XML 99 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Share-based Compensation (Details Textual)
1 Months Ended 3 Months Ended
Aug. 23, 2019
USD ($)
$ / shares
shares
Apr. 19, 2016
USD ($)
$ / shares
shares
Jun. 30, 2015
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
Dec. 31, 2019
$ / shares
shares
Jul. 12, 2015
shares
Share-based Compensation (Textual)              
Common stock, shares authorized | shares       500,000,000   500,000,000  
Share-based compensation       664,693      
Common stock, par value | $ / shares       $ 0.001   $ 0.001  
Non-cash share-based compensation expense       $ 300,135      
Vested shares issued | shares       293,498      
General and administrative expenses       $ 1,115,618 $ 1,440,695    
Research and development expenses       298,930 433,516    
Sales and marketing expenses       93,771 364,014    
Cost of revenues       $ 6,695,271 $ 5,400,683    
Stock Based Compensation [Member]              
Share-based Compensation (Textual)              
Vested shares issued | shares       4,167      
2015 Equity Incentive Plan [Member]              
Share-based Compensation (Textual)              
Aggregate number of shares | shares             (10,000,000)
Restricted shares granted on June 30, 2015 [Member]              
Share-based Compensation (Textual)              
Common stock, par value | $ / shares     $ 0.001        
Restricted shares | shares     690,000        
Fair value per share | $ / shares     $ 3.24        
Vested shares issued | shares       1,667      
Unrecognized stock-based compensation            
Restricted shares granted on August 23, 2019 [Member]              
Share-based Compensation (Textual)              
Restricted shares | shares 1,887,000            
Fair value per share | $ / shares $ 0.9            
General and administrative expenses $ 254,890            
Research and development expenses 36,120            
Sales and marketing expenses $ 9,125            
Restricted shares granted on August 23, 2019 to the Companys executive officers and directors [Member]              
Share-based Compensation (Textual)              
Restricted shares | shares 710,000            
Restricted shares granted on April 19, 2016 [Member]              
Share-based Compensation (Textual)              
Restricted shares | shares   500,000          
Fair value per share | $ / shares   $ 2.68          
Non-cash share-based compensation expense   $ 18,219          
Vesting schedules, Description   There are three types of vesting schedules. First, if the number of restricted shares granted is below 3,000, the shares will vest annually in 2 equal installments over a two year period with the first vesting on June 30, 2017. Second, if the number of restricted shares granted is larger than or equal to 3,000 and is below 10,000, the shares will vest annually in 3 equal installments over a three year period with the first vesting on June 30, 2017. Third, if the number of restricted shares granted is above or equal to 10,000, the shares will vest semi-annually in 6 equal installments over a three year period with the first vesting on December 31, 2016.