Quarterly report pursuant to Section 13 or 15(d)

Restatement of Prior Financial Information (Details)

v3.20.1
Restatement of Prior Financial Information (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Current assets $ 1,027,650     $ 482,667        
Current liabilities 4,617,740     2,955,272        
Total assets 1,027,650     482,667        
Total stockholders' deficit $ (3,590,090) $ (3,110,549) $ (2,359,452) (2,472,605) $ (1,582,752) $ (2,781,124) $ (2,905,541) $ (2,658,954)
Previously Reported [Member]                
Current assets   577,944 858,216 482,667 [1]        
Current liabilities   4,514,446 3,287,252 2,955,272 [1]        
Working capital (deficit)   (3,936,502) (2,429,036) (2,472,605) [1]        
Total assets   1,550,298 858,216 482,667 [1]        
Total liabilities   4,514,446 3,287,252 2,955,272 [1]        
Total stockholders' deficit   (2,964,148) (2,429,036) (2,472,605) [1]        
Adjustments [Member]                
Current assets   408,294 387,917 487,500 [1]        
Current liabilities   249,007 1,151,666 223,333 [1]        
Working capital (deficit)   159,287 (763,749) 264,167 [1]        
Total assets   102,607 1,221,250 487,500 [1]        
Total liabilities   249,007 1,151,666 223,333 [1]        
Total stockholders' deficit   (146,400) 69,584 264,167 [1]        
As Corrected [Member]                
Current assets   986,238 1,246,133 970,167 [1]        
Current liabilities   4,763,453 4,438,918 3,178,605 [1]        
Working capital (deficit)   (3,777,215) (3,192,785) (2,208,438) [1]        
Total assets   1,652,905 2,079,466 970,167 [1]        
Total liabilities   4,763,453 4,438,918 3,178,605 [1]        
Total stockholders' deficit   $ (3,110,548) $ (2,359,452) $ (2,208,438) [1]        
[1] The balance sheet impact of the errors was corrected in the quarter ended September 30, 2019.