XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
WARRANT DERIVATIVE LIABILITY - Summary (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2019
Feb. 29, 2020
Jun. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
WARRANT DERIVATIVE LIABILITY          
Common Stock, Other Shares, Outstanding     7,453,888 7,453,888  
2019 Warrants          
WARRANT DERIVATIVE LIABILITY          
Proceeds From Issuance of Common Stock And Warrants $ 3,000,000 $ 90,000      
Shares issued in cashless exercise of warrants     373,340    
Number of warrants issued 3,000,000        
Share Price (in Dollars per share) $ 1.00        
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 1.30 $ 1.30  
Warrant, Exercise Price, Decrease       $ 0.40 $ 0.45
Common Stock, Other Shares, Outstanding     9,591,614 9,591,614 8,666,666
Warrants Exercised   200,000 2,137,726 2,137,726  
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Period Increase (Decrease)   $ 82,241   $ 821,538