XML 25 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2019
Jul. 13, 2019
Oct. 31, 2019
Nov. 19, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Mar. 31, 2019
Warrants strike price per share         $ .49   $ .49 $ .50
Number of warrants vested             45,000  
Warrant expense recognized             $ 22,498  
Number of stock sold, value         $ 100,000 $ 153,893    
Number of shares issued for services   120,000            
Subsequent Event [Member] | Subscription Agreements [Member]                
Number of stock sold       540,000        
Number of stock sold, value       $ 135,000        
Sale of stock price per share       $ 0.25        
Subsequent Event [Member] | Board of Directors [Member]                
Number of warrants issued 1,345,000              
Warrants strike price per share $ 0.50   $ 0.50          
Warrants exercisable term 5 years   5 years          
Subsequent Event [Member] | John Lai [Member]                
Number of warrants issued 600,000              
Fair value of warrants $ 299,973              
Retention of escrowed shares 600,000              
Subsequent Event [Member] | John Lai [Member] | Three-Year Term [Member]                
Number of warrants vested 400,000              
Subsequent Event [Member] | John Lai [Member] | Upon Achieving Performance Based Milestones [Member]                
Number of warrants vested 200,000              
Subsequent Event [Member] | John Carruth [Member]                
Number of warrants issued 500,000              
Fair value of warrants $ 249,977              
Subsequent Event [Member] | John Carruth [Member] | Three-Year Term [Member]                
Number of warrants vested 400,000              
Subsequent Event [Member] | John Carruth [Member] | Upon Achieving Performance Based Milestones [Member]                
Number of warrants vested 100,000              
Subsequent Event [Member] | John Dolan [Member]                
Number of warrants issued 245,000              
Number of warrants vested 45,000              
Fair value of warrants $ 122,489              
Subsequent Event [Member] | John Dolan [Member] | Three-Year Term [Member]                
Number of warrants vested 100,000              
Subsequent Event [Member] | John Dolan [Member] | Upon Achieving Performance Based Milestones [Member]                
Number of warrants vested 100,000              
Subsequent Event [Member] | Barry Kaplan and Associates [Member]                
Number of shares issued for services     100,000