XML 108 R97.htm IDEA: XBRL DOCUMENT v3.20.2
Warrants (Details Textual) - USD ($)
1 Months Ended 9 Months Ended
Jul. 07, 2020
Jul. 06, 2020
Jun. 08, 2020
Apr. 13, 2020
Jul. 07, 2019
Aug. 21, 2020
Apr. 29, 2020
Sep. 30, 2019
Sep. 24, 2019
Sep. 30, 2020
Sep. 30, 2019
Jun. 12, 2020
Nov. 30, 2019
Apr. 21, 2019
Jan. 30, 2019
Warrants (Textual)                              
Warrant to purchase                   15,765   4,000      
Warrant [Member]                              
Warrants (Textual)                              
Warrant to purchase   1,736,284 24,000 100,000 290,000 53,571 158,730 100,000 150,000   100,000     283,530  
Convertible debt, percentage           13.33% 12.50% 9.00% 10.00%   9.00%        
Warrants expiration date   Jul. 06, 2025 Jun. 07, 2023 Apr. 12, 2025 Dec. 31, 2022 Aug. 20, 2025 Apr. 29, 2025   Dec. 31, 2021   Dec. 31, 2021        
Exercise price     $ 1.00 $ 1.20 $ 1.00 $ 2.80 $ 0.99 $ 5.00 $ 0.01   $ 5.00        
Warrants to purchase shares                 283,530            
Description of warrants                     Prior to conversion of the related debentures, ComSovereign cancelled warrants to purchase 80,000 shares of common stock at $5.00 per share, and reissued warrants to purchase 112,500 shares of common stock at $1.50 per share. ComSovereign valued the new warrants at $250,835 using the Black-Scholes pricing model, which is included in interest expense on the Consolidated Statement of Operations. Warrants to purchase all 132,500 shares of common stock were exercised in November 2019 prior to the ComSovereign Acquisition.        
Shares issued per share                   $ 0.80 $ 4.23        
Proceeds from stock exercised                            
Warrant [Member] | Maximum [Member]                              
Warrants (Textual)                              
Exercise price   $ 0.2404                          
Warrant [Member] | Minimum [Member]                              
Warrants (Textual)                              
Exercise price   $ 0.0499                          
Warrant One [Member]                              
Warrants (Textual)                              
Warrant to purchase 158,730           27,778           2,000,000   2,000,000
Convertible debt, percentage 12.50%                            
Warrants expiration date Apr. 29, 2025           Apr. 29, 2025 Dec. 31, 2021              
Exercise price $ 0.99           $ 0.99               $ 0.01
Warrant Two [Member]                              
Warrants (Textual)                              
Warrant to purchase 27,778                            
Warrants expiration date Apr. 29, 2025                            
Exercise price $ 0.99