v3.19.2

Organization and Summary of Significant Accounting Policies (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
May 31, 2019 | Aug. 31, 2018 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Organization and Summary of Significant Accounting Policies (Textual) |  |  |  |  |  |  |  |
Research and development cost |  |  |  | $ 6,820 | $ 71,536 | $ 16,106 | $ 136,097 |
Advanced payment from sale of intellectual property |  |  | $ 100,000 |  |  |  |  |
Contract liability |  |  |  |  |  | 183,889 | 99,722 |
Deferred revenue |  |  | 278 | $ 3,167 | 278 | $ 3,167 | 278 |
Additional advanced payment |  | $ 90,000 |  |  |  |  |  |
Intangible assets estimated useful lives |  |  |  |  |  | 11 years |  |
Preferred Stock description | In May 2019, the Company’s board of directors, pursuant to its authority to designate serial preferred stock from time to time under Article V Section B of the Company’s Articles of Incorporation (as amended to date, the “Company Articles”), adopted a resolution providing for the designation, powers, preferences, privileges, limitations, restrictions, and relative rights and terms of (i) one million five hundred thousand (1,500,000) shares of Series RX-1 Redeemable, Convertible Preferred Stock, par value $0.001 per share (the “Series RX-1 Preferred Stock”), (ii) one million (1,000,000) shares of Series RX-2 Convertible Preferred Stock, par value $0.001 per share (the “Series RX-2 Preferred Stock”) and (iii) five hundred thousand (500,000) shares of Series RX-3 Convertible Preferred Stock, par value $0.001 per share (the “Series RX-3 Preferred Stock”). The Company filed certificates of designations amending the Company Articles and reflecting the Series RX-1 Preferred Stock, Series RX-2 Preferred Stock and the Series RX-3 Preferred Stock with the Nevada Secretary of State. |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 900,000,000 |  | 900,000,000 |  | 900,000,000
Accrued royalties |  |  | $ 114,368 | $ 114,368 | $ 114,368 | $ 114,368 | $ 114,368 |
Contract liability |  |  |  | $ 199,735 |  | 199,735 |  | $ 191,569
Customer contract, Revenue recognized |  |  |  |  |  | $ 15,846 |  |
Series RX1 Preferred Stock [member] |  |  |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies (Textual) |  |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.001 |  | $ 0.001 |  |
Preferred stock, shares outstanding |  |  |  | 1,418,615 |  | 1,418,615 |  |
Price per share in liquidation |  |  |  | $ 1.00 |  | $ 1.00 |  |
Series RX2 Preferred Stock [member] |  |  |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies (Textual) |  |  |  |  |  |  |  |
Preferred Stock description |  |  |  |  |  | A number equal to or greater than 1,600,000,000. |  |
Common stock, shares authorized |  |  |  | 900,000,000 |  | 900,000,000 |  |
Preferred stock, shares outstanding |  |  |  | 0 |  | 0 |  |
Warrants to purchase |  |  |  | 981,316 |  | 981,316 |  |
Series RX3 Preferred Stock [member] |  |  |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies (Textual) |  |  |  |  |  |  |  |
Preferred Stock description |  |  |  |  |  | A number equal to or greater than 1,600,000,000. |  |
Common stock, shares authorized |  |  |  | 900,000,000 |  | 900,000,000 |  |
Preferred stock, shares outstanding |  |  |  | 0 |  | 0 |  |
Warrants to purchase |  |  |  | 481,212 |  | 481,212 |  |

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