General form of registration statement for all companies including face-amount certificate companies

Stockholders' Deficit (Details Narrative) (10-K)

v3.20.4
Stockholders' Deficit (Details Narrative) (10-K) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 30, 2019
Sep. 30, 2019
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Warrants to acquire shares of common stock     8,012,684      
Number of shares issued for services   9,364        
Number of shares issued, value       $ 6,207,502    
Number of shares issued for services, value   $ 21,000        
Market value of stock $ 0.00       $ 0.00  
Risk-free rate         0.49%  
Volatility factor         109.00%  
Dividend yield         0.00%  
Warrant exercise price           $ 4.38
Warrants expiry date, description         Expiring between July 27, 2020 to June 30, 2025  
Outstanding warrants     100,870 2,675,602
Series A Preferred Stock [Member]            
Preferred stock, shares issued 1,520,937     1,520,937 1,520,937
Preferred stock, shares outstanding 1,520,937     1,520,937 1,520,937
Preferred stock conversion price $ 0.267       $ 0.267  
Series B Preferred Stock [Member]            
Preferred stock, shares issued 129,267     129,267 129,267
Preferred stock, shares outstanding 129,267     129,267 129,267
Preferred stock conversion price $ 1.335       $ 1.335  
Preferred stock, conversion description         The Company has 129,267 shares of Series B Preferred Stock issued and outstanding with a purchase price and conversion price of $1.335 per share with anti-dilution protection of 50% of the subsequent round price if a subsequent round is priced at or below $2.67 per share and a floor of $0.534 per share to limit the anti-dilution protection.  
Series C Preferred Stock [Member]            
Preferred stock, shares issued 66,575     66,575 66,575
Preferred stock, shares outstanding 66,575     66,575 66,575
Preferred stock conversion price $ 2.67       $ 2.67  
Preferred stock, conversion description         The Company has 66,575 shares of Series C Preferred Stock issued and outstanding with a purchase price and conversion price of $2.67 per share with anti-dilution protection of 66.7% of the subsequent round price if a subsequent round is priced at or below $4.005 per share and a floor of $0.801 per share to limit the anti-dilution protection.  
Series D Preferred Stock [Member]            
Number of shares issued         18,727  
Preferred stock, shares issued 263,586     263,586 263,586
Preferred stock, shares outstanding 263,586     263,586 263,586
Preferred stock conversion price $ 5.34       $ 5.34  
Preferred stock, conversion description         The Company has 263,586 shares of Series D Preferred Stock issued and outstanding with a purchase price and conversion price of $5.34 per share with anti-dilution protection of 80% of the subsequent round price if a subsequent round is priced at or below $6.675 per share and a floor of $0.801 per share to limit the anti-dilution protection.  
Warrant [Member]            
Warrants to acquire shares of common stock     2,675,602      
Number of shares issued for exchange of warrants     2,675,602      
Market value of stock $ 0.00       $ 0.00  
Risk-free rate         0.49%  
Volatility factor         109.00%  
Dividend yield         0.00%  
Warrant exercise price     $ 0 $ 7.1875 [1]    
Outstanding warrants       100,870    
Lock-up/Leak-out Agreement [Member]            
Number of shares issued     908,242      
Related party payables     $ 12,000,000      
Warrants to acquire shares of common stock     2,675,602      
Number of shares issued for exchange of warrants     8,012,684      
Number of shares issued for services     155,433      
Number of shares issued, value     $ 2,037,000      
Number of shares granted $ 908,242          
Number of shares vested 77,571          
Number of shares vested, value $ 173,943          
Number of unvested shares outstanding 830,671       830,671  
Unrecognized value of shares $ 1,863,057       $ 1,863,057  
2019 Equity Incentive Plan [Member]            
Number of shares reserved for future issuance     1,498,128      
Related Party Payables [Member]            
Number of shares issued         8,255,052  
[1] The warrants are exercisable at any time and from time to time, in whole or in part, during a period commencing March 24, 2021 and expiring September 24, 2025. The exercise price of the warrants is $7.1875 per share or $6.9718 per share if the warrants are exercised for cash within the first six months of the period in which they are exercisable.