XML 11 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses
   As of
March 31, 2020
   As of
December 31, 2019
 
Accounts payable – trade  $171,411   $401,958 
Accounts payable – capital   384,631    170,220 
Accrued payroll   196,968    399,501 
Accrued professional fees   55,250    73,781 
Accrued other   388,217    175,106 
Total  $1,196,477   $1,220,566