XML 56 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Restricted Stock Units (Detail Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 29, 2019
May 17, 2019
May 14, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Fair value of common stock           $ 0.26    
Stock issued for payment of services, net       $ 37,508   $ 112,504 $ 125,000  
Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted stock units, nonvested grants in period           390,437    
Share-based compensation arrangement by share-based payment award, equity instrument other than option, nonvested, intrinsic value       $ 108,956   $ 108,956    
Restricted stock or unit expense       $ 37,790   $ 92,738    
Share-based compensation arrangement by share-based payment award, equity instruments other than options, future compensation expected to vest over weighted average vesting period           $ 206,092    
Restricted stock units, nonvested weighted average remaining contractual terms           3 years 1 month   1 year
Equity Incentive 2011 Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Fair value of common stock           $ 0.26    
Equity Incentive 2011 Plan [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted stock units, nonvested grants in period       258,312 0   0  
Chief Executive Officer [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock issued for payment of services, net (shares) 258,312 131,235            
Stock issued for payment of services, net $ 82,789 $ 76,510            
Stock issued during period, vesting period 48 months 36 months            
Chief Financial Officer [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock issued for payment of services, net (shares)     890          
Stock issued for payment of services, net     $ 578          
Stock issued during period, vesting period     12 years          
Stock issued during period, shares, restricted stock award, forfeited 667