XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Incentive Plan (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 24, 2020
Apr. 30, 2020
Jun. 30, 2020
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based compensation expense       $ 731,797 $ 563,010
Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total intrinsic value of restricted stock unit       $ 199,125  
Number of fully vested shares   800,000      
Restricted Stock Units (RSUs) [Member] | Former Employee [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares vested and to be settled with issued shares       6,750,000  
Restricted Stock Units (RSUs) [Member] | Employees and Consultants [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based compensation expense       $ 153,680 275,074
Restricted Stock Units (RSUs) [Member] | Directors [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based compensation expense       49,488 0
Restricted Stock Units (RSUs) [Member] | Employees, Directors and Consultants [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based compensation expense       $ 25,163 $ 182,369
2017 Equity Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of common stock shares issuance     50,000,000 50,000,000  
Number of share awards granted     23,523,100 23,523,100  
Unrecognized compensation expense     $ 55,265 $ 55,265  
Unrecognized compensation expense term       1 year  
2017 Equity Incentive Plan [Member] | Two Former Employees [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of non-qualified stock options shares expired     628,000    
2017 Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares vested and to be settled with issued shares       1,000,000  
Number of shares issued as special incentive bonus       560,000  
2017 Equity Incentive Plan [Member] | Non-Qualified Stock Options [Member] | Directors [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Option to purchase of shares vested       1,521,352 0
2017 Equity Incentive Plan [Member] | Non-Qualified Stock Options [Member] | Two New Independent Directors [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of non-qualified stock options shares issued 2,000,000        
Non-qualified stock options vested percentage 50.00%        
Non-qualified stock options term 5 years        
Closing price of common stock $ 0.029        
2017 Equity Incentive Plan [Member] | Non-Qualified Stock Options [Member] | Two New Independent Directors [Member] | April 1, 2021 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-qualified stock options vested percentage 50.00%