XML 33 R55.htm IDEA: XBRL DOCUMENT v3.20.1
16. Subsequent Events (Details) - USD ($)
2 Months Ended 12 Months Ended
Jan. 02, 2020
Mar. 12, 2020
Feb. 26, 2020
Feb. 21, 2020
Dec. 31, 2019
Dec. 31, 2018
Mar. 20, 2020
Mar. 05, 2020
Dec. 31, 2017
Subsequent Event [Member]                  
Reverse stock split       On February 21, 2020, the Company effected a 1-for-300 reverse stock split          
Promissory Note [Member] | Subsequent Event [Member]                  
Debt face amount   $ 700,000              
Debt stated interest rate   0.500 percentage points over the prime rate per WSJ              
Debt maturity date   Mar. 09, 2021              
AESE [Member]                  
Value of investment shares         $ 1,396,460        
AESE [Member] | Subsequent Event [Member] | Brokerage account with RBC Capital [Member]                  
Investment shares transferred 500,000                
Value of investment shares               $ 1,200,000  
Stock Options [Member]                  
Options granted, gross         0 0      
Stock Options [Member] | Subsequent Event [Member]                  
Options granted     199,245            
Options granted, gross     240,000            
Stock Options [Member] | Bradley Berman [Member] | Subsequent Event [Member]                  
Options granted     24,151            
Stock Options [Member] | Ken DeCubellis [Member] | Subsequent Event [Member]                  
Options granted     60,377            
Stock Options [Member] | Benjamin Oehler [Member] | Subsequent Event [Member]                  
Options granted     24,151            
Stock Options [Member] | Lyle Berman [Member] | Subsequent Event [Member]                  
Options granted     24,151            
Stock Options [Member] | Joseph Lahti [Member] | Subsequent Event [Member]                  
Options granted     24,151            
Stock Options [Member] | Michael Eisele [Member] | Subsequent Event [Member]                  
Options granted     42,264            
Warrants [Member]                  
Warrant exercise price         $ 3.00 $ 3.00     $ 3.00
Warrants [Member] | Promissory Note [Member] | Subsequent Event [Member]                  
Warrants issued   26,250              
Warrant exercise price             $ 4.00    
Warrant expiration date             Mar. 12, 2030