XML 64 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2017
Oct. 30, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Operating Leased Assets [Line Items]                
Lease term   61 months            
Lease term beginning   Nov. 01, 2017            
Lease term ending   Nov. 30, 2022            
Additional Lease term   24 months            
Lease rent for first year   $ 168,824         $ 32,432  
Percentage of rent increase annual base rent   3.00%            
Prepaid rent for November 1, 2017 through October 31, 2019   $ 347,045            
Prepaid estimated tenant's proportionate share of operating expenses   186,293            
Security deposit   $ 36,524            
Rental income received from current premise tenant $ 260,000              
Percentage of estimated incremental borrowing rate 6.50%              
Right-of-use asset     $ 885,094   $ 885,094      
Operating lease liability     885,094   885,094      
Research and Development Expense [Member]                
Operating Leased Assets [Line Items]                
Rent expense     27,764 $ 26,302 84,582 $ 122,829 149,131 $ 121,228
General and Administrative Expense [Member]                
Operating Leased Assets [Line Items]                
Rent expense     $ 9,254 $ 8,767 $ 28,194 $ 43,023 $ 51,791 $ 25,348