XML 95 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Notes Payable and Stock Warrants - Initial Transaction As Recorded (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Feb. 23, 2018
Class of Stock [Line Items]      
Notes payable, net $ 3,853,634 $ 3,124,827 $ 2,457,249
Deemed Dividend $ 1,547,573 $ 1,290,189  
Reported Value Measurement [Member]      
Class of Stock [Line Items]      
Series A redeemable convertible preferred stock, net     10,312,113
Notes payable, net     2,728,778
Warrant liability     0
Total     13,040,891
Estimate of Fair Value Measurement [Member]      
Class of Stock [Line Items]      
Series A redeemable convertible preferred stock, net     8,709,684
Notes payable, net     2,457,249
Warrant liability     4,143,000
Total     15,309,933
Deemed Dividend     $ 2,269,042