XML 62 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments - Additional Information (Details) - USD ($)
1 Months Ended 6 Months Ended
Mar. 01, 2020
Feb. 04, 2020
Jan. 01, 2020
Nov. 30, 2019
Sep. 16, 2019
Jun. 30, 2019
Oct. 31, 2017
Feb. 28, 2017
Jan. 01, 2017
Dec. 31, 2019
Jun. 30, 2020
Feb. 28, 2023
Dec. 31, 2022
Jan. 31, 2020
Commitments And Contingencies [Line Items]                            
Base rent for term of lease                     $ 563,658      
Chief Executive Officer [Member]                            
Commitments And Contingencies [Line Items]                            
Renewal term of employment agreement         5 years                  
Annual base salary         $ 294,000                  
Employment agreement, annual car allowance         $ 18,000                  
Chief Financial Officer [Member]                            
Commitments And Contingencies [Line Items]                            
Renewal term of employment agreement                 5 years          
Annual base salary     $ 215,000           $ 200,000          
THINKP3 [Member]                            
Commitments And Contingencies [Line Items]                            
Lease expiration date       Nov. 30, 2020                    
Other commitments, service fees per month       $ 8,000                    
Other commitments, termination notice       30 days                    
Other commitments,reduced of service fees per month       $ 8,000                    
THINKP3 [Member] | COVID-19 [Member]                            
Commitments And Contingencies [Line Items]                            
Other commitments, service fees per month $ 4,000                          
Other commitments,reduced of service fees per month 4,000                          
Renmark Financial Communications USA Inc [Member]                            
Commitments And Contingencies [Line Items]                            
Other commitments, service fees per month           $ 6,500                
Other commitments,reduced of service fees per month           $ 6,500                
Renmark Financial Communications USA Inc [Member] | COVID-19 [Member]                            
Commitments And Contingencies [Line Items]                            
Other commitments, service fees per month 3,250                          
Other commitments,reduced of service fees per month $ 3,250                          
Office Space In Los Altos California [Member]                            
Commitments And Contingencies [Line Items]                            
Lessee operating lease renewal amount                           $ 6,432
Lease expiration date                     Dec. 31, 2020      
Storage Space in Stockton, California [Member]                            
Commitments And Contingencies [Line Items]                            
Operating lease, monthly payment               $ 1,000            
Operating lease termination notice period               30 days            
Corporate Office in Corona, California [Member]                            
Commitments And Contingencies [Line Items]                            
Operating lease, monthly payment             $ 7,600              
Operating lease, contract term             65 months              
Base rent for term of lease             $ 568,912              
Additional rent payment             $ 0              
Additional operating lease period             5 months              
Corporate Office in Corona, California [Member] | Masters Transportation, Inc. [Member]                            
Commitments And Contingencies [Line Items]                            
Lease expiration date   Dec. 31, 2022                        
Operating lease, monthly payment   $ 6,000                        
Lease agreement effective date   Feb. 01, 2020                        
Operating lease monthly payment, escalated amount   $ 6,365                        
Corporate Office in Corona, California [Member] | Scenario, Forecast [Member]                            
Commitments And Contingencies [Line Items]                            
Operating lease, monthly payment                       $ 10,560    
Warehouse Space in Corona, California [Member]                            
Commitments And Contingencies [Line Items]                            
Lease expiration date                   Dec. 31, 2022        
Operating lease, monthly payment                   $ 13,108        
Operating lease, contract term                   36 months        
Base rent for term of lease                   $ 495,720        
Lease commencement date                   Jan. 01, 2020        
Warehouse Space in Corona, California [Member] | Fire Sprinkler Alarm Monitoring and Landscape Maintenance [Member]                            
Commitments And Contingencies [Line Items]                            
Operating lease, monthly payment                   $ 265        
Warehouse Space in Corona, California [Member] | Scenario, Forecast [Member]                            
Commitments And Contingencies [Line Items]                            
Operating lease, monthly payment                         $ 13,906