XML 51 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Equity - Consultant Stock Plan (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended 13 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Aug. 31, 2020
Aug. 31, 2019
Share-based compensation              
Fair value of stock options issued for board service $ 34,000 $ 53,000 $ 69,000        
Consultant, Two              
Share-based compensation              
Shares issued for services (in shares)           10,000  
Shares issued for services ($1.03 per share)       $ 1.03      
Stock Issued During Period Value Issued For Services Two       $ 10,000      
Shares issued for services ($1.03 per share)       $ 10,000      
Consultant Plan              
Share-based compensation              
Number of common stock reserved for issuance 253,442     253,442      
Shares Reserved Unissued 185,192     185,192      
Maximum increase in available number of authorized shares as a percentage of new shares issued       1.00%      
Common stock for services per share issue two       $ 1.44      
Shares issued for services, $1.44 (in dollars per share)       $ 1.44      
Fair value of stock options issued for board service       $ 14,000      
Consultant Plan Expenses $ 3,000   $ 4,000 $ 5,000 $ 7,000    
Consultant Plan | Consultant, Two              
Share-based compensation              
Shares issued for services (in shares)             10,000
Consultant Plan | General and administrative              
Share-based compensation              
Shares expensed in period       2,500