Restatement of Prior Financial Information (Details 1) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Dec. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Jun. 30, 2019 |
[1] | |||
| Revenues | $ 119,475 | $ 159,575 | $ 227,257 | $ 296,434 | |||||||||
| Operating expenses | 986,902 | 453,749 | 2,187,886 | 1,296,983 | |||||||||
| Loss from operations | (867,427) | (294,174) | (1,960,629) | (1,000,549) | |||||||||
| Net income (loss) | $ (1,091,527) | $ (1,136,941) | $ (513,581) | $ (2,210,586) | $ (454,411) | $ (517,600) | $ (2,742,049) | $ (3,182,596) | |||||
| Basic & diluted EPS | $ (0.02) | $ (0.04) | $ (0.05) | $ (0.07) | |||||||||
| Previously Reported [Member] | |||||||||||||
| Revenues | 172,991 | 206,497 | $ 379,488 | $ 352,172 | |||||||||
| Operating expenses | 755,432 | 570,858 | 1,326,290 | 2,263,722 | |||||||||
| Loss from operations | (582,441) | (364,361) | (946,802) | (1,911,550) | |||||||||
| Other income (expenses) | 338,517 | 218,803 | 557,320 | 2,686,793 | |||||||||
| Net income (loss) | $ (920,958) | $ (583,164) | $ (1,504,122) | $ (4,598,343) | |||||||||
| Basic & diluted EPS | $ (0.02) | $ (0.01) | $ (0.02) | $ (0.09) | |||||||||
| Adjustments [Member] | |||||||||||||
| Revenues | $ (111,706) | $ (160,000) | $ (271,706) | ||||||||||
| Operating expenses | (104,278) | 34,584 | (125,306) | (264,167) | |||||||||
| Loss from operations | (215,984) | (194,584) | (146,400) | 264,167 | |||||||||
| Other income (expenses) | |||||||||||||
| Net income (loss) | $ (215,984) | $ (194,584) | $ (146,400) | $ 264,167 | |||||||||
| Basic & diluted EPS | |||||||||||||
| As Corrected [Member] | |||||||||||||
| Revenues | $ 61,285 | $ 46,497 | $ 107,782 | $ 352,172 | |||||||||
| Operating expenses | 859,710 | 605,442 | 1,200,984 | 1,999,555 | |||||||||
| Loss from operations | (798,425) | (558,945) | (1,093,202) | (1,647,383) | |||||||||
| Other income (expenses) | 338,517 | 218,803 | 557,320 | 2,686,793 | |||||||||
| Net income (loss) | $ (1,136,942) | $ (777,748) | $ (1,650,522) | $ (4,334,176) | |||||||||
| Basic & diluted EPS | $ (0.02) | $ (0.01) | $ (0.02) | $ (0.09) | |||||||||
| |||||||||||||