XML 38 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Details Textual) - shares
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Summary of Significant Accounting Policies (Textual)          
Useful life of contract-based intangible assets 10 years        
Weighted average number of common shares outstanding   28,037,713 23,479,779 28,037,713 14,756,246
Three Customer [Member]          
Summary of Significant Accounting Policies (Textual)          
Percentage of Company's gross accounts receivables       54.00%  
AVV Sublicense [Member]          
Summary of Significant Accounting Policies (Textual)          
Useful life of contract-based intangible assets       11 years  
Trademark License [Member]          
Summary of Significant Accounting Policies (Textual)          
Useful life of contract-based intangible assets       15 years