Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Deficit) (Details Narrative)

v3.21.1
Stockholders' Equity (Deficit) (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 21, 2020
Nov. 06, 2020
Nov. 05, 2020
Jul. 24, 2020
Jul. 22, 2020
Jun. 30, 2020
Jun. 30, 2020
Apr. 22, 2020
Sep. 01, 2019
Jul. 03, 2019
Mar. 31, 2021
Feb. 28, 2021
Jan. 31, 2021
Aug. 31, 2020
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Mar. 31, 2021
Jun. 30, 2020
Nov. 26, 2014
Common stock per share                           $ 4.80            
Number of shares issued           2,000,000                            
Sale of stock price per share           $ 4.00 $ 4.00                       $ 4.00  
Number of shares issued, value                             $ 1,743,000 $ 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            
Aggregate intrinsic value of exercisable options                     $ 1,582,000       1,582,000     $ 1,582,000    
Unrecognized stock-based compensation expense                     476,000       476,000     $ 476,000    
Unrecognized stock-based compensation weighted average period                                   11 months 8 days    
Restricted Stock Units (RSUs) [Member]                                        
Unrecognized stock-based compensation expense                     $ 570,000       $ 570,000     $ 570,000    
Unrecognized stock-based compensation weighted average period                                   2 years 10 months 28 days    
2014 Equity Incentive Plan [Member]                                        
Share based compensation, number of shares authorized                                       1,000,000
2014 Plan [Member] | Restricted Stock Units (RSUs) [Member] | Based on Performance [Member]                                        
Issuance of restricted stock unit     45,652                                  
2014 Plan [Member] | Restricted Stock Units (RSUs) [Member] | Based on Time [Member]                                        
Issuance of restricted stock unit     45,686                                  
Executive Officers [Member] | 2014 Plan [Member] | Restricted Stock Units (RSUs) [Member]                                        
Issuance of restricted stock unit     43,527                                  
Employees [Member] | 2014 Plan [Member] | Restricted Stock Units (RSUs) [Member]                                        
Issuance of restricted stock unit     91,338                                  
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                 $ 4.00   $ 4.00   $ 4.00     $ 4.00    
Conversion price per share           $ 4.00 $ 4.00                       $ 4.00  
Principal and accrued interest   $ 2,161,000                 $ 2,632,000   $ 2,632,000              
Number of shares converted into common stock   540,347                 658,103   658,103              
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                        
Sale of stock price per share               $ 4.00                        
Number of shares issued, value               $ 265,000                        
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]                                        
Number of shares issued                     36,944 77,962                
Sale of stock price per share                     $ 15.22 $ 16.66     $ 15.22     $ 15.22    
Number of shares issued, value                     $ 562,000 $ 1,200,000                
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 agreed to reimburse HCW for certain legal and other expenses incurred up to a maximum of $50,000 to establish the ATM Offering, and $2,500 per quarter thereafter to maintain such program under the Sales Agreement.                                      
Number of shares issued 226,737                                      
Sale of stock price per share $ 15.40                                      
Number of shares issued, value $ 3,500,000