XML 42 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Related Party Transaction [Line Items]    
Notes payable - related party, gross $ 5,155,863 $ 1,231,695
Less: Debt Discount (8,125)
Less: Debt Issuance Costs (26,521)
Notes payable 5,129,342 1,223,073
Less: Current Debt (5,129,342) (1,223,073)
Notes payable - related party, net
The May 2016 Rosen Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross 1,000,000
Interest Rate 13.00%  
Maturity Date Nov. 26, 2017  
Warrants, Quantity 50,000  
Warrants, Exercise Price $ 8.00  
The June 2018 Frommer Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross $ 10,000 10,000
Interest Rate 6.00%  
Maturity Date Aug. 17, 2018  
Warrants, Quantity 1,500  
Warrants, Exercise Price $ 4.00  
The July 2018 Rosen Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross 56,695
Interest Rate 6.00%  
Maturity Date Aug. 17, 2018  
Warrants, Quantity 1,500  
Warrants, Exercise Price $ 4.00  
The July 2018 Schiller Loan Agreements [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross $ 20,863 40,000
Interest Rate 6.00%  
Maturity Date Aug. 17, 2018  
Warrants, Quantity 7,500  
Warrants, Exercise Price $ 4.00  
The December 2018 Gravitas Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross 50,000
Interest Rate 6.00%  
Maturity Date Jan. 22, 2019  
Warrants, Quantity 2,500  
Warrants, Exercise Price $ 6.00  
The December 2018 Rosen Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross 75,000
Interest Rate 6.00%  
Maturity Date Jan. 26, 2019  
Warrants, Quantity 3,750  
Warrants, Exercise Price $ 6.00  
The January 2019 Rosen Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross
Interest Rate 10.00%  
Maturity Date Feb. 15, 2019  
Warrants, Quantity 15,000  
Warrants, Exercise Price $ 6.00  
The February 2019 Gravitas Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross
Interest Rate 5.00%  
Maturity Date Feb. 28, 2019  
Warrants, Quantity 375  
Warrants, Exercise Price $ 6.00  
The February 2019 Rosen Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross
Interest Rate 10.00%  
Maturity Date Feb. 28, 2019  
Warrants, Quantity 5,000  
Warrants, Exercise Price $ 6.00  
The June 2019 Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross $ 4,825,000
Interest Rate 12.50%  
Maturity Date Dec. 03, 2019  
Warrants, Quantity  
Warrants, Exercise Price  
The July 2019 Gravitas Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross
Interest Rate 5.00%  
Maturity Date Sep. 01, 2019  
Warrants, Quantity 1,000  
Warrants, Exercise Price $ 6.00  
The September 2019 Schiller Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross
Interest Rate 4.50%  
Maturity Date Oct. 09, 2019  
Warrants, Quantity 1,000  
Warrants, Exercise Price $ 6.00  
The September 2019 Tal Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross
Interest Rate 5.00%  
Maturity Date Oct. 07, 2019  
Warrants, Quantity 188  
Warrants, Exercise Price $ 6.00  
The December 2019 Gravitas Loan Agreement [Member]    
Related Party Transaction [Line Items]    
Notes payable - related party, gross $ 300,000
Interest Rate 6.70%  
Maturity Date Mar. 01, 2020  
Warrants, Quantity  
Warrants, Exercise Price