XML 23 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Apr. 30, 2019
Apr. 30, 2018
Jan. 31, 2018
Dec. 28, 2017
Defined Benefit Plan Disclosure [Line Items]                    
Debt Instrument, Face Amount                 $ 9,700,000 $ 5,000,000
Due to Related Parties $ 297,000   $ 297,000   $ 50,000 $ 34,252        
consulting fees 74,569 $ 87,755 225,744 $ 207,473 271,718 57,404        
Related to research and development costs 41,845 56,110 91,911 119,328 210,206 289,586        
Proceeds from Related Party Debt     247,000 50,000 50,000        
Selling and Marketing Expense 21,670 $ 38,193 81,468 69,268 93,190 88,532        
Boris Goldstein [Member] | Sublease Agreement [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Related Party Transaction, Amounts of Transaction     4,900              
Mr. Vadim Sakharov [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Debt Instrument, Face Amount         5,000,000          
Due to Related Parties 50,000   50,000   50,000 34,252        
consulting fees         83,377 0        
Related to research and development costs         59,788 62,700        
Affiliated Entity [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
consulting fees     0 67,877            
Related to research and development costs     0 $ 43,235            
Affiliated Entity [Member] | Boris Goldstein [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Debt Instrument, Face Amount             $ 25,000 $ 15,000    
Notes Payable, Related Parties               $ 40,000    
Director [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Notes Payable, Related Parties $ 207,000   207,000              
Proceeds from Related Party Debt     $ 207,000              
Boris Goldstein [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Selling and Marketing Expense         15,000 38,347        
Boris Goldstein [Member] | Payment For Shared Office Space [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Related Party Transaction, Expenses from Transactions with Related Party         6,202          
Boris Goldstein [Member] | Payment For Warehouse Space[Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Related Party Transaction, Expenses from Transactions with Related Party         $ 10,626 $ 15,939