independent Board Member [Member] | Maximum [Member] | Options One [Member]          
Common stock exercise price     $ 0.08    
CEO and Independent Board Member [Member] | Minimum [Member] | Options One [Member]          
Common stock exercise price       $ 0.08  
CEO and Independent Board Member [Member] | Maximum [Member] | Options One [Member]          
Common stock exercise price       $ 0.63  
Two Board Members [Member]          
Number of stock options forfeited     117,501 200,000  
CEO and CFO [Member]          
Due to related parties     $ 420,000 $ 81,000  
Due from related parties        
CEO and CFO [Member] | Two Companies [Member]          
Due to related parties     975,000 135,000  
Repayment to related party     120,000    
Two Stockholders [Member]          
Due to related parties     $ 60,000 $ 60,000