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14. COMMON STOCK (Details Narrative) - USD ($) | 3 Months Ended | 4 Months Ended | 7 Months Ended | 8 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Mar. 27, 2018 | May 15, 2019 | Apr. 30, 2019 | Apr. 15, 2019 | Jul. 19, 2018 | Aug. 22, 2018 | Sep. 30, 2019 | Sep. 17, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Proceeds from sale of units |  |  |  |  |  |  |  |  | $ 13,201,000 | $ 0
Payment of offering costs |  |  |  |  |  |  |  |  | $ 0 | 12,000
Reverse stock split |  |  |  |  |  |  |  |  | In April 2019, the Company effected a one-for-fifty reverse stock split |
Fractional shares, cash payment, value |  |  |  |  |  |  |  |  | $ 171 |
Share-based compensation expense |  |  |  |  |  |  |  |  | 404,846 | 349,072
Stock issued for cash, value |  |  |  |  |  |  |  |  | 13,198,000 | 290,000
Cash offering costs |  |  |  |  |  |  |  |  | 1,370,879 | 12,000
Stock Issued for Services, value |  |  |  |  |  |  |  |  | 355,931 | 237,500
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |
Unrecognized stock expense |  |  |  |  |  |  |  |  | $ 245,319 | 512,500
Stock Issued for Services [Member] | Three Directors [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  |  | $ 93,750
Stock Issued for Services, shares |  |  |  |  |  |  |  |  |  | 12,500
Stock Issued for Services, value |  |  |  |  |  |  |  |  |  | $ 93,750
Potter [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  | 2,500 |  |  |  |  |
Share-based compensation expense |  |  |  |  | $ 18,750 |  |  |  |  |
Schweitzer [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  |  |  |  |  |  | 1,250
Share-based compensation expense |  |  |  |  |  |  |  |  |  | $ 12,500
Other than options, granted |  |  |  |  |  | 30,000 |  |  |  |
Two Directors [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  |  |  |  |  | 10,625 |
Share-based compensation expense |  |  |  |  |  |  |  |  | $ 63,431 |
Other than options, nonvested |  |  |  |  |  |  |  |  | 31,875 |
Stock granted for compensation, value |  |  |  |  |  |  |  | $ 233,750 |  |
Two Directors [Member] | Restricted Stock [Member] | Compensation Agreement [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  |  |  |  |  | 7,500 |
Share-based compensation expense |  |  |  |  |  |  |  |  | $ 56,250 |
Two Directors [Member] | Restricted Stock [Member] | Performance Shares [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  |  |  |  |  | 17,500 |
Share-based compensation expense |  |  |  |  |  |  |  |  | $ 96,250 |
A Director [Member] | Restricted Stock [Member] | Compensation Agreement [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  |  |  |  |  | 3,750 |
Share-based compensation expense |  |  |  |  |  |  |  |  | $ 37,500 |
A Director [Member] | Restricted Stock [Member] | Performance Shares [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  |  |  |  |  | 5,000 |
Share-based compensation expense |  |  |  |  |  |  |  |  | $ 27,500 |
Initial Issuance [Member] |  |  |  |  |  |  |  |  |  |
Units sold |  |  |  | 2,000,000 |  |  |  |  |  |
Proceeds from sale of units |  |  |  | $ 12,003,000 |  |  |  |  |  |
Public Offering [Member] |  |  |  |  |  |  |  |  |  |
Unit description |  |  |  | one share of stock and one warrant |  |  |  |  |  |
Proceeds from sale of units |  |  |  | $ 13,201,000 |  |  |  |  |  |
Payment of offering costs |  |  |  | $ 1,371,000 |  |  |  |  |  |
Public Offering [Member] | Underwriters [Member] |  |  |  |  |  |  |  |  |  |
Warrants issued, shares |  | 110,000 |  |  |  |  |  |  |  |
Public Offering [Member] | Over-Allotment Option [Member] |  |  |  |  |  |  |  |  |  |
Units sold |  | 300,000 |  |  |  |  |  |  |  |
Proceeds from sale of units |  | $ 1,198,000 |  |  |  |  |  |  |  |
Warrants issued, shares |  |  |  | 300,000 |  |  |  |  |  |
Proceeds from issuance of warrants |  |  |  | $ 3,000 |  |  |  |  |  |
Private Placement [Member] |  |  |  |  |  |  |  |  |  |
Stock issued new, shares |  |  |  |  |  |  |  |  |  | 38,667
Proceeds from sale of units |  |  |  |  |  |  |  |  |  | $ 290,000
Payment of offering costs |  |  |  |  |  |  |  |  |  | $ 12,000
Round-up Shares [Member] |  |  |  |  |  |  |  |  |  |
Fractional shares issued from reverse stock split |  |  | 187 |  |  |  |  |  |  |
Restricted Stock [Member] | Wheatley [Member] |  |  |  |  |  |  |  |  |  |
Other than options vested, shares |  |  |  |  |  |  | 8,374 |  | 4,188 |
Share-based compensation expense |  |  |  |  |  |  |  |  | $ 75,000 |
Other than options, nonvested |  |  |  |  |  |  |  |  | 12,562 |
Other than options, granted |  |  |  |  |  |  | 25,124 |  |  |
Common Stock Purchase Warrant [Member] | Private Placement [Member] | Placement Agents [Member] |  |  |  |  |  |  |  |  |  |
Warrants issued, shares |  |  |  |  |  |  |  |  |  | 1,000
Common Stock [Member] | Stock Issued for Services [Member] | Three Directors [Member] |  |  |  |  |  |  |  |  |  |
Stock issued for compensation, shares | 15,000 |  |  |  |  |  |  |  |  |
Stock issued for compensation, value | $ 112,500 |  |  |  |  |  |  |  |  |

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