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10. Secured Convertible Notes (Details Narrative) - USD ($) | 2 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 19, 2019 | Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Aug. 17, 2018 | Sep. 30, 2020 | Sep. 30, 2019 | Jul. 28, 2020 | Jun. 11, 2020
Proceeds from convertible debt |  |  |  |  |  | $ 6,098,000 | $ 0 |  |
Warrant exercise price |  |  |  |  |  |  |  | $ 3.30 | $ 0.21
Loss on extinguishment of debt |  | $ 0 |  | $ (1,080,664) |  | $ 0 | $ (4,432,819) |  |
Securities Purchase Agreement [Member] | Amendment to February 2019 Offering [Member] | Warrants [Member] |  |  |  |  |  |  |  |  |
Warrants issued, shares | 1,800,000 |  |  |  |  |  |  |  |
Warrant exercise price | $ 2.55 |  |  |  |  |  |  |  |
Loss on extinguishment of debt | $ (2,064,193) |  |  |  |  |  |  |  |
Securities Purchase Agreement [Member] | Secured Convertible Notes [Member] |  |  |  |  |  |  |  |  |
Debt carrying amount |  |  |  |  | $ 4,500,000 |  |  |  |
Proceeds from convertible debt |  |  |  |  | $ 4,500,000 |  |  |  |
Conversion price per share |  |  |  |  | $ 2.50 |  |  |  |
Amortization discount |  |  | $ 7,288 |  |  |  |  |  |

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: 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 + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: 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(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 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 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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