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v3.20.4

Going Concern Uncertainty (Details Narrative) (10-K) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 02, 2020
Net loss | $ (1,481,000) | $ (351,000) | $ (4,722,000) | $ (754,000) | $ (2,047,000) | $ (259,000) |
Reclassification of debt exceeds currrent assets |  |  |  |  | 25,000 |  |
Unrestricted cash | 1,710,000 |  | 1,710,000 |  |  |  |
Debt instrument principal amount | $ 3,350,100 |  | $ 3,350,100 |  |  |  |
Debt outstanding reclassified as current liabilities |  |  |  |  | 1,750,000 |  |
Subsequent Event [Member] |  |  |  |  |  |  |
Annualized salaries and implemented measures to preserve capital amount |  |  |  |  |  |  | $ 2,200,000
Avid Bank Term Loan [Member] |  |  |  |  |  |  |
Unrestricted cash |  |  |  |  | 3,209,000 |  |
Debt instrument principal amount |  |  |  |  | $ 2,750,000 |  |
Debt instrument, maturity date |  |  |  |  | Sep. 28, 2022 |  |

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