XML 48 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Convertible Note Payable (Details Textual) - USD ($)
1 Months Ended 9 Months Ended
Jan. 11, 2019
Nov. 08, 2018
May 02, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Convertible Note Payable (Textual)            
Converted into common stock share 266,667          
Original issue discount       $ 150,000    
Debt discount       45,018    
Amortization of debt discount       162,170 $ 115,836  
Fair value of the warrants issued       152,490    
Accrued interest       63,603   $ 13,187
Interest expense       67,500    
Convertible Debt [Member]            
Convertible Note Payable (Textual)            
Amortization of debt discount       115,836    
Interest expense       $ 37,500    
Iliad Note [Member]            
Convertible Note Payable (Textual)            
Converted into common stock share 34,103 36,621        
Aggregate of outstanding principal amount $ 15,897 $ 27,811        
Debt accrued interest   $ 47,189        
Iliad Note [Member] | Investor [Member]            
Convertible Note Payable (Textual)            
Common stock conversion price     $ 6.70      
Aggregate of outstanding principal amount     $ 900,000      
Warrants exercise price     $ 7.18      
Interest rate     10.00%      
Iliad Note [Member] | Convertible Debt [Member]            
Convertible Note Payable (Textual)            
Warrants to purchase common stock     134,328      
Original issue discount     $ 150,000      
Debt discount     $ 45,018      
Due date description     The Iliad Note bears interest at 10% per annum, is unsecured, and is due on the date that is fifteen months from May 2, 2018.      
Redemption conversion price description     (a) the Lender Conversion Price, and (b) the Market Price; provided, however, in no event shall the Redemption Conversion Price be less than $2.00 per share ("Conversion Price Floor").      
Term of warrants     2 years