Debt instrument beneficial interest rate.

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- Definition

Fair value adjustment under troubled debt restructuring accounting.

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No definition available.

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- Definition

Number of common stock share earned fees.

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Number of warrants issued.

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No definition available.

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Exercise price per share or per unit of warrants or rights outstanding.

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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.

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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.

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Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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The price per share of the conversion feature embedded in the debt instrument.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount, after accumulated amortization, of debt discount.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The amount for notes payable (written promise to pay), due to related parties.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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No definition available.

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Number of shares issued during the period as a result of the conversion of convertible securities.

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Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

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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.

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Notes Payable - Related Parties (Details Narrative) - USD ($)										3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 02, 2020	Nov. 15, 2019	Sep. 26, 2018	Sep. 17, 2018	Sep. 14, 2018	Nov. 30, 2017	Nov. 17, 2017	Sep. 21, 2017	Dec. 30, 2016	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Dec. 31, 2017	May 15, 2019
Accrued interest										$ 2,236		$ 2,236		$ 1,212,498
Interest expense, debt										115,365	$ 181,720	318,285	$ 358,441
Debt instrument, original issue discount										284,444		284,444
Proceeds from notes payable												3,008,700
2019 Related Notes [Member]
Notes payable, related parties														397,728
2018 Related Notes [Member]
Notes payable, related parties														400,000
2017 Bridge Notes [Member]
Debt instrument principal converted amount						$ 150,000
2017 Related Notes [Member]
Notes payable, related parties														390,000
2016 Related Notes [Member]
Debt instrument convertible, beneficial conversion feature														20,015
Notes payable, related parties														354,985
Taglich Brothers, Inc.[Member]
Warrant exercise price	$ 4.00
Convertible Promissory Notes [Member] \| 2018 Related Notes [Member] \| Robert Taglich and Michael Taglich [Member]
Convertible promissory notes			$ 400,000
Long-term debt, interest rate			8.00%
Debt instrument, maturity date			Dec. 31, 2020
Debt instrument, convertible, conversion price			$ 6.50
Convertible Promissory Notes [Member] \| 2018 Related Notes [Member] \| Robert Taglich [Member]
Debt beneficial interest rate			5.00%
Convertible Promissory Notes [Member] \| 2018 Related Notes [Member] \| Michael Taglich [Member]
Debt beneficial interest rate			5.00%
Convertible Promissory Notes [Member] \| 2017 Bridge Notes [Member] \| Robert Taglich and Michael Taglich [Member]
Interest expense, debt															$ 889
Convertible promissory notes								$ 154,640
Debt instrument, original issue discount								$ 4,640
Long-term debt, interest rate								8.00%
Debt instrument, maturity date								Sep. 21, 2018
Debt instrument, interest rate, effective percentage								7.00%
Convertible Promissory Notes [Member] \| 2017 Bridge Notes [Member] \| Robert Taglich and Michael Taglich [Member] \| Warrants [Member]
Interest expense, debt															$ 38,836
Debt instrument, original issue discount								$ 38,836
Convertible Promissory Notes [Member] \| 2017 Bridge Notes [Member] \| Robert Taglich [Member]
Debt beneficial interest rate								5.00%
Convertible Promissory Notes [Member] \| 2017 Bridge Notes [Member] \| Michael Taglich [Member]
Debt beneficial interest rate								5.00%
Convertible Promissory Notes [Member] \| 2016 Bridge Notes [Member] \| Robert Taglich and Michael Taglich [Member]
Number of warrants issued in connection with note								3,000
Warrant exercise price								$ 15.00
Warrants exercisable term								5 years
Convertible Promissory Notes [Member] \| 2017 Related Notes [Member] \| Robert Taglich [Member]
Debt beneficial interest rate							5.00%
Convertible Promissory Notes [Member] \| 2017 Related Notes [Member] \| Michael Taglich [Member]
Debt beneficial interest rate							5.00%
Convertible Promissory Notes [Member] \| 2017 Related Notes [Member] \| Robert Taglich, Michael Taglich And James DeSocio [Member]
Convertible promissory notes							$ 390,000
Long-term debt, interest rate							8.00%
Debt instrument, maturity date							Nov. 30, 2019
Debt instrument, convertible, conversion price							$ 10.00
Debt instrument principal converted amount							$ 150,000
Proceeds from notes payable							$ 240,000
Convertible Promissory Notes [Member] \| 2017 Related Notes [Member] \| Robert Taglich, Michael Taglich And James DeSocio [Member] \| Extended Maturity [Member]
Debt instrument, maturity date					Dec. 31, 2020
Convertible Promissory Notes [Member] \| 2016 Related Notes [Member] \| Robert Taglich [Member]
Debt beneficial interest rate									5.00%
Convertible Promissory Notes [Member] \| 2016 Related Notes [Member] \| Michael Taglich [Member]
Debt beneficial interest rate									5.00%
Convertible Promissory Notes [Member] \| 2016 Related Notes [Member] \| Robert Taglich, Michael Taglich and Robert Schroeder [Member]
Interest expense, debt												20,015	5,004
Convertible promissory notes									$ 375,000
Long-term debt, interest rate				10.00%					12.00%
Debt instrument, maturity date				Dec. 31, 2020					Dec. 31, 2018
Debt instrument, convertible, conversion price				$ 20.00					$ 32.50
Debt instrument convertible, beneficial conversion feature														144,231
Fair value adjustment under troubled debt restructuring accounting														24,710
Convertible Promissory Notes [Member] \| 2016 Related Notes [Member] \| Robert Taglich, Michael Taglich and Robert Schroeder [Member] \| Quarterly [Member]
Long-term debt, interest rate				5.00%					6.00%
Convertible Promissory Notes [Member] \| Taglich Brothers, Inc.[Member]
Sale of stock price per share	$ 4.00
Number of common stock share earned fees	35,250
Convertible Promissory Notes [Member] \| 2016-2018 [Member]
Common stock at a conversion price	1,433,689
Sale of stock price per share	$ 4.00
Promissory Notes [Member] \| 2019 Related Notes [Member]
Convertible promissory notes																$ 47,728
Promissory Notes [Member] \| 2019 Related Notes [Member] \| Robert Taglich and Michael Taglich [Member]
Interest expense, debt														11,932
Convertible promissory notes		$ 397,728
Debt instrument, original issue discount		$ 47,728
Long-term debt, interest rate		12.00%
Debt instrument, maturity date		May 15, 2020
Number of convertible units, value	$ 350,000
Debt instrument, convertible, conversion price	$ 4.00
Promissory Notes [Member] \| 2019 Related Notes [Member] \| Robert Taglich [Member]
Debt beneficial interest rate		5.00%
Promissory Notes [Member] \| 2019 Related Notes [Member] \| Michael Taglich [Member]
Debt beneficial interest rate		5.00%
Notes Payable - Related Parties [Member]
Accrued interest														294,191
Interest expense, debt										1,431	$ 57,627	88,941	$ 114,053
Notes payable, related parties														$ 1,542,713