Company Background (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Accounting Policies [Abstract] | ||
Net losses | $ (5,093,037) | $ (4,024,222) |
Accumulated deficit | $ (67,036,355) | (61,943,318) |
Shares issued | 3,360,000 | |
Gross proceeds from common stock | $ 245,000 | 1,244,037 |
Debt instrument conversion of common stock | 3,115,000 | |
Derivative liability on convertible note payable | 827,314 | |
Debt, beneficial conversion feature, value | 350,446 | |
Proposed value from initial public offering | $ 15,000,000 | |
Outstanding promissory notes, description | As of the date hereof, the Company has outstanding promissory notes (including notes payable, convertible notes payable, and secured convertible notes payable) that are (i) due June 30, 2020 in the aggregate principal amount of $2,403,176, (ii) due September 16, 2020 in the aggregate principal amount of $500,000, and (iii) due January 11, 2022 in the aggregate principal amount of $1,000,000. The Company's ability to repay any and all of these notes as they become due if not otherwise repaid or converted on or prior to the maturity dates described above is uncertain and will be based on the Company's ability to raise additional capital, generate additional revenues, and/or modify the terms of such debt instruments to the extent necessary. |
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- Definition Derivative liability on convertible note payable. No definition available.
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- Definition Outstanding promissory notes, description. No definition available.
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- References No definition available.
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the amount received from entity's first offering of stock to the public. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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