Annual report pursuant to Section 13 and 15(d)

Stockholders' Deficit (Details Narrative)

v3.20.2
Stockholders' Deficit (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jun. 30, 2020
Apr. 22, 2020
Sep. 01, 2019
Jul. 03, 2019
Jun. 30, 2019
Mar. 27, 2019
Mar. 22, 2019
Jan. 29, 2019
Jan. 04, 2019
Dec. 31, 2018
Dec. 26, 2018
Sep. 28, 2018
Jun. 21, 2018
Apr. 26, 2018
Apr. 01, 2018
Dec. 31, 2018
Jun. 30, 2020
Jun. 30, 2019
Nov. 26, 2014
Jan. 26, 2014
Number of shares issued 2,000,000                                  
Number of shares issued, value                                 $ 1,365,000 $ 4,390,000    
Common stock per share       $ 4.00                                
Number of common stock shares sold 275,000                                      
Proceeds from offering $ 1,100,000                                      
Aggregate intrinsic value of exercisable options 608,000                               $ 608,000      
Share based compensation, number of shares authorized                                     1,000,000  
Number of stock issued for serivces                                    
Unrecognized stock-based compensation expense $ 933,000                               $ 933,000      
Unrecognized stock-based compensation weighted average period                                 7 years 3 months 8 days      
Number of shares purchase upto       83,205                                
Warrants term       3 years                                
Warrants outstanding, description     The Cleveland Warrant was amended and restated to change the warrant coverage from 0.5% to 1% of the number of shares of common stock outstanding after giving effect to the total number of shares of common stock sold in the next private or public offering (Offering). We issued Cleveland a three-year warrant (the Cleveland Warrant) to purchase the Company's common stock in a number equal to one-half percent (0.5%) of the number of shares of common stock outstanding after giving effect to the total number of shares of common stock sold in a public offering.                                
2014 Equity Incentive Plan [Member]                                        
Share based compensation, number of shares authorized                                       1,000,000
Secured Promissory Note [Member]                                        
Principal and accrued interest                                 $ 7,383,000      
Number of shares converted into common stock                                 1,845,830      
Debt conversion description                                 An aggregate of approximately $7,383,000 in principal and accrued interest outstanding under the LOC was converted into 1,845,830 shares of common stock, which consisted of (a) partial conversion of Principal plus interest under the Esenjay LOC Note in the amount of $4,400,000 into 1,100,000 shares of common stock at $4.00 per share, and (b) conversion of approximately $2,983,000 of the secured promissory notes issued in connection with the LOC, principal plus accrued interest, by other lenders, including certain assignees of the Esenjay LOC Note, into 745,830 shares of common stock.      
Esenjay LOC Note [Member]                                        
Conversion price per share $ 4.00                               $ 4.00      
Principal and accrued interest                                 $ 4,400,000      
Number of shares converted into common stock                                 1,100,000      
Common Stock [Member]                                        
Number of shares issued                                   399,257    
Number of shares issued, value                                   $ 4,392,000    
Two Accredited Investors [Member]                                        
Number of shares issued   66,250           63,347                        
Number of shares issued, value   $ 265,000           $ 697,000                        
Sale of stock price per share   $ 4.00           $ 11.00                        
Esenjay [Member]                                        
Proceeds from offering $ 300,000                                      
Dutt [Member]                                        
Proceeds from offering $ 50,000                                      
Cleveland Capital L.P [Member]                                        
Number of common stock shares sold                     335,910                  
Number of common stock shares sold, value                     $ 3,695,000                  
Sale of stock price per share                     $ 11.00                  
Proceeds from offering                     $ 2,600,000                  
Catalyst Global LLC [Member] | Advisory Agreement [Member]                                        
Monthly fees for services                             $ 4,500          
Number of stock issued for serivces                             3,484          
Catalyst Global LLC [Member] | Advisory Agreement [Member] | Tranche One [Member]                                        
Sale of stock price per share                         $ 15.50              
Monthly fees for services                         $ 871              
Number of stock issued for serivces                         13,500              
Catalyst Global LLC [Member] | Advisory Agreement [Member] | Tranche Two [Member]                                        
Sale of stock price per share                       $ 20.10                
Monthly fees for services                       $ 871                
Number of stock issued for serivces                       17,507                
Catalyst Global LLC [Member] | Advisory Agreement [Member] | Tranche Three [Member]                                        
Sale of stock price per share                   $ 17.50           $ 17.50        
Monthly fees for services                   $ 871                    
Number of stock issued for serivces                   15,243                    
Catalyst Global LLC [Member] | Advisory Agreement [Member] | Tranche Four [Member]                                        
Sale of stock price per share           $ 13.10                            
Monthly fees for services           $ 871                            
Number of stock issued for serivces           11,410                            
Shenzhen Reach Investment Development Co. [Member] | Consulting Agreement [Member]                                        
Monthly fees for services         $ 17,468 $ 17,468                            
Shenzhen Reach Investment Development Co. [Member] | Consulting Agreement [Member] | Tranche One [Member]                                        
Sale of stock price per share                           $ 5.20            
Monthly fees for services                           $ 5,765            
Number of stock issued for serivces                           29,978            
Shenzhen Reach Investment Development Co. [Member] | Consulting Agreement [Member] | Tranche Two [Member]                                        
Sale of stock price per share                         $ 17.00              
Monthly fees for services                         $ 2,926              
Number of stock issued for serivces                         49,742              
Shenzhen Reach Investment Development Co. [Member] | Consulting Agreement [Member] | Tranche Three [Member]                                        
Sale of stock price per share                       $ 20.10                
Monthly fees for services                       $ 2,926                
Number of stock issued for serivces                       58,813                
Shenzhen Reach Investment Development Co. [Member] | Consulting Agreement [Member] | Tranche Four [Member]                                        
Sale of stock price per share                 $ 13.90                      
Monthly fees for services                 $ 2,926                      
Number of stock issued for serivces                 40,671                      
Shenzhen Reach Investment Development Co. [Member] | Consulting Agreement [Member] | Tranche Five [Member]                                        
Sale of stock price per share             $ 13.60                          
Monthly fees for services             $ 2,926                          
Number of stock issued for serivces             39,794                          
Investor [Member] | Private Placement [Member]                                        
Number of shares issued                               454,546        
Number of shares issued, value                               $ 5,000,000        
Common stock per share                   $ 11.00           $ 11.00        
Investor [Member] | Private Placement [Member] | Maximum [Member]                                        
Number of shares issued, value                               $ 7,000,000        
Lenders [Member] | Secured Promissory Note [Member]                                        
Conversion price per share $ 4.00                               $ 4.00      
Other Lenders [Member] | Secured Promissory Note [Member]                                        
Principal and accrued interest                                 $ 2,983,000      
Number of shares converted into common stock                                 745,830      
Other Lenders [Member] | Esenjay LOC Note [Member]                                        
Number of shares issued                                 745,830      
Two Accredited Investors [Member] | Esenjay Note [Member]                                        
Conversion price per share $ 4.00                               $ 4.00      
Principal and accrued interest                                 $ 500,000      
Number of shares converted into common stock                                 125,000