XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Subsequent Event (Details)
1 Months Ended 12 Months Ended
Feb. 29, 2020
USD ($)
shares
Jan. 31, 2020
USD ($)
Individuals
shares
Dec. 31, 2019
USD ($)
Individuals
Apr. 04, 2020
USD ($)
Subsequent Event [Line Items]        
Subsequent events, description     In the first three months of 2020, two notes with principal balances of $50,000 each were paid off for a total of $108,000.  
Non Affiliated Individuals [Member] | 10% Promissory Notes [Member]        
Subsequent Event [Line Items]        
Contribution of capital individual     $ 2,350,000  
Non-affiliated individuals | Individuals     11  
Subsequent Event [Member] | Phase I [Member]        
Subsequent Event [Line Items]        
Contract amount       $ 165,920
Subsequent Event [Member] | Non Affiliated Individuals [Member] | Subscription Agreements [Member]        
Subsequent Event [Line Items]        
Contribution of capital individual $ 10,000 $ 603,000    
Number of shares issued (in shares) | shares 1,700,000 2,010,000    
Non-affiliated individuals | Individuals   5    
Subsequent Event [Member] | Non Affiliated Warrant [Member        
Subsequent Event [Line Items]        
Number of shares issued (in shares) | shares   25,000