7. Stockholders' Equity (Details)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Mar. 11, 2019
USD ($)
employee
item
$ / shares
shares
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Feb. 12, 2019
USD ($)
employee
item
$ / shares
shares
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Jan. 07, 2019
USD ($)
employee
$ / shares
shares
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Jan. 02, 2019
USD ($)
$ / shares
shares
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Nov. 06, 2018
shares
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Aug. 29, 2018
USD ($)
$ / shares
shares
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Jun. 01, 2018
USD ($)
employee
item
$ / shares
shares
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May 07, 2018
USD ($)
employee
item
$ / shares
shares
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Feb. 07, 2018
USD ($)
employee
$ / shares
shares
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Jan. 08, 2018
USD ($)
employee
item
$ / shares
shares
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Jan. 02, 2018
USD ($)
employee
item
$ / shares
shares
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Aug. 21, 2019
USD ($)
employee
$ / shares
shares
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May 17, 2019
USD ($)
employee
item
$ / shares
shares
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Mar. 31, 2019
USD ($)
shares
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Feb. 25, 2019
USD ($)
employee
item
$ / shares
shares
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Feb. 18, 2019
USD ($)
employee
item
$ / shares
shares
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Jan. 21, 2019
USD ($)
employee
item
$ / shares
shares
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Oct. 19, 2018
USD ($)
$ / shares
shares
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Sep. 30, 2018
USD ($)
$ / shares
shares
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Apr. 16, 2018
USD ($)
employee
item
$ / shares
shares
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Mar. 26, 2018
USD ($)
employee
item
$ / shares
shares
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Feb. 23, 2018
shares
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Feb. 15, 2018
USD ($)
employee
item
$ / shares
shares
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Jan. 29, 2018
USD ($)
employee
item
$ / shares
shares
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Sep. 30, 2019
USD ($)
$ / shares
shares
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Sep. 30, 2018
USD ($)
$ / shares
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Mar. 31, 2018
USD ($)
shares
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Sep. 30, 2019
USD ($)
$ / shares
shares
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Sep. 30, 2018
USD ($)
$ / shares
shares
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Dec. 31, 2018
USD ($)
$ / shares
shares
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Jun. 30, 2019
$ / shares
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Common stock, par value | $ / shares |
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$ 0.001
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$ 0.001
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$ 0.001
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Common stock, shares authorized |
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100,000,000
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100,000,000
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100,000,000
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Loss on conversion of debt | $ |
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$ 41,902
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$ 232,462
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Equity payable | $ |
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$ 100,862
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$ 100,862
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$ 100,862
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Shares issued |
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8,426
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24,792
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84,679
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5,775,000
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Shares issued, price per share | $ / shares |
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$ 0.48
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$ 1.20
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$ 1.00
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$ 1.00
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$ 1.00
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Proceeds from issuance of common stock, gross | $ |
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$ 11,875
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$ 101,615
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$ 5,775,000
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Number of warrant exercise |
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25,000
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Volatility rate |
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81.57%
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84.94%
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Restricted stock units amortization | $ |
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37,249
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Board compensation | $ |
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260,000
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Share price | $ / shares |
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$ 1.00
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$ 1.00
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Stock based compensation expense | $ |
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260,000
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Common stock issued in private placement |
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2,800,000
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Proceeds from Issuance of Private Placement | $ |
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$ 2,800,000
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Warrants exercise price | $ / shares |
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$ 1.25
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Issuance of common stock for debt conversion, Amount | $ |
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$ 2,815,378
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$ 1,089,487
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Issuance of common stock for debt conversion, Shares |
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2,582,916
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Related Party Note [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Conversion of stock, amount converted | $ |
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1,000,000
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Accrued interest | $ |
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$ 47,583
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Shares issued |
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1,047,583
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Warrant Issuance3 [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Warrants outstanding |
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2,691,459
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2,691,459
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Warrants outstanding, per share | $ / shares |
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$ 1.25
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$ 1.25
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Warrant Issuance2 [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Warrants outstanding |
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234,500
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234,500
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Warrants outstanding, per share | $ / shares |
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$ 1.00
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$ 1.00
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Warrant Issuance1 [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Warrants outstanding |
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432,500
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432,500
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Warrants outstanding, per share | $ / shares |
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$ 1.20
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$ 1.20
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Restricted Stock Units (RSUs) [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Issuance of common stock for options exercised, Shares |
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0
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0
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Options granted |
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294,448
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0
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Stock based compensation expense | $ |
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$ 0
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$ 0
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$ 65,001
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$ 30,546
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Restricted Stock Units (RSUs) [Member] | Four independent directors |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Options granted |
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222,224
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72,224
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Restricted stock units granted value | $ |
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$ 260,000
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$ 65,001
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Share price | $ / shares |
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$ 1.17
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$ 0.90
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Employee Stock Option [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Issuance of common stock for options exercised, Shares |
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0
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12,500
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Number of employees, options granted | employee |
1
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1
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1
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1
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1
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1
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2
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4
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3
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1
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1
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1
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1
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1
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1
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1
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Options granted |
50,000
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150,000
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10,000
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10,000
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10,000
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50,000
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10,000
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140,000
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775,000
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50,000
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15,000
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15,000
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50,000
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300,000
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100,000
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20,000
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2,205,000
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855,000
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Weighted average grant date fair value | $ / shares |
$ 1.00
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$ 1.00
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$ 1.17
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$ 1.12
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$ 0.90
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$ 1.20
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$ 1.20
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$ 0.95
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$ 1.04
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$ 1.00
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$ 1.05
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$ 1.17
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$ 1.06
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$ 1.10
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$ 1.12
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$ 1.03
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Monthly installments in which options vest, after initial vesting Anniversary |
48
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48
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48
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48
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48
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48
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48
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36
|
48
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|
48
|
48
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48
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|
48
|
48
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48
|
48
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Volatility rate |
90.90%
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90.79%
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90.82%
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95.44%
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101.42%
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104.06%
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104.04%
|
80.17%
|
80.17%
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|
90.88%
|
90.88%
|
90.75%
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102.07%
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101.94%
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103.60%
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103.49%
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Call option value, price per share | $ / shares |
$ 0.75
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$ .75
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$ .88
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$ 0.87
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$ .72
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$ 0.97
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$ .97
|
$ .65
|
$ .72
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$ .75
|
$ .84
|
$ .88
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$ .85
|
$ 0.88
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$ .91
|
$ .83
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Call option value | $ |
$ 37,688
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$ 113,046
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$ 8,821
|
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$ 8,705
|
$ 7,231
|
|
$ 48,682
|
$ 9,729
|
$ 91,537
|
$ 1,283,178
|
|
$ 37,697
|
$ 12,537
|
$ 13,239
|
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|
$ 42,693
|
$ 265,575
|
|
$ 90,904
|
$ 16,690
|
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Weighted average grant date fair value | $ / shares |
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$ 0.72
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Weighted average exercise price | $ / shares |
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$ 1.03
|
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|
$ 1.03
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Stock based compensation expense | $ |
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$ 147,749
|
$ 150,510
|
|
$ 759,302
|
$ 558,254
|
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|
Common Stock [Member] |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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Number of employees that exercised vested stock options | employee |
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1
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Issuance of common stock for options exercised, Shares |
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37,292
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Shares issued |
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12,500
|
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1,808
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2,018,125
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2,800,000
|
5,775,000
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5,775,000
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Shares issued, price per share | $ / shares |
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$ 0.78
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Proceeds from issuance of common stock, gross | $ |
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$ 2,018,125
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Proceeds from stock options exercised | $ |
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$ 9,595
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Issuance of common stock for debt conversion, Amount | $ |
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|
|
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|
|
|
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$ 2,583
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$ 1,048
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Issuance of common stock for debt conversion, Shares |
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2,582,916
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1,047,583
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Principal |
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|
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
|
|
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|
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|
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Issuance of common stock for debt conversion, Amount | $ |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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2,500,000
|
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Accrued Interest |
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|
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
|
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|
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|
Issuance of common stock for debt conversion, Amount | $ |
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|
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$ 82,916
|
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|
Warrants 2 [Member] |
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|
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
|
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|
|
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Warrants expire |
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2,691,459
|
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Warrants expire date |
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|
Dec. 31, 2020
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|
Warrants [Member] |
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|
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Issuance of common stock for options exercised, Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
25,000
|
|
|
|
|
|
|
|
|
|
Warrants expire |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
667,000
|
|
|
|
Warrants expire date |
|
|
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|
|
|
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|
|
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|
|
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|
Dec. 31, 2021
|
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