XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details Narrative)
1 Months Ended 6 Months Ended
Jun. 30, 2020
Sep. 30, 2020
USD ($)
ft²
Sep. 30, 2019
USD ($)
Area of lease | ft²   4,160  
Lease term   36 months  
Lease expiration date   May 31, 2021  
Lease term extension, description In June 2020, in exchange for a reduction in rent for the months of June and July 2020, the Company agreed to a 2-month extension to its current lease agreement at the regular monthly rate extending its current lease expiration date to July 2021.    
Incremental borrowing interest percentage   6.00%  
Net cash paid for operating lease | $   $ 21,693 $ 24,173
Sublease income | $   $ 9,459 $ 8,080
Shareholder [Member]      
Area of lease | ft²   1,021