CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended	12 Months Ended
Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Cash flows from operating activities:
Net loss	$ (719,840)	$ (124,907)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	33,563	127,871
Amortization of debt discount on notes payable	109,861	57,785
Amortization of right of use assets	353,715	398,203
Share-based payment compensation	4,510	9,251
Provision for (recovery of) returns and doubtful accounts	(81,244)	(35,649)
Deferred income taxes (benefit)	24,545	0
Changes in operating assets and liabilities:
Accounts receivable	1,720,163	325,914
Prepaid expenses and other current assets	121,591	170,927
Contract assets	229,042	(86,397)
Inventory	15,539	(15,829)
Other assets	(51)	(467,367)
Accounts payable	(433,791)	(64,080)
Accrued expenses and other long-term liabilities	(171,461)	137,972
Operating lease liabilities	(403,100)	(463,781)
Deferred revenue	(1,201,373)	(74,142)
Net cash used in operating activities	(398,331)	(104,229)
Cash flows from investing activities:
Purchases of property and equipment	0	(42,586)
Security deposits	(82,908)	146
Purchase of intangible assets	(11,360)	(26,365)
Net cash used in investing activities	(94,268)	(68,805)
Cash flows from financing activities:
Payments of long term-debt	0	(489,321)	$ (489,321)
Net cash provided by (used in) financing activities	0	(489,321)
Effect of exchange rate changes on cash and cash equivalents	(6,446)	(29,173)
Net decrease in cash and cash equivalents	(499,045)	(691,528)
Cash and cash equivalents, beginning of period	1,475,166	3,059,677	3,059,677
Cash and cash equivalents, end of period	976,121	2,368,149	$ 1,475,166
Supplemental disclosures:
Cash paid for interest	52,546	60,833
Non-cash investing and financing activities:
Undistributed Series A redeemable convertible preferred stock dividends	285,760	247,027
Less: Accretion to redemption value of Series A redeemable convertible preferred stock	$ 26,090	$ 129,239

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

+ References

No definition available.

+ Details

Name:	us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration