XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Discontnued Operations and Assets and Liabilities Held For Sale (Details Textual) - USD ($)
6 Months Ended
Feb. 07, 2018
Jun. 30, 2019
Jan. 29, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operations, description (i) 2,000,000 shares of the Company's common stock (valued at $0.23 per share or $460,000), payable on February 12, 2018, (the "Closing Date"), (ii) $190,000 payable on the Closing Date, (iii) $200,000 payable within 120 days following the Closing Date, and (iv) the waiver of all rights to any severance payment in the amount of $150,000.    
Gain on sale assets $ 744,752    
Asset sale agreement 1,000,000    
Total assets and liabilities transferred $ 255,248    
Performance-based options [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cancelled options that were fully vested   (8,600,000)  
Services Based Options [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cancelled options that were fully vested   (25,000)  
President and Chief Executive Officer [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets     $ 850,000
Chief Executive Officer [Member] | Performance-based options [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cancelled options that were fully vested 2,000,000    
Chief Executive Officer [Member] | Services Based Options [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cancelled options that were fully vested 600,000