Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Deficit) (Details Narrative)

v3.20.4
Stockholders' Equity (Deficit) (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 21, 2020
Nov. 06, 2020
Nov. 05, 2020
Aug. 18, 2020
Jul. 24, 2020
Jul. 22, 2020
Jun. 30, 2020
Jun. 30, 2020
Apr. 22, 2020
Sep. 01, 2019
Jul. 03, 2019
Dec. 31, 2020
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2020
Jun. 30, 2020
Nov. 26, 2014
Common stock per share       $ 4.80                          
Number of shares issued             2,000,000                    
Number of shares issued, value                         $ 3,336,000 $ 10,698,000      
Proceeds from offering             $ 1,100,000                    
Number of common stock shares sold             275,000                    
Number of shares purchase upto       185,955                          
Warrants term       5 years                          
Fair value of warrant       $ 513,000                          
Number of warrants outstanding and exercisable                       83,205 83,205   83,205    
Aggregate intrinsic value of exercisable options                       $ 3,325,000 $ 3,325,000   $ 3,325,000    
Unrecognized stock-based compensation expense                       589,000 589,000   $ 589,000    
Unrecognized stock-based compensation weighted average period                             1 year 2 months 8 days    
2014 Equity Incentive Plan [Member]                                  
Share based compensation, number of shares authorized                                 1,000,000
Restricted Stock Units (RSUs) [Member]                                  
Unrecognized stock-based compensation expense                       $ 737,000 $ 737,000   $ 737,000    
Unrecognized stock-based compensation weighted average period                             3 years 1 month 24 days    
Restricted Stock Units (RSUs) [Member] | 2014 Plan [Member] | Based on Time [Member]                                  
Issuance of restricted stock unit     27,114                            
Restricted Stock Units (RSUs) [Member] | 2014 Plan [Member] | Based on Performance [Member]                                  
Issuance of restricted stock unit     40,671                            
Key Employees [Member] | Restricted Stock Units (RSUs) [Member] | 2014 Plan [Member]                                  
Issuance of restricted stock unit     48,000                            
Executive Officers [Member] | Restricted Stock Units (RSUs) [Member] | 2014 Plan [Member]                                  
Issuance of restricted stock unit     43,525                            
Employees [Member] | Restricted Stock Units (RSUs) [Member] | 2014 Plan [Member]                                  
Issuance of restricted stock unit     67,785                            
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.  
Secured Promissory Note [Member] | Lenders [Member]                                  
Common stock per share   $ 4.00                              
Conversion price per share             $ 4.00 $ 4.00               $ 4.00  
Principal and accrued interest   $ 2,161,000                              
Number of shares converted into common stock   540,347                              
Secured Promissory Note [Member] | Other Lenders [Member]                                  
Principal and accrued interest               $ 2,983,000                  
Number of shares converted into common stock               745,830                  
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  
Esenjay Note [Member]                                  
Common stock per share           $ 4.00                      
Principal and accrued interest           $ 400,000                      
Number of shares converted into common stock           100,000                      
Esenjay Note [Member] | Two Accredited Investors [Member]                                  
Common stock per share             $ 4.00 $ 4.00               $ 4.00  
Principal and accrued interest               $ 500,000                  
Number of shares converted into common stock               125,000                  
Two Accredited Investors [Member]                                  
Number of shares issued                 66,250                
Number of shares issued, value                 $ 265,000                
Sale of stock price per share                 $ 4.00                
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         800,000                        
Number of shares issued, value         $ 3,200,000                        
Mr. Cosentino [Member]                                  
Proceeds from offering         $ 250,000                        
At The Market Offering [Member]                                  
Common stock per share                       $ 15.40 $ 15.40   $ 15.40    
Number of shares issued                       226,737          
Number of shares issued, value                       $ 3,500,000          
IPO [Member]                                  
Common stock per share       $ 4.00                          
Number of shares issued       3,099,250                          
Number of shares issued, value       $ 12,400,000                          
Proceeds from offering       $ 12,400,000                          
Cleveland Capital L.P [Member] | Cleveland Warrant [Member]                                  
Common stock per share         $ 4.00                        
Purchase of stock percentage                   1.00% 0.50%            
Number of shares purchase upto         83,205                        
Warrants term         3 years                        
Fair value of warrant         $ 174,000                        
Sales Agreement [Member] | H.C. Wainwright & Co., LLC [Member]                                  
Common stock per share $ 0.001                                
Commission percentage 3.00%                                
Reimbursement description In addition, the Company has agreed to reimburse HCW for certain expenses it incurs in the performance of its obligations up to a maximum of $50,000, and $2,500 per quarter thereafter, under the Sales Agreement.