XML 17 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
8. Convertible Debt and Convertible Debt, Related Party (Details Narrative) (September 30, 2019) - USD ($)
3 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
May 15, 2019
Fair value of warrants $ 114,804          
Contingent consideration 152,590          
Amortization of debt discount   $ 0 $ 36,414 $ 0 $ 0  
Note Purchase Agreements [Member]            
Fair value of warrants     114,804      
Contingent consideration     152,590      
Amortization of debt discount     36,414      
Unamortized debt discount 230,980   230,980      
Noble Link Notes [Member]            
Debt face amount           $ 4,000,000
Interest expense $ 411,433   $ 469,296      
Aggregate Debt Amount           $ 14,000,000