XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Stockholders' Equity (Details Narrative) |  |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 16, 2020 shares | Sep. 29, 2020 USD ($) shares | Aug. 31, 2020 USD ($) $ / shares shares | Aug. 28, 2020 USD ($) $ / shares shares | Aug. 27, 2020 $ / shares shares | May 07, 2020 shares | Feb. 25, 2020 USD ($) $ / shares shares | Jan. 20, 2020 $ / shares shares | Apr. 25, 2019 USD ($) $ / shares shares | May 30, 2020 USD ($) shares | Sep. 30, 2020 USD ($) $ / shares shares | Jun. 30, 2020 USD ($) shares | Mar. 31, 2020 shares | Sep. 30, 2019 USD ($) shares | Mar. 31, 2019 USD ($) shares | Sep. 30, 2020 USD ($) $ / shares shares | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) $ / shares shares
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 100,000,000 |  |  |  |  | 100,000,000 |  | 100,000,000
Common stock, par value | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |  |  |  | $ 0.01 |  | $ 0.01
Undesignated preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 4,996,500 |  |  |  |  | 4,996,500 |  | 5,000,000
Undesignated preferred stock, at par value | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |  |  |  |  | $ 0.0001 |  | $ 0.0001
Issuance of common stock, shares |  |  |  |  |  |  |  |  |  | 843,242 |  |  |  |  |  |  |  |
Cash consideration | $ |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 329,176 |  |  |  |
Amortization stock-based compensation | $ |  |  |  |  |  |  |  |  |  |  | $ 394,283 |  |  |  |  | $ 394,283 |  |
Unamortized costs | $ |  |  |  |  |  |  |  |  |  |  | $ 9,068,504 |  |  |  |  | 9,068,504 |  |
Shares for services, value | $ |  |  |  |  |  |  |  |  |  |  |  | $ 35,200 |  |  | $ 16,000 |  |  |
Shares issued for share liability |  |  |  |  |  |  |  |  |  |  | 375,447 |  |  |  |  |  |  |
Sale of warrants | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,000 |  |
Stock from the exercise | $ |  |  |  |  |  |  |  |  |  |  | $ 300,400 |  |  |  |  |  |  |
Share liability | $ |  |  |  |  |  |  |  |  |  |  | 413,472 |  |  |  |  |  |  |
Proceeds from investors recorded as liability to issue shares | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 218,848 |  |
Net loss attributed to non-controlling interest | $ |  |  |  |  |  |  |  |  |  |  | (201,233) |  |  | (160,838) |  | (408,180) | (375,540) |
Distributions to non-controlling interest | $ |  |  |  |  |  |  |  |  |  |  | 72,000 |  |  | $ 72,000 |  | (121,223) | (61,626) |
Accumulated deficit | $ |  |  |  |  |  |  |  |  |  |  | (47,901,176) |  |  |  |  | (47,901,176) |  | $ (16,594,917)
Proceeds from of warrants exercise | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense | $ |  |  |  |  |  |  |  |  |  |  | $ 16,364,000 |  |  |  |  | $ 16,899,000 | $ 167,000 |
Service-Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock from the exercise, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 779,039 |  |
Stock options issued |  |  |  |  |  |  |  |  |  |  | 2,258,400 |  |  |  |  | 2,258,400 |  | 3,009,000
August 2020 Warrant Inducement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  |  |  |  |  |  | 379,957 |  |  |  |  | 379,957 |  |
Warrant exercise price | $ / shares |  |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value term |  |  |  |  |  |  |  |  |  |  | 1 year 7 months 6 days |  |  |  |  | 1 year 7 months 6 days |  |
Warrants outstanding |  |  | 526,846 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant strike price | $ / shares |  |  | $ 2.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant discount price per share | $ / shares |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed distribution from warrant price adjustments | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 73,636 |  |
Proceeds from of warrants exercise | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 623,000 |  |
Alpha and Brio [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 147,858 |  |
Cashless exercise of warrants, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 367,231 |  |
Investor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  |  |  |  | 294,120 |  |  |  |  |  |  |  |
Cash consideration | $ |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |
Three Employees, Two Advisory Board Members and One Vendor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options issued |  |  |  |  |  |  |  |  |  |  | 480,000 |  |  |  |  | 480,000 |  |
Contractual term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |
Measurement Input, Price Volatility [Member] | August 2020 Warrant Inducement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value measurement input |  |  |  |  |  |  |  |  |  |  | 148.49 |  |  |  |  | 148.49 |  |
Measurement Input, Risk Free Interest Rate [Member] | August 2020 Warrant Inducement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value measurement input |  |  |  |  |  |  |  |  |  |  | 0.14 |  |  |  |  | 0.14 |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued for exercise of warrants |  |  |  |  |  |  |  |  |  |  | 379,957 |  |  |  |  |  |  |
Number of shares issued for exercise of warrants, value | $ |  |  |  |  |  |  |  |  |  |  | $ 622,763 |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 304,269 |  | 2,196,740 |  |
Cash consideration | $ |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,045 |  |  |  |
Cashless exercise of warrants, shares |  |  |  |  |  |  |  |  |  |  |  | 843,240 | 147,858 |  |  |  |  |
Shares for services, shares |  |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  | 20,000 | 50,000 |  |
Shares for services, value | $ |  |  |  |  |  |  |  |  |  |  |  | $ 500 |  |  | $ 200 | $ 35,200 |  |
Shares issued for share liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,726,000 |  |
Stock from the exercise, shares |  |  |  |  |  |  |  |  |  |  | 335,600 |  |  |  |  |  |  |
Stock from the exercise | $ |  |  |  |  |  |  |  |  |  |  | $ 3,356 |  |  |  |  |  |  |
Shares issued for compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200,000 |  |  |
Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock from the exercise, shares |  |  |  |  |  |  |  |  |  |  | 335,600 |  |  |  |  |  |  |
Stock from the exercise | $ |  |  |  |  |  |  |  |  |  |  | $ 300,400 |  |  |  |  |  |  |
Warrant One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued for exercise of warrants |  |  |  |  |  |  |  |  |  |  | 331,270 |  |  |  |  |  |  |
Stock compensation expense | $ |  |  |  |  |  |  |  |  |  |  | $ 540,000 |  |  |  |  |  |  |
Brio Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57,547 |  |
Warrant to purchase of common stock |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  | 100,000 |  |
Deemed distribution from warrant price adjustments | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 226,906 |  |
Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share | $ / shares |  |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  | 3,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  | 400 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration | $ |  |  |  | $ 3,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price | $ |  |  |  | 2,892,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of outstanding | $ |  |  |  | 607,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed dividend | $ |  |  |  | $ 3,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share | $ / shares |  |  | 5.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share pre-split | $ / shares |  |  | $ 1.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  | 750,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting Agreement [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  | 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  | $ 5.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  | $ 5.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant purchase price | $ |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants Purchase | $ |  |  |  |  |  |  |  |  |  |  | $ 9,467,767 |  |  |  |  | $ 9,467,767 |  |
Fair value term |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  | 5 years |  |
Warrant Purchase Agreement [Member] | Measurement Input, Expected Dividend Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value measurement input |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |
Warrant Purchase Agreement [Member] | Measurement Input, Price Volatility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value measurement input |  |  |  |  |  |  |  |  |  |  | 161.4 |  |  |  |  | 161.4 |  |
Warrant Purchase Agreement [Member] | Measurement Input, Risk Free Interest Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value measurement input |  |  |  |  |  |  |  |  |  |  | 0.28 |  |  |  |  | 0.28 |  |
Purchase Agreement [Member] | Chief Executive Officer And Chief Technology Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share | $ / shares |  |  |  |  |  |  |  |  | $ 0.90 |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |
Cash consideration | $ |  |  |  |  |  |  |  |  | $ 900,000 |  |  |  |  |  |  |  |  |
Purchased remaining interest percentage |  |  |  |  |  |  |  |  | 21.80% |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |
Accumulated deficit | $ |  |  |  |  |  |  |  |  | $ 412,377 |  |  |  |  |  |  |  |  |
Services Agreement [Member] | Mr.Sean Fitzpatrick [Member] | Service-Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase shares of common stock |  |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |
Options granted fully vested |  |  |  |  |  |  |  | 130,000 |  |  |  |  |  |  |  |  |  |
Remaining performance options |  |  |  |  |  |  |  | 370,000 |  |  |  |  |  |  |  |  |  |
Trigger the vesting of options |  |  |  |  |  |  |  | 92,500 |  |  |  |  |  |  |  |  |  |
Number of shares cancelled during period |  |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |
Purchase of common stock exercise price | $ / shares |  |  |  |  |  |  |  | $ 1.50 |  |  |  |  |  |  |  |  |  |
Note Repayment and Warrant Amendment Agreement [Member] | Alpha Capital Anstalt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cashless exercise of warrants, shares |  |  |  |  |  |  | 90,231 |  |  |  |  |  |  |  |  |  |  |
Deemed distribution from warrant price adjustments | $ |  |  |  |  |  |  | $ 915,479 |  |  |  |  |  |  |  |  |  |  |
Note Repayment and Warrant Amendment Agreement [Member] | Alpha Capital Anstalt [Member] | 2018 Alpha Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible promissory note | $ |  |  |  |  |  |  | 224,145 |  |  |  |  |  |  |  |  |  |  |
Note Repayment and Warrant Amendment Agreement [Member] | Brio Master Fund [Member] | Brio 2019 Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cashless exercise of warrants, shares |  |  |  |  |  | 103,562 |  |  |  |  |  |  |  |  |  |  |  |
Convertible promissory note | $ |  |  |  |  |  |  | $ 162,500 |  |  |  |  |  |  |  |  |  |  |
2019 Alpha Amendment [Member] | Alpha Capital Anstalt [Member] | 2019 Alpha Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  |  | 267,223 |  |  |  |  |  |  |  |  |  |  |
Second Alpha Warrant Amendment [Member] | August 2019 Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  | 391,466 |  |  |  |  |  |  |  |  |  |  |  |
Amended Consulting Agreement [Member] | Blue Horizon Consulting, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares | 800,000 | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense | $ |  | $ 15,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for compensation |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] | Note Repayment and Warrant Amendment Agreement [Member] | Brio Master Fund [Member] | Brio 2019 Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  | 103,562 | 114,130 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 1.40 |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] | 2018 Alpha Amendment [Member] | Alpha Capital Anstalt [Member] | 2018 Alpha Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  |  | 811,594 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 0.68 |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] | 2019 Alpha Amendment [Member] | Alpha Capital Anstalt [Member] | 2019 Alpha Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  |  | 365,217 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 1.40 |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] | Second Alpha Warrant Amendment [Member] | August 2019 Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  | 331,401 |  |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] | 2018 Brio Warrant Amendment [Member] | Brio Master Fund [Member] | 2018 Brio Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  |  | 86,957 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 1.40 |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | Services Agreement [Member] | Mr.Sean Fitzpatrick [Member] | Service-Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase shares of common stock |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |
Maximum [Member] | Note Repayment and Warrant Amendment Agreement [Member] | Brio Master Fund [Member] | Brio 2019 Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  | 340,278 | 236,715 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 1.15 |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | 2018 Alpha Amendment [Member] | Alpha Capital Anstalt [Member] | 2018 Alpha Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  |  | 391,304 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 1.40 |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | 2019 Alpha Amendment [Member] | Alpha Capital Anstalt [Member] | 2019 Alpha Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  |  | 757,488 |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 1.15 |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | Second Alpha Warrant Amendment [Member] | August 2019 Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  |  |  |  | 1,088,889 |  |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | 2018 Brio Warrant Amendment [Member] | Brio Master Fund [Member] | 2018 Brio Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  |  |  |  |  | $ 0.68 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Undesignated preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  |  |  | 5,000,000 |  |
Undesignated preferred stock, at par value | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |  |  |  |  | $ 0.0001 |  |
Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Undesignated preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 5,000 |  |  |  |  | 5,000 |  | 0
Undesignated preferred stock, at par value | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |  |  |  |  | $ 0.0001 |  | $ 0.0001
Preferred stock, value | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B Preferred Stock [Member] | Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividend rate percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.00% |  |
Put liability | $ |  |  |  |  |  |  |  |  |  |  | 3,500,000 |  |  |  |  | $ 3,500,000 |  |
Liability increased | $ |  |  |  |  |  |  |  |  |  |  | 41,137 |  |  |  |  | 41,137 |  |
Preferred stock, value | $ |  |  |  |  |  |  |  |  |  |  | $ 3,541,137 |  |  |  |  | $ 3,541,137 |  |
Series B Convertible Preferred Stock Member |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Undesignated preferred stock, shares authorized |  |  |  |  | 5,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Undesignated preferred stock, at par value | $ / shares |  |  |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share | $ / shares |  |  |  |  | 3.25 |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share pre-split | $ / shares |  |  |  |  | $ 0.65 |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividend rate percentage |  |  |  |  | 13.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock Member | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share | $ / shares |  |  |  |  | $ 15.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share pre-split | $ / shares |  |  |  |  | $ 3.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  | 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock Member | Minimum [Member] | Pre-Split Basis [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  | 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Class A Warrant [Member] | Warrant Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividend rate percentage |  |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant to purchase of common stock |  |  | 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  |  | $ 5.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant purchase price | $ |  |  | $ 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Cashless exercise of warrants, shares. + References No definition available. + Details
Name: | CVLB_CashlessExerciseOfWarrantsShares
Namespace Prefix: | CVLB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deemed distribution from warrant price adjustments. + References No definition available. + Details
Name: | CVLB_DeemedDistributionFromWarrantPriceAdjustments
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued for exercise of warrants. + References No definition available. + Details
Name: | CVLB_NumberOfSharesIssuedForExerciseOfWarrants
Namespace Prefix: | CVLB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued for exercise of warrants, value. + References No definition available. + Details
Name: | CVLB_NumberOfSharesIssuedForExerciseOfWarrantsValue
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Distributions to non-controlling interest. + References No definition available. + Details
Name: | CVLB_PaymentsForDistributionsToNoncontrollingInterest
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proceeds from investors recorded as liability to issue shares.` + References No definition available. + Details
Name: | CVLB_ProceedsFromInvestorsRecordedAsLiabilityToIssueShares
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Purchased remaining interest percentage. + References No definition available. + Details
Name: | CVLB_PurchasedRemainingInterestPercentage
Namespace Prefix: | CVLB_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Put liability. + References No definition available. + Details
Name: | CVLB_PutLiability
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liability increased. + References No definition available. + Details
Name: | CVLB_PutLiabilityIncrease
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Remaining performance options. + References No definition available. + Details
Name: | CVLB_RemainingPerformanceOptions
Namespace Prefix: | CVLB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share liability. + References No definition available. + Details
Name: | CVLB_ShareLiability
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Share issue price per share pre-split. + References No definition available. + Details
Name: | CVLB_SharesIssuedPricePerSharePreSplit
Namespace Prefix: | CVLB_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Shares issued for share liability, shares. + References No definition available. + Details
Name: | CVLB_StockIssuedDuringPeriodSharesIssuedForShareLiability
Namespace Prefix: | CVLB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Trigger the vesting of options. + References No definition available. + Details
Name: | CVLB_TriggerVestingOfOptions
Namespace Prefix: | CVLB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Unamortized costs. + References No definition available. + Details
Name: | CVLB_UnamortizedCosts
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Warrant discount price per share. + References No definition available. + Details
Name: | CVLB_WarrantDiscountPricePerShare
Namespace Prefix: | CVLB_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Warrant purchase price. + References No definition available. + Details
Name: | CVLB_WarrantPurchasePrice
Namespace Prefix: | CVLB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Warrant strike price. + References No definition available. + Details
Name: | CVLB_WarrantStrikePrice
Namespace Prefix: | CVLB_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of amortization expense attributable to debt issuance costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(8)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399 + Details
Name: | us-gaap_AmortizationOfFinancingCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + 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
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of warrants or rights outstanding. + References No definition available. + Details
Name: | us-gaap_ClassOfWarrantOrRightOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(13)) -URI http://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 Reference 3: 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(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
Name: | us-gaap_ConvertibleNotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586 + Details
Name: | us-gaap_DebtConversionConvertedInstrumentAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage rate used to calculate dividend payments on preferred stock. + References No definition available. + Details
Name: | us-gaap_PreferredStockDividendRatePercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1377-109256 + Details
Name: | us-gaap_PreferredStockDividendsAndOtherAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. + References Reference 1: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. + References Reference 1: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ProceedsFromIssuanceOfWarrants
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_ProceedsFromWarrantExercises
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: 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(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 5: 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 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(i) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 + Details
Name: | us-gaap_RetainedEarningsAccumulatedDeficit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares purchased for issuance under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of options vested. + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per share or per unit amount of equity securities issued. + References No definition available. + Details
Name: | us-gaap_SharesIssuedPricePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: 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 Reference 3: 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 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + References Reference 1: 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 Reference 2: 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 3: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: 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 3: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: 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
Name: | us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + 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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: 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 Reference 2: 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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. + References No definition available. + Details
Name: | us-gaap_WarrantsAndRightsOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_WarrantsAndRightsOutstandingMeasurementInput
Namespace Prefix: | us-gaap_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_WarrantsAndRightsOutstandingTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_AwardTypeAxis=CVLB_ServiceBasedStockOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=CVLB_AugustTwoThousandAndTwentyWarrantInducementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=CVLB_AlphaAndBrioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=us-gaap_InvestorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=CVLB_ThreeEmployeesTwoAdvisoryBoardMembersAndOneVendorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputPriceVolatilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputRiskFreeInterestRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_WarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=CVLB_StockOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=CVLB_WarrantOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=CVLB_BrioWarrantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_SecuritiesPurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_ConsultingAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_WarrantPurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputExpectedDividendRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_PurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=CVLB_ChiefExecutiveOfficerAndChiefTechnologyOfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_ServicesAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=CVLB_MrSeanFitzpatrickMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_NoteRepaymentAndWarrantAmendmentAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=CVLB_AlphaCapitalAnstaltMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=CVLB_TwoThousandAndEighteenAlphaNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=CVLB_BrioMasterFundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=CVLB_BrioTwoThousandAndNineteenWarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_TwoThousandAndNineteenAlphaAmendmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=CVLB_TwoThousandAndNineteenAlphaWarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_SecondAlphaWarrantAmendmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=CVLB_AugustTwoThousandAndNineteenWarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_AmendedConsultingAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=CVLB_BlueHorizonConsultingLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_TwoThousandAndEighteenAlphaAmendmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=CVLB_TwoThousandAndEighteenAlphaWarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=CVLB_TwoThousandAndEighteenBrioWarrantAmendmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=CVLB_TwoThousandAndEighteenBrioWarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_PreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=CVLB_SeriesBConvertiblePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=CVLB_PreSplitBasisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=CVLB_ClassAWarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |