XML 45 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Apr. 29, 2019
May 16, 2016
Mar. 31, 2020
Mar. 31, 2019
Stockholders' Equity (Textual)        
Aggregate fair value of options granted     $ 18,664 $ 187,429
Total unrecognized compensation expense     $ 303,703  
Weighted average expected recognition period of unrecognized compensation expense     1 year 8 months 12 days  
Aggregate intrinsic value of stock options, outstanding     $ 1,440 238,293
Aggregate intrinsic value of stock options, exercisable     $ 360 $ 124,821
Aggregate granted options to board of director, Shares     24,000  
Repurchased shares of common stock $ 500,000      
Repurchase of common stock shares 8,500      
Repurchase plan expires date Apr. 29, 2020      
Weighted average exercise price     $ 0.80  
Vesting period, description     The options vest in four equal quarterly installments on the last day of each calendar quarter in 2020 and have a term of ten years.  
2016 Plan [Member]        
Stockholders' Equity (Textual)        
Number of stock available for future issuance     702,660  
Stock Compensation Plan [Member]        
Stockholders' Equity (Textual)        
Number of shares issued under plan   1,300,000    
Percentage of common stock delivered pursuant to incentive stock options   100.00%    
Stock Compensation Plan One [Member]        
Stockholders' Equity (Textual)        
Number of shares issued under plan   121,930