XML 54 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Share-based Compensation (Details Textual)
1 Months Ended 3 Months Ended
Mar. 22, 2019
Employee
$ / shares
shares
Feb. 26, 2019
Oct. 26, 2016
shares
Mar. 31, 2020
USD ($)
shares
Mar. 31, 2019
USD ($)
Mar. 31, 2018
$ / shares
Mar. 31, 2017
$ / shares
Jan. 30, 2017
$ / shares
Stock Options and Grants (Textual)                
Stock-based compensation | $       $ 38,764 $ 162,493      
Common stock available for issuance, shares | shares       48,164        
Granted options to purchase | shares              
Number of employees | Employee 6              
Description of restricted stock units granted Restricted stock units granted to Mr. Galvin, Mr. Armstrong, Mr. Shetty, and an aggregate of <span class="ng-scope" style="border-left: none; border-right: none;">six</span> employees and <span class="ng-scope" style="border-left: none; border-right: none;">one</span> consultant of <span class="ng-scope" style="border-left: none; border-right: none;">6,139</span><span style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'Times New Roman'; font-size: 13.33px; font-style: normal; font-weight: 400; word-spacing: 0px; float: none; display: inline !important; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">, <span class="ng-scope" style="border-left: none; border-right: none;">772</span></span><span style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'Times New Roman'; font-size: 13.33px; font-style: normal; font-weight: 400; word-spacing: 0px; float: none; display: inline !important; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">, <span class="ng-scope" style="border-left: none; border-right: none;">5,729</span></span><span style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'Times New Roman'; font-size: 13.33px; font-style: normal; font-weight: 400; word-spacing: 0px; float: none; display: inline !important; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> and an aggregate of <span class="ng-scope" style="border-left: none; border-right: none;">3,063</span></span>, respectively, vest in installments over either a <span class="ng-scope" style="border-left: none; border-right: none;">one</span>-year, <span class="ng-scope" style="border-left: none; border-right: none;">two</span>-year, <span class="ng-scope" style="border-left: none; border-right: none;">three</span>-year and <span class="ng-scope" style="border-left: none; border-right: none;">four</span>-year period and will fully vest by the end of December 31, 2022. The fair value of these units upon issuance amounted to $<span class="ng-scope" style="border-left: none; border-right: none;">847,957</span>.              
Description of share based compensation arranged non employee incentive plan   total of <span style="border-left: none; border-right: none;">526</span> of restricted stock units were granted to <span class="ng-scope" style="display: inline;">two</span> of the Company’s non-employee directors, under the Incentive Plan, at the calculated fair value of $<span class="ng-scope" style="border-left: none; border-right: none;">58.80</span> and $<span class="ng-scope" style="border-left: none; border-right: none;">55.20</span> per share, respectively, which represents the average closing price of the Company’s common stock for the <span class="ng-scope" style="display: inline;">ten</span> trading days immediately preceding and<span style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-style: normal; font-weight: 400; word-spacing: 0px; float: none; display: inline !important; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </span>including the grant date, as adjusted for stock splits.            
Restricted Stock [Member]                
Stock Options and Grants (Textual)                
Stock-based compensation | $       $ 36,097 130,395      
Restricted stock or options issued, shares | shares 15,703              
Exercise price $ 54.00              
Recognized stock-based compensation expense accrued | $       $ 0 $ 54,315      
Mahesh Shetty [Member]                
Stock Options and Grants (Textual)                
Exercise price           $ 4.61    
Employees [Member]                
Stock Options and Grants (Textual)                
Exercise price           $ 4.61    
2016 Plan [Member]                
Stock Options and Grants (Textual)                
Restricted stock or options issued, shares | shares     25,000          
Common stock available for issuance, shares | shares     125,000          
2016 Plan One [Member] | Paul Galvin [Member]                
Stock Options and Grants (Textual)                
Exercise price               $ 3.00
2016 Plan One [Member] | Mahesh Shetty [Member]                
Stock Options and Grants (Textual)                
Public offering price             $ 5.00  
2016 Plan One [Member] | Stevan Armstrong [Member]                
Stock Options and Grants (Textual)                
Exercise price               $ 3.00