XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation, Measurement and Consolidation (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Accumulated deficit $ (37,129,096) $ (37,129,096) $ (35,039,495)
Working capital deficit 3,491,691 3,491,691  
Proceeds from private equity fund 3,638,010    
Aggregate purchase price of common stock 25,000,000    
Promissory Notes [Member]      
Proceeds from promissory note and other short term fund   2,183,498  
Proceeds from additional promissory note and other short term fund   1,514,115  
Debt financing from a private debt fund $ 5,000,000 $ 5,000,000