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WARRANT DERIVATIVE LIABILITY RESTATED (Tables)

12 Months Ended

Dec. 31, 2019

Warrant Derivative Liability [Line Items]

Schedule of prepaids and other current assets


	December 31,
	2019		2018
Prepaid insurance	$	74,026	$	81,667
Prepaid product for resale		292,306		173,852
Other		180,638		166,060
	$	546,970	$	421,579

Schedule of Derivative Instruments [Table Text Block]


	December 31,
	2019		2018
	(Restated)
Beginning balance	$	—	$	—
Recognition of warrant derivative liability on May 31, 2019		2,416,421		—
Change in fair value of warrants derivative liability		2,204,172		—
Ending balance	$	4,620,593	$	—

2019 Warrants

Warrant Derivative Liability [Line Items]

Schedule of prepaids and other current assets


	May 31,			December 31,
	2019			2019
				(Restated)
Number of shares underlying the warrants		3,000,000			8,666,666
Fair market value of stock	$	0.95		$	0.63
Exercise price	$	1.30		$	0.45
Volatility		133	%		124	%
Risk-free interest rate		1.93	%		1.69	%
Warrant life (years)		5.00			4.41

- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

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+ Details