Quarterly report pursuant to Section 13 or 15(d)

Equity (Details Narrative)

v3.19.3
Equity (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2019
Jan. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Jul. 31, 2018
Preferred stock, shares authorized     50,000,000   50,000,000   50,000,000  
Preferred stock,conversion amount           $ 34,044    
Number of common stock issued during period         799,995      
Share issued price     $ 3.25   $ 3.25      
Total proceeds from issuance of common stock         $ 2,600,000 16,896,000    
Number of shares issued during period, value         2,600,000 16,896,000    
Loss on conversion     $ (2,407,671) $ (4,184,631)    
Exercise of options, shares           400,000    
Number of warrants issued to purchase common stock       7,209,974   7,209,974   125,000
Stock issued in connection with the exercise of stock options, value         425,500 $ 39,000    
Incentive Plan [Member]                
Number of shares reserved 40,000,000              
20M Debentures Holder [Member]                
Promissory notes     7,500,000   7,500,000   $ 8,600,000  
Accrued interest     $ 359,000   $ 359,000   62,000  
Debt converted into common shares         3,591,523      
Subscription outstanding, shares     3,206,816   3,206,816      
20M Debentures [Member]                
Number of common stock issued during period         3,206,816      
Number of shares issued during period, value         $ 2,464,000      
Harvest Foundation LLC [Member]                
Number of common stock issued during period         1,000,000      
Terrace Inc [Member]                
Number of common stock issued during period         500,000      
Third Parties [Member]                
Shares in exchange for services           1,313,901    
Loss on conversion           $ 959,000    
Number of shares issued to retire promissory note, shares           1,679,486    
Number of shares issued to retire promissory note           $ 1,175,000    
Non cash loss on conversions           $ 918,000    
Employees [Member]                
Number of common stock issued during period 108,820              
Share issued price $ 1.78              
Total proceeds from issuance of common stock $ 194,000              
Previously Issued Subscription [Member]                
Number of common stock issued during period         97,136 1,000,000    
Number of shares issued during period, value         $ 169,000 $ 370,000    
Common Stock [Member]                
Preferred stock,conversion shares           970,988    
Preferred stock,conversion amount           $ 971    
Number of common stock issued during period         799,995 14,189,738    
Share issued price     $ 3.25   $ 3.25      
Total proceeds from issuance of common stock         $ 2,600,000 $ 8,500,000    
Number of shares issued during period, value         $ 800 $ 14,190    
Exercise of options, shares         417,352 602,000    
Stock issued in connection with the exercise of stock options, value         $ 417 $ 602    
Common Stock [Member] | Minimum [Member]                
Share issued price       $ 0.50   $ 0.50    
Common Stock [Member] | Maximum [Member]                
Share issued price       $ 1.30   $ 1.30    
Stock Options [Member]                
Number of common stock issued during period         417,352 602,000    
Warrant [Member]                
Number of warrants issued to purchase common stock     686,104 2,057,462 686,104 2,057,462    
Series A convertible Preferred [Member]                
Preferred stock, shares authorized   500,000            
Preferred stock,conversion shares   970,988            
Preferred stock, conversion price   $ 0.55            
Preferred stock,conversion amount   $ 34,000            
Common Stock Issuance Obligations [Member]                
Promissory notes             $ 50,000  
Subscription outstanding, shares             79,136  
Exercise of options, shares         2,644,456 2,644,456    
Stock issued in connection with the exercise of stock options, value         $ 414,000      
Accrued interest             $ 1,454  
Subscription outstanding, value             $ 95,000  
Common Stock Issuance Obligations [Member] | September 2018 through January 2019 [Member]                
Subscription outstanding, shares             18,000  
Subscription outstanding, value             $ 74,000  
Common Stock Issuance Obligations [Member] | Meditaurus LLC [Member] | Fourth Quarter of 2019 [Member]                
Number of common stock issued during period         752,260      
Number of shares issued during period, value         $ 2,080,000