Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Deficit) (Details Narrative)

v3.20.2
Stockholders' Equity (Deficit) (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 18, 2020
Jul. 24, 2020
Jul. 22, 2020
Jun. 30, 2020
Jun. 30, 2020
Apr. 22, 2020
Jan. 29, 2019
Dec. 26, 2018
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jul. 03, 2019
Nov. 26, 2014
Common stock per share $ 4.80                         $ 4.00  
Number of shares issued, value                   $ 10,698,000          
Number of shares issued       2,000,000                      
Number of common stock shares sold       275,000                      
Proceeds from offering       $ 1,100,000           10,698,000        
Number of shares purchase upto 185,955                         83,205  
Warrants term 5 years                         3 years  
Aggregate intrinsic value of exercisable options                   $ 393,000          
Number of stock issued for serivces                            
Unrecognized stock-based compensation expense                   $ 744,000          
Unrecognized stock-based compensation weighted average period                   1 year 3 months 11 days          
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             $ 4.00      
Principal and accrued interest                       $ 4,400,000      
Number of shares converted into common stock                       1,100,000      
Debt converted principal amount                   $ 4,396,000          
Esenjay Note [Member]                              
Common stock per share     $ 4.00                        
Number of shares converted into common stock     100,000                        
Debt converted principal amount     $ 400,000                        
Common Stock [Member]                              
Number of shares issued, value                         $ 4,392,000    
Number of shares issued                         399,257    
Two Accredited Investors [Member]                              
Number of shares issued, value           $ 265,000 $ 697,000                
Number of shares issued           66,250 63,347                
Sale of stock price per share           $ 4.00 $ 11.00                
Esenjay [Member]                              
Proceeds from offering       $ 300,000                      
Dutt [Member]                              
Proceeds from offering       $ 50,000                      
Accredited Investors [Member]                              
Common stock per share   $ 4.00                          
Number of shares issued, value   $ 3,200,000                          
Number of shares issued   800,000                          
Cleveland Capital L.P [Member]                              
Number of common stock shares sold               335,910              
Sale of stock price per share               $ 11.00              
Number of common stock shares sold, value               $ 3,695,000              
Proceeds from offering               $ 2,600,000              
Debt converted principal amount                   1,720,000          
IPO [Member]                              
Common stock per share $ 4.00     $ 4.00 $ 4.00             $ 4.00      
Number of shares issued, value $ 12,400,000       $ 8,000,000                    
Number of shares issued 3,099,250                            
Proceeds from offering $ 12,400,000                            
Investor [Member] | Private Placement [Member]                              
Common stock per share                 $ 11.00            
Number of shares issued, value                 $ 5,000,000            
Number of shares issued                 454,546            
Investor [Member] | Private Placement [Member] | Maximum [Member]                              
Number of shares issued, value                 $ 7,000,000            
Lenders [Member]                              
Debt converted principal amount       $ 7,383,000 $ 7,383,000             $ 7,383,000      
Lenders [Member] | Secured Promissory Note [Member]                              
Conversion price per share       $ 4.00 $ 4.00             $ 4.00      
Other Lenders [Member]                              
Debt converted principal amount                   $ 1,792,000          
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                    
Three Accredited Investors [Member] | Esenjay Note [Member]                              
Principal and accrued interest         $ 500,000                    
Number of shares converted into common stock         125,000                    
Three Accredited Investors [Member] | Esenjay Note [Member]                              
Conversion price per share       $ 4.00 $ 4.00             $ 4.00