XML 42 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Convertible Notes Payable (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Oct. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Convertible Notes Payable (Textual)      
Warrants purchase to shares   1,650,000  
Convertible notes payable, description   The Company shall issue to each investor at the closing, that number of shares of its common stock equal to 14% of the aggregate amount paid by the Investor for the Notes purchased, priced at the closing price of the Company's common stock on the day prior to the closing, as a due diligence fee. In connection with due diligence fee, during 2019, the Company shall issue 86,667 shares of its common stock to the investors. These shares were valued at $42,000 using the closing price of the Company's common stock on the day prior to the closing which ranged from $0.35 to $0.60 per share, and the amount was recorded as a debt discount and an increase in equity.  
Common stock warrants exercise price   $ 0.20  
Additional expenses and deposit fees   $ 1,250  
Warrants of beneficial conversion feature   253,000  
Amortization of debt discount   $ 82,500 $ 0
Notes due and payable   Oct. 31, 2020  
Purchase Agreement [Member]      
Convertible Notes Payable (Textual)      
Issued and sale of convertible promissory aggregate principal amount $ 330,000    
Warrants purchase to shares 1,650,000    
Net proceeds $ 295,000    
Net of origination issue discount 30,000    
Net of origination fees $ 5,000    
Common stock warrants exercise price   $ 0.20