XML 72 R60.htm IDEA: XBRL DOCUMENT
v3.23.1

STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |
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Dec. 15, 2022 | Dec. 08, 2022 | Dec. 06, 2022 | Jun. 02, 2022 | Apr. 07, 2022 | Apr. 06, 2022 | Apr. 05, 2022 | Apr. 04, 2022 | Apr. 02, 2022 | Mar. 11, 2022 | Jan. 10, 2022 | Jan. 06, 2022 | Dec. 10, 2021 | Dec. 07, 2021 | Dec. 03, 2021 | Oct. 08, 2021 | Oct. 05, 2021 | Oct. 03, 2021 | Sep. 13, 2021 | Sep. 12, 2021 | Sep. 10, 2021 | Sep. 08, 2021 | Sep. 06, 2021 | Sep. 02, 2021 | Jul. 08, 2021 | Jul. 02, 2021 | May 10, 2021 | May 08, 2021 | May 06, 2021 | May 05, 2021 | Mar. 09, 2021 | Feb. 10, 2021 | Jan. 05, 2021 | Oct. 19, 2022 | Sep. 22, 2022 | Aug. 31, 2022 | Aug. 30, 2022 | Jun. 27, 2022 | May 18, 2022 | May 17, 2022 | Apr. 28, 2022 | Jan. 20, 2022 | Jan. 19, 2022 | Nov. 23, 2021 | Oct. 28, 2021 | Sep. 15, 2021 | Aug. 31, 2021 | Aug. 29, 2021 | Aug. 27, 2021 | Aug. 26, 2021 | Jun. 30, 2021 | Mar. 24, 2021 | Oct. 02, 2020 | Jul. 07, 2020 | Oct. 31, 2017 | Dec. 31, 2022 | Dec. 31, 2021 | Aug. 01, 2021 | Jul. 31, 2021 | Jun. 18, 2021 | Jun. 17, 2021 | Apr. 01, 2021 | May 31, 2020 | May 13, 2020 | May 12, 2020
Units, issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 360,000 | 2,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,700,000 | 3,427,946 | 190,000 |  |  |  |  |  | 1,108,000 |  |
Description of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | from 1,510,417 to 3,020,834 and reduced the exercise price from $2.00 to $0.98 due to anti-dilution provisions in these warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The exercise price was reduced to $2.00 from $5.00 and the number of warrants was increased from 1,512,090 to 2,447,045. We have recorded a deemed dividend for the change in value due to the anti-dilution adjustments and an increase to the carrying value of the warrants of $658,266 as a result of the trigger of the anti-dilution provisions. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Price per unit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00 | $ 5.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00 | $ 5.00 |  |  |  |
Other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 211,614 | $ 1,275,479 |  |  |  |  |  |  |  |
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,886,212 |  |  |  |  |  |  |  |  |
Series D warrants were exchanged shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 522,108 |  |  |  |  |  |  |  |  |
Derivative liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,404,182 |  |  |  |  |  |  |  |  |
Warrants for Service issued shares |  | 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000 |  |  |
Warrants for Service exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00 |  |  |
Number of placement agent warrants issued reduced |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72,728 | 287,606 |  |  |  |  |  |  |  |
Other expense related to the change in the fair value of the derivative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 676,177 |  |  |  |  |  |  |  |  |
Other income related to the change in the fair value of the derivative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,429,368 |  |  |  |  |  |  |  |  |
Derivative liability classified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,405,224 |  |  |  |  |  |  |  |  |
Warrants, exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5.00342554 |  |  |  |  |  |  |  |  |
Share issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,277,764 | 14,566,420 |  |  |  |  |  |  |  |
Representative Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 240,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Representative Warrants price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants upon conversion of Convertible Debentures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | On July 2, 2021, the Company issued 1,489,596 common stock warrants with an exercise price of $5.50 in conjunction with the conversion of all $5,588,359 of convertible debentures outstanding, $115,593 of accrued interest through July 2, 2021 and a penalty amount of $253,767 on the convertible debentures issued in May/September 2020 (as discussed previously in Note 9 under Common Stock) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Placement Agent Warrants description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | On January 5, 2021 and January 20, 2021, the Company issued 28,125 and 111,825 three year term common stock warrants respectively for a total of 139,950 warrants with an exercise price of $5.00. On July 2, 2021, the 139,950 warrants were reduced to 36,364 with an exercise price of $6.25. See "Convertible Debenture Warrants and Placement Agent Warrants” below |  |  |  |  |  |  |  |  |
Underwriter Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 360,000 |  |  |  |  |  |  |  |  |
Note Holder Warrants description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | On January 5, 2021, January 20, 2021 and February 3, 2021, the Company issued 140,625, 559,125, and 70,996 three year term common stock warrants respectively for a total of 770,746 warrants with an exercise price of $5.00. On July 2, 2021, the 770,746 warrants were increased to 772,303 with an exercise price of $5.00. See "Convertible Debenture Warrants and Placement Agent Warrants” below. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intrinsic value of options outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |
Intrinsic value of options exercisable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,041,815 | $ 4,257,434 |  |  |  |  |  |  |  |
Non-vested stock options 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,366,691 |  |  |  |  |  |  |  |  |
Non-vested stock options periods 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 715,711 |  |  |  |  |  |  |  |  |
Non-vested stock options periods 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 402,210 |  |  |  |  |  |  |  |  |
Non-vested stock options periods 2026 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,124 |  |  |  |  |  |  |  |  |
Total unrecognized compensation cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,527,736 |  |  |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% |  |  |  |  |  |  |  |
Initial derivative expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,585,983 |  |  |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 499,031 | $ 2,503,160 |  |  |  |  |  |  |  |
Options granted to purchase common stock (in Shares) | 25,000 |  | 190,000 | 25,461 | 120,100 | 57,500 | 37,000 | 25,000 | 25,000 | 52,500 | 15,000 | 20,000 | 7,500 | 35,000 | 242,850 | 100,000 | 43,900 | 90,000 | 200,000 | 274,500 | 349,000 | 7,500 | 100,000 | 300,000 | 110,000 |  | 8,800 | 16,600 | 12,000 | 11,800 | 159,000 | 20,000 |  |  | 80,000 | 550,000 | 270,000 | 37,500 | 22,500 | 5,000 | 35,000 | 60,000 | 15,000 | 7,500 | 72,500 | 50,000 | 25,000 | 10,000 | 35,000 | 25,050 | 29,000 | 20,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price (in Dollars per share) | $ 0.37 | $ 1.00 | $ 0.47 | $ 1.00 | $ 2.03 | $ 2.12 | $ 2.12 | $ 2.12 | $ 2.47 | $ 2.87 | $ 2.40 | $ 2.64 | $ 3.96 | $ 3.60 | $ 2.86 | $ 3.45 | $ 3.45 | $ 3.45 | $ 4.59 | $ 3.96 | $ 3.96 | $ 3.96 | $ 4.65 | $ 4.65 | $ 4.96 |  | $ 8.125 | $ 8.125 | $ 8.125 | $ 8.125 | $ 8.625 | $ 6.75 |  |  | $ 1.10 | $ 1.31 | $ 1.31 | $ 1.00 | $ 1.07 | $ 1.07 | $ 1.60 | $ 2.40 | $ 2.40 | $ 3.31 | $ 2.96 | $ 3.97 | $ 4.05 | $ 4.05 | $ 4.05 | $ 3.96 | $ 4.50 | $ 8.125 |  |  |  | $ 5.50 | $ 4.99 |  |  |  |  |  |  |  |
Options term | 5 years |  | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years |  | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years |  |  | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years | 1 year | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |
Award grant date value (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,371,231 | $ 134,986 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 162,491 |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation expense over vesting period (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 71,538 | $ 134,946 | $ 97,551 | $ 95,925 | $ 342,808 | $ 11,249 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 65,315 | $ 13,541 |  |  |  |  |  |  |  |  |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350.00% | 350.00% | 350.00% | 350.00% | 346.00% | 354.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 135.00% | 359.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.80% | 0.80% | 0.80% | 0.80% | 0.80% | 0.80% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.07% | 0.83% | 110.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |
weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years | 5 years | 5 years | 5 years | 5 years | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 year | 5 years |  |  |  | 3 years 5 months 4 days |  |  |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Description of vesting options | The options will vest monthly over one year |  | The options will vest quarterly over four years | The options will vest monthly over one year, with the first portion vesting on July 6, 2022 | The options will vest quarterly over four years, with the first portion vesting on July 7, 2022 | The options will vest quarterly over four years, with the first portion vesting on July 5, 2022 | The options will vest quarterly over four years, with the first portion vesting on July 1, 2022 | The options will vest quarterly over four years, with the first portion vesting on July 4, 2022 | The options will vest quarterly over four years, with the first portion vesting on July 1, 2022 | The options will vest quarterly over four years, with the first portion vesting on June 11, 2022 | The options vest quarterly over a four-year period | The options vested 50% on March 3, 2022 and 50% on April 3, 2022 | The options will vest quarterly over four years, with the first portion vesting on March 10, 2022. | The options vested 50% at January 2, 2022 and 50% on February 2, 2022. | The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on October 28, 2022. | The options will vest monthly over two years, with an eighth of the options vesting immediately. | The options will vest quarterly over four years, with the first portion vesting on January 3, 2022. | The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on October 3, 2022 | The options will vest quarterly over two years, with a one year cliff, with the first portion vesting on September 10, 2022 | The options will vest quarterly over four years, with the first portion vesting on December 10, 2021 | The options will vest quarterly over two years, with a one year cliff, with the first portion vesting on September 10, 2022 | The options will vest quarterly over two years, with the first portion vesting on December10, 2021 | The options were vested at grant date on September 6, 2022 | The options vested 25% at grant date on September 1, 2021 and 75% on March 1, 2023 | The options will vest quarterly over two years, with the first portion vesting on October 8, 2021 |  |  |  |  |  |  |  |  |  | The options will vest months over two years | The options will vest months over two years | The options vest immediately | The options will vest quarterly over four years with a one-year cliff, with the first portion vesting on June 27, 2023 | The options will vest quarterly over four years with a one-year cliff, with the first portion vesting on May 17, 2023 | The options vested immediately | The options will vest monthly over two months, with the first portion vesting on May 28, 2022 | The options vest quarterly over a four-year period | The options vest quarterly over a four-year period | The options will vest quarterly over four years, with the first portion vesting on February 23, 2022. | The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on October 28, 2022. | The options will vest quarterly over four years, with the first portion vesting on December 13, 2021 | The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on August 31, 2022 | The options will vest quarterly over two years, with the first portion vesting on November 30, 2021 | The options vested 50% after 60 days and 50% after 180 days, with the first portion having vested on October 31, 2021 | The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on August 26, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation expense (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 71,538 | $ 22,491 | $ 8,129 | $ 15,988 | $ 428,510 | $ 17,549 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,669 |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of derivative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,874,533 |  |  |  |  |  |  |  |
Initial derivative expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 3,585,983 |  |  |  |  |  |  |  |
Common stock shares issuable upon exercise of warrants or rights |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 587,945 | 0 |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 | 100,000,000 |  |  | 100,000,000 | 250,000,000 |  |  | 250,000,000 | 31,250,000
Series D Preferred Stock Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 344.00% |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.34% |  |  |  |  |  |  |  |  |
weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |
Fair value adjustment of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,642,175 |  |  |  |  |  |  |  |  |
Number of warrants before anti-dilution adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 191,814 |  |  |  |  |  |  |  |  |
Number of warrants after anti-dilution adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 575,440 |  |  |  |  |  |  |  |  |
Warrants, cancelled |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 133,341 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of derivative liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 373,070 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 26,465 |  |  |  |  |  |  |  |
Warrants issued during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 889,376 |  |  |  |  |  |  |  |  |
Number of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,438 |  |  |  |  |  |  |  |
Warrants exercise price before anti-dilution ajustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12.00 |  |  |  |  |  |  |  |  |
Warrants exercise price after anti-dilution ajustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.00 |  |  |  |  |  |  |  |  |
2017 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 439,584 |  |  |  |  |  |  |  |  |  |
Option granted, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Any option granted under the 2017 Plan must provide for an exercise price of not less than 100% of the fair market value of the underlying shares on the date of grant and not less than $4.00 per share, but the exercise price of any ISO granted to an eligible employee owning more than 10% of our outstanding common stock must not be less than 110% of fair market value on the date of the grant. The plans further provide that with respect to ISOs the aggregate fair market value of the common stock underlying the options which are exercisable by any option holder during any calendar year cannot exceed $100,000 |  |  |  |  |  |  |  |  |  |
Terms of grants, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The term of each plan option and the manner in which it may be exercised is determined by the Board or the Compensation Committee, provided that no option may be exercisable more than 10 years after the date of its grant and, in the case of an incentive option granted to an eligible employee owning more than 10% of the common stock, no more than five years after the date of the grant |  |  |  |  |  |  |  |  |  |
Number of shares authorized by the plan (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,308,000 |  |  |  |  |  |  |  |
2014 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of common stock available for issuance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,554 |  |  |  |  |  |  |  |  |
Stocks Option [Member] | 2017 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 685,600 |  |
Debenture Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected life (in years), Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years 11 months 4 days |  |  |  |  |  |  |  |
Expected life (in years) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years | 3 years |  |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  | 0.00% | 0.00% |  |  |  |  |  |  |  |
Expected volatility, Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 216.00% | 341.00% |  |  |  |  |  |  |  |
Expected volatility, Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 215.00% | 252.00% |  |  |  |  |  |  |  |
Risk-free interest rates, Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.17% |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.22% |  |  |  |  |  |  |  |
Number of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 770,746 | 738,282 |  |  |  |  |  |  |  |
Fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,040,080 | $ 4,665,877 |  |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,454,097 | 1,325,323 |  |  |  |  |  |  |  |
Initial derivative expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,340,554 |  |  |  |  |  |  |  |
Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected life (in years), Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years 11 months 5 days | 2 years 11 months 4 days |  |  |  |  |  |  |  |
Expected life (in years), Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years | 3 years |  |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% |  |  |  |  |  |  |  |
Expected volatility, Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 216.00% | 341.00% |  |  |  |  |  |  |  |
Expected volatility, Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 215.00% | 252.00% |  |  |  |  |  |  |  |
Risk-free interest rates, Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.17% |  |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.22% |  |  |  |  |  |  |  |
Number of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 139,950 | 147,657 | 36,364 | 139,950 |  |  |  |  |  |
Fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 919,979 | $ 933,177 |  |  |  |  |  |  |  |
Debt cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 919,979 | $ 933,177 |  |  |  |  |  |  |  |
Pre-Funded Warrants [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants, exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrnats liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 600,000 |  |  |  |  |  |  |  |  |
Common stock shares issuable upon exercise of warrants or rights |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 587,945 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants [Warrants] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants, exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.00 |  | $ 5.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.00 |  |  |  |  |  |  |  |  |
Share issued |  |  |  |  |  |  |  |  |  |  |  | 112,726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 706,551 |  |  |  |  |  |  |  |  |
Warrants Granted |  |  |  |  |  |  |  |  |  |  |  | 112,726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,510,417 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total debt proceeds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,032,842 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Excercise reduce price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.98 |  | $ 2.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.98 |  |  |  |  |  |  |  |  |
Carriying value of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,262,947 |  |  | $ 658,266 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 622,803 |  |  |  |  |  |  |  |  |
Additional Warrants exercisable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83,708 |  |  |  |  |  |  |  |  |
Repurchase of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 703,125 |  |  |  |  |  |  |  |  |
Expected life (in years), Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years 11 months 5 days | 2 years 11 months 4 days |  |  |  |  |  |  |  |
Expected life (in years), Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years | 3 years |  |  |  |  |  |  |  |
Expected volatility, Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.27% | 341.00% |  |  |  |  |  |  |  |
Expected volatility, Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.04% | 252.00% |  |  |  |  |  |  |  |
Warrnats liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 600,000 |  |  |  |  |  |  |  |  |
Cash fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.25% |  |  |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 103,125 |  |  |  |  |  |  |  |  |
Penalty expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 years |  |  |  |  |  |  |  |  |
Risk-free interest rates, Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 175.47% |  |  |  |  |  |  |  |  |
Derivative [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other expense related to the change in the fair value of the derivative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,275,479 |  |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |  |  |  |
Volatility factor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 228.00% |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15% |  |  |  |  |  |  |  |
weighted average remaining life |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years 4 months 24 days |  |  |  |  |  |  |  |
Fair value of derivative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,874,533 |  |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | rcrt_AdditionalWarrantsExercisable
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_CashFee
Namespace Prefix: | rcrt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_CommonWarrantsIssued
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_CompensationExpenseOverVestingPeriod
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Debt costs deducted from convertible note proceeds. + References No definition available. + Details
Name: | rcrt_DebtCost
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Debt discount (premium) and debt issuance costs. + References No definition available. + Details
Name: | rcrt_DebtDiscount
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Warrant derivative liability. + References No definition available. + Details
Name: | rcrt_DerivativeLiability
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_DescriptionOfWarrants
Namespace Prefix: | rcrt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_ExcerciseReducePrice
Namespace Prefix: | rcrt_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of initial derivative expense. + References No definition available. + Details
Name: | rcrt_InitialDerivativeExpense
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of initial derivative expense charged to interest. + References No definition available. + Details
Name: | rcrt_InitialDerivativeExpenseChargedToInterest
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_IntrinsicValueOfOptionsExercisable
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_IntrinsicValueOfOptionsOutstanding
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NonVestedStockOptionsPeriodsFiveYear
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NonVestedStockOptionsPeriodsFourYear
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NonVestedStockOptionsPeriodsThreeYear
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NonVestedStockOptionsPeriodsTwoYear
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NoteHolderWarrantsDescription
Namespace Prefix: | rcrt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_NumberOfCommonStockAvailableForIssuance
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_NumberOfPlacementAgentWarrantsIssuedReduced
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_NumberOfWarrants
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NumberOfWarrantsAfterAntiDilutionAdjustments
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NumberOfWarrantsBeforeAntiDilutionAdjustments
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_NumberofWarrants
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_OtherExpenseRelatedToTheChangeInTheFairValueOfTheDerivative
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_OtherIncomeRelatedToTheChangeInTheFairValueOfTheDerivative
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_PenaltyExpense
Namespace Prefix: | rcrt_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_PlacementAgentWarrantsDescription
Namespace Prefix: | rcrt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_RepresentativeWarrants
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_RepresentativeWarrantsPricePerShare
Namespace Prefix: | rcrt_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_SeriesDWarrantsExchangedShares
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
Namespace Prefix: | rcrt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of the award at the time of grant. + References No definition available. + Details
Name: | rcrt_SharebasedCompensationArrangementBySharebasedPaymentAwardAtTheTimeOfGrant
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm
Namespace Prefix: | rcrt_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTermMaximum
Namespace Prefix: | rcrt_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | rcrt_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTermMinimum
Namespace Prefix: | rcrt_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_StockBasedCompensationExpenses
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_StockOptionGrantedDescription
Namespace Prefix: | rcrt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_StockUnitIssued
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_StockUnitPricePerShare
Namespace Prefix: | rcrt_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_TermsOfGrantsDescription
Namespace Prefix: | rcrt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_UnderwriterWarrants
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_UnrecognizedCompensationCost
Namespace Prefix: | rcrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | rcrt_WarrantsCancelled
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_WarrantsExercisePriceAfterAntiDilutionAjustments
Namespace Prefix: | rcrt_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_WarrantsExercisePriceBeforeAntiDilutionAjustments
Namespace Prefix: | rcrt_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_WarrantsForServiceExercisePrice
Namespace Prefix: | rcrt_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_WarrantsForServiceIssuedShares
Namespace Prefix: | rcrt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | rcrt_WarrantsGranted
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