XML 48 R34.htm IDEA: XBRL DOCUMENT v3.19.2
CAPITAL STOCK (Detail Textuals) - USD ($)
1 Months Ended
Aug. 07, 2019
Jan. 25, 2019
Dec. 21, 2018
Jun. 30, 2019
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock, par value (in dollars per share)       $ 0.001 $ 0.001
Exercise price of warrants (in dollars per share)     $ 0.44    
Number of warrants outstanding       16,293,527 12,208,527
Subsequent Event          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of common stock issued 3,318,701        
Exercise price of warrants (in dollars per share) $ 0.50        
Number of warrants outstanding 4,721,000        
Underwriting Agreement | Maxim Group LLC          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of common stock issued     5,500,000    
Number of common stock called by warrants     5,500,000    
Exercise price of warrants (in dollars per share)     $ 0.50    
Public offering price for each share together with warrant     $ 0.50    
Additional number of common stock called by warrants     825,000    
Gross proceeds of offering before underwriter discounts, commissions and other offering expenses     $ 2,750,000    
Proceeds of offering if underwriters exercise in full their overallotment option     $ 3,162,500    
Number of warrants purchased     800,000    
Purchase price per warrant (in dollars per warrant)     $ 0.0000001    
Net proceeds from offering after deducting underwriting fees and other expense     $ 2,262,000    
Term of warrants     5 years    
Minimum exercise price     $ 0.14    
Determinant for number of shares issued on exercise of warrants     0.70    
Number of warrants outstanding     2,735,000    
Underwriting Agreement | Maxim Group LLC | Over-allotment option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of common shares issued under underwriters partial exercise of over-allotment option   500,000      
Amount of common shares issued under underwriters partial exercise of over-allotment option   $ 250,000      
Net proceeds from over allotment after deducting underwriting fees and other expense   $ 201,000      
Number of aggregate common stock issued including exercise of over-allotment option   6,000,000      
Number of warrants issued including exercise of over-allotment option   6,300,000      
Gross amount of common stock and warrants issued including exercise of over-allotment option   $ 3,000,000      
Net amount of common stock and warrants issued including exercise of over-allotment option   $ 2,500,000