XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Related Parties Transactions (Details) - USD ($)
1 Months Ended 6 Months Ended
Nov. 20, 2020
Feb. 14, 2018
Aug. 31, 2020
Feb. 29, 2020
Jan. 24, 2017
Related Parties Transactions (Textual)          
Notes payable-related party     $ 3,000,000 $ 3,000,000  
Accrued interest-related party     338,527 262,911  
Notes payable and accrued interest-related party     11,752,402 11,333,960  
Accrued payroll and related expenses     $ 1,008,000    
Convertible Secured Notes [Member]          
Related Parties Transactions (Textual)          
Interest rate     5.00%    
Mr. Breslow [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party         $ 14,982,041
Debt amount         23,872,614
Convertible note payable and accrued interest-related party, net of discount   $ 9,388,338     $ 8,890,574
New debt agreement, term   5 years      
Convertible note, amount   $ 11,982,041      
Convertible note, shares   7,403,705      
Reverse stock split, description   1-for-7 reverse stock split.      
Interest rate   5.00%     5.00%
Remaining balance   $ 3,000,000      
Conversion rate per share   $ 1.40      
CEO [Member] | Unsecured Debt [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party     $ 82,000    
CEO [Member] | Accrued interest [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party     $ 60,660    
Mr. Kopple [Member]          
Related Parties Transactions (Textual)          
Related party transaction, description     On August 19, 2013, the Company entered into an agreement with Robert Kopple, a former member of its Board of Directors for the sale of $2,500,000 of convertible notes payable (the “Kopple Notes”) and warrants. The Kopple Notes carried a base interest rate of 9.5%, have a 4-year maturity date and were convertible into shares of common stock at the conversion price of $3.50 per share (conversion feature expired in 2017). The warrants were subsequently exercised. The Company recorded $667,118 as a discount, which has been fully amortized. The Company also entered into a demand note payable with this individual in the amount of $20,000, which bears interest at a rate of 5% per annum.    
Balance of principle and accrued interest     $ 10,909,742 10,494,933  
Principle loan amount     5,607,323 5,607,323  
Mr. Kopple [Member] | Accrued interest [Member]          
Related Parties Transactions (Textual)          
Additional accrued interest     5,302,419 4,887,610  
Gagerman [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party     $ 142,660    
Interest rate     10.00%    
Remaining balance       139,026  
Jiangsu Shengfeng [Member]          
Related Parties Transactions (Textual)          
Related party transaction, description     Following this agreement which would consists of a non-interest-bearing promissory note and a payment plan pursuant to which the $700,000 would be paid over a 12-month period. Principal loan amount on August 31, 2020 and February 29, 2020 was $700,000, respectively, and is classified as part of notes payable and accrued interest-related party, current on the balance sheets as of August 31, 2020.    
Companies return $ 700,000        
Principle loan amount     $ 700,000 $ 700,000