Notes Payable (Details Textual) |
1 Months Ended | 3 Months Ended | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aug. 12, 2020
USD ($)
|
Aug. 12, 2020
USD ($)
Customers
|
Jun. 23, 2020
USD ($)
Customers
|
Apr. 30, 2020
USD ($)
Customers
|
Feb. 06, 2020
USD ($)
Customers
|
Jun. 11, 2019
USD ($)
Customers
|
Nov. 16, 2018
USD ($)
Customers
|
Apr. 30, 2018
USD ($)
Customers
|
Feb. 26, 2020
USD ($)
Customers
|
Dec. 31, 2019
USD ($)
Customers
|
Nov. 07, 2019
USD ($)
Customers
|
Sep. 24, 2019
USD ($)
Customers
|
Aug. 29, 2019
USD ($)
Customers
|
Aug. 08, 2019
USD ($)
Customers
|
Jul. 05, 2019
USD ($)
Customers
|
Apr. 29, 2019
USD ($)
Customers
|
Feb. 14, 2019
USD ($)
Customers
|
Sep. 30, 2020
USD ($)
|
Sep. 30, 2019
USD ($)
|
Jun. 30, 2020
USD ($)
|
|
Additional paid in capital | $ 13,931,609 | $ 13,088,177 | ||||||||||||||||||
Financing cost | 36,478 | $ 26,597 | ||||||||||||||||||
Debt discount | $ 322,739 | 382,267 | ||||||||||||||||||
Convertible Notes Payable [Member] | June 30, 2020 [Member] | ||||||||||||||||||||
Debt discount | $ 129,700 | $ 106,916 | $ 94,064 | $ 46,726 | $ 0 | $ 99,218 | $ 75,205 | $ 43,074 | $ 27,482 | $ 37,833 | $ 26,452 | $ 2,627 | $ 0 | $ 0 | ||||||
Note retired | 50,000 | |||||||||||||||||||
Convertible Notes Payable [Member] | September 30, 2020 [Member] | ||||||||||||||||||||
Debt discount | $ 109,110 | 96,369 | 74,560 | 54,728 | 0 | 0 | 61,342 | 37,797 | 12,354 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Note retired | 54,000 | |||||||||||||||||||
Convertible Notes Payable [Member] | Convertible Promissory Note and a Security Purchase Agreement [Member] | ||||||||||||||||||||
Convertible notes payable | $ 205,700 | $ 205,700 | $ 205,700 | $ 205,700 | $ 200,000 | $ 300,000 | $ 130,000 | $ 225,000 | $ 187,000 | $ 150,000 | $ 150,000 | $ 150,000 | $ 300,000 | $ 300,000 | $ 300,000 | $ 208,000 | $ 104,000 | |||
Notes payable interest rate | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | |||
Convertible price for interest payment percentage | 78.00% | 78.00% | 78.00% | 70.00% | 70.00% | 65.00% | 60.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | |||||
Trading days immediately prior to conversion | Customers | 20 | 20 | 20 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||||
Maturity date | Aug. 12, 2021 | Jun. 23, 2021 | Apr. 30, 2021 | Feb. 06, 2021 | Jun. 11, 2020 | Nov. 16, 2019 | Apr. 30, 2019 | Dec. 31, 2020 | Nov. 07, 2020 | Sep. 24, 2020 | Aug. 29, 2020 | Aug. 08, 2020 | Jul. 05, 2020 | Apr. 29, 2020 | Feb. 14, 2020 | |||||
Expected life | 1 year | |||||||||||||||||||
Volatility percentage | 118.00% | |||||||||||||||||||
Dividend yield percent | 0.00% | 0.00% | ||||||||||||||||||
Original discount, description | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | |||||||||||||||||
Convertible Notes Payable [Member] | Derivatives and Hedging [Member] | ||||||||||||||||||||
Convertible notes payable | $ 205,700 | $ 205,700 | $ 205,700 | $ 205,700 | $ 200,000 | $ 300,000 | $ 130,000 | $ 225,000 | $ 187,000 | $ 150,000 | $ 150,000 | $ 150,000 | $ 300,000 | $ 300,000 | $ 300,000 | $ 208,000 | $ 104,000 | |||
Notes payable interest rate | 0.13% | 0.13% | 0.18% | 0.16% | 1.51% | 2.05% | 2.71% | 2.24% | 1.18% | 1.59% | 1.58% | 1.78% | 1.75% | 1.79% | 1.98% | 2.42% | 2.53% | |||
Fair value of notes payable | $ 126,029 | $ 126,029 | $ 132,236 | $ 128,369 | $ 156,061 | $ 240,217 | $ 131,898 | $ 287,174 | $ 150,268 | $ 189,172 | $ 121,875 | $ 118,009 | $ 234,052 | $ 254,082 | $ 239,759 | $ 170,098 | $ 90,567 | |||
Convertible price for interest payment percentage | 70.00% | |||||||||||||||||||
Trading days immediately prior to conversion | Customers | 15 | |||||||||||||||||||
Maturity date | Feb. 06, 2021 | |||||||||||||||||||
Expected life | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | |||||
Volatility percentage | 101.00% | 108.00% | 106.00% | 113.00% | 16.00% | 150.00% | 202.00% | 115.00% | 122.00% | 113.00% | 113.00% | 113.00% | 118.00% | 118.00% | 136.00% | |||||
Dividend yield percent | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||
Net charge | $ 1,898 | $ 62,174 | ||||||||||||||||||
Financing cost | $ 39,172 | |||||||||||||||||||
Derivative liability | 74,472 | |||||||||||||||||||
Conversion gain | $ 42,595 | |||||||||||||||||||
Conversion loss | 109,561 | 36,242 | $ 25,398 | |||||||||||||||||
Note retired | 50,000 | |||||||||||||||||||
Convertible Notes Payable [Member] | Derivatives and Hedging [Member] | September 30, 2020 [Member] | ||||||||||||||||||||
Conversion loss | $ 208,000 | $ 4,098 |