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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Other Accumulated Comprehensive Income [Member] | Subscriptions Receivable [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balances at beginning at Dec. 31, 2017 | $ 1,679 | $ 12,485,544 | $ (20,384,478) |  |  | $ (7,897,255)
Balances at beginning (in shares) at Dec. 31, 2017 | 16,797,744 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued in private placement, net of costs | $ 665 | 4,031 |  |  |  | 4,696
Shares issued in private placement, net of costs (in shares) | 6,648,586 |  |  |  |  |
Net loss |  |  | (1,571,469) |  |  | (1,571,469)
Balances at ending at Mar. 31, 2018 | $ 2,344 | $ 12,489,575 | $ (21,955,947) |  |  | $ (9,464,028)
Balance, ending (in shares) at Mar. 31, 2018 | 23,446,330 |  |  |  |  |
Balances at beginning at Dec. 31, 2017 | $ 1,679 | $ 12,485,544 | $ (20,384,478) |  |  | $ (7,897,255)
Balances at beginning (in shares) at Dec. 31, 2017 | 16,797,744 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss |  |  |  |  |  | (7,130,397)
Balances at ending at Sep. 30, 2018 | $ 5,046 | 17,616,073 | (27,514,875) |  | $ (1,958) | (9,895,714)
Balance, ending (in shares) at Sep. 30, 2018 | 50,463,732 |  |  |  |  |
Balances at beginning at Mar. 31, 2018 | $ 2,344 | $ 12,489,575 | $ (21,955,947) |  |  | $ (9,464,028)
Balances at beginning (in shares) at Mar. 31, 2018 | 23,446,330 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued in private placement, net of costs |  |  |  |  | $ (3,326) | $ (3,326)
Net loss |  |  | (1,829,893) |  |  | (1,829,893)
Balances at ending at Jun. 30, 2018 | $ 2,344 | 12,489,575 | (23,785,840) |  | (3,326) | (11,297,247)
Balance, ending (in shares) at Jun. 30, 2018 | 23,446,330 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued in private placement, net of costs |  |  |  |  | 1,368 | 1,368
Issuance of shares in debt conversion | $ 202 | 4,002,816 |  |  |  | 4,003,018
Issuance of shares in debt conversion (in shares) | 2,017,402 |  |  |  |  |
Recovery of derivative liability |  | 1,141,995 |  |  |  | 1,141,995
Purchase and retirement of common stock | $ (3,260) |  |  |  |  | (3,260)
Purchase and retirement of common stock (in shares) | (32,600,000) |  |  |  |  |
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization | $ 5,760 | (18,313) |  |  |  | (12,553)
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization (in shares) | 57,600,000 |  |  |  |  |
Net loss |  |  | (3,729,035) |  |  | (3,729,035)
Balances at ending at Sep. 30, 2018 | $ 5,046 | 17,616,073 | (27,514,875) |  | $ (1,958) | (9,895,714)
Balance, ending (in shares) at Sep. 30, 2018 | 50,463,732 |  |  |  |  |
Balances at beginning at Dec. 31, 2018 | $ 5,046 | 17,491,734 | (32,381,535) |  |  | (14,884,755)
Balances at beginning (in shares) at Dec. 31, 2018 | 50,463,732 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation |  | 47,023 |  |  |  | 47,023
Comprehensive income |  |  |  | 4,661 |  | 4,661
Net loss |  |  | (5,823,725) |  |  | (5,823,725)
Balances at ending at Mar. 31, 2019 | $ 5,046 | 17,538,757 | (38,205,260) | 4,661 |  | (20,656,796)
Balance, ending (in shares) at Mar. 31, 2019 | 50,463,732 |  |  |  |  |
Balances at beginning at Dec. 31, 2018 | $ 5,046 | 17,491,734 | (32,381,535) |  |  | (14,884,755)
Balances at beginning (in shares) at Dec. 31, 2018 | 50,463,732 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss |  |  |  |  |  | (16,128,012)
Balances at ending at Sep. 30, 2019 | $ 5,869 | 38,168,991 | (48,509,547) | (7,755) |  | (10,342,442)
Balance, ending (in shares) at Sep. 30, 2019 | 58,688,485 |  |  |  |  |
Balances at beginning at Mar. 31, 2019 | $ 5,046 | 17,538,757 | (38,205,260) | 4,661 |  | (20,656,796)
Balances at beginning (in shares) at Mar. 31, 2019 | 50,463,732 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation |  | 25,013 |  |  |  | 25,013
Comprehensive income |  |  |  | 9,239 |  | 9,239
Net loss |  |  | (5,100,628) |  |  | (5,100,628)
Balances at ending at Jun. 30, 2019 | $ 5,046 | 17,563,770 | (43,305,888) | 13,900 |  | (25,723,172)
Balance, ending (in shares) at Jun. 30, 2019 | 50,463,732 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation |  | 840,840 |  |  |  | 797,512
Shares issued in private placement, net of costs | $ 243 | 5,268,090 |  |  |  | 5,268,333
Shares issued in private placement, net of costs (in shares) | 2,426,000 |  |  |  |  |
Issuance of shares in debt conversion | $ 580 | 14,496,291 |  |  |  | 14,496,871
Issuance of shares in debt conversion (in shares) | 5,798,753 |  |  |  |  |
Comprehensive income |  |  |  | (21,655) |  | (21,655)
Net loss |  |  | (5,203,659) |  |  | (5,203,659)
Balances at ending at Sep. 30, 2019 | $ 5,869 | $ 38,168,991 | $ (48,509,547) | $ (7,755) |  | $ (10,342,442)
Balance, ending (in shares) at Sep. 30, 2019 | 58,688,485 |  |  |  |  |

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