XML 17 R27.htm IDEA: XBRL DOCUMENT v3.20.1
STOCKHOLDERS' EQUITY (Details 1) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Option shares               1,529,908  
Total fair value of options               $ 1,021,733  
Stock-based compensation expense $ 186,745 $ 156,355 $ 194,428 $ 191,170 $ 166,170 $ 537,528 $ 374,006 532,108 $ 0
Unrecognized expense               $ 529,625  
Consultants                  
Option shares               1,280,000  
Vesting periods               July 25, 2018 to July 24, 2019  
Total fair value of options               $ 682,240  
Stock-based compensation expense               466,197  
Unrecognized expense               $ 216,043  
Consultants                  
Option shares               185,221  
Vesting periods               January 16, 2019 to January 15, 2022  
Total fair value of options               $ 336,732  
Stock-based compensation expense               23,150  
Unrecognized expense               $ 313,582  
Chief Executive Officer                  
Option shares               64,687  
Vesting periods               Options were fully vested as of the grant date, as disclosed above.  
Total fair value of options               $ 42,761  
Stock-based compensation expense               42,761  
Unrecognized expense               $ 0