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v3.20.2

Subsequent Events - Additional Information (Details) - USD ($) |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jul. 31, 2020 | Jul. 01, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2020
Subsequent Event [Line Items] |  |  |  |  |
Convertible preferred stock, shares issued upon conversion |  |  |  |  | 1,549,609
Warrant exercise price |  |  | $ 10.00 |  | $ 10.00
95-97 Park Road office Queensbury, NY [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Payments to acquire real estate | $ 460,263 |  |  |  |
Common Stock [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Convertible preferred stock, shares issued upon conversion |  |  | 1,549,609 | 2,915 |
Warrant exercise price |  |  | $ 0.01 |  | $ 0.01
Warrants issued to purchase of common stock |  |  |  |  | 371,000
Common Stock [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Convertible preferred stock, shares issued upon conversion |  | 372,500 |  |  |
Stock Warrant Exercises [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Warrant exercise price |  | $ 10.00 |  |  |
Warrants issued to purchase of common stock |  | 41,827 |  |  |
Proceeds from warrant exercises |  | $ 418,270 |  |  |

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- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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