Debt, Commitments and Contingencies (Details Narrative) - USD ($) |
12 Months Ended | ||||||
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May 06, 2020 |
Feb. 10, 2020 |
Jun. 01, 2018 |
Aug. 14, 2017 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Oct. 06, 2020 |
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Accounts payable | $ 1,000,000 | ||||||
Debt interest rate | 5.00% | 5.00% | |||||
Debt maturity date | Sep. 01, 2021 | Sep. 01, 2021 | |||||
Convertible notes payable | $ 999,106 | ||||||
Accured and unpaid interest | $ 215,136 | ||||||
Debt instrument, conversion of debt, shares | 2,023,739 | ||||||
Debt instrument, conversion of debt | $ 364,833 | ||||||
Amortization of debt discount | |||||||
Interest expense | 20,984 | 49,954 | |||||
Note payable | $ 999,106 | ||||||
Monthly rental payment | $ 1,997 | $ 133,090 | |||||
Security deposit | $ 3,815 | ||||||
Fortress Investment Group, LLC. [Member] | |||||||
Ownership percentage | 30.00% | ||||||
Unit Purchase Agreement [Member] | |||||||
Secured convertible promissory note | $ 5,500,000 | ||||||
Debt interest rate | 5.00% | ||||||
Number of warrant to purchase shares of common stock | 1,718,750 | ||||||
Debt conversion, description | The Convertible Notes are convertible into shares of the Company's Common Stock at the lesser of (i) $0.80 per share or (ii) the closing bid price of the Company's common stock on the day prior to conversion of the Convertible Note; provided that such conversion price may not be less than $0.40 per share. | ||||||
Debt conversion price per share | $ 0.80 | ||||||
Warrant exercise price per share | $ 4.80 | ||||||
Unit Purchase Agreement [Member] | Investor [Member] | |||||||
Secured convertible promissory note | $ 5,500,000 | ||||||
Debt conversion, description | Conversion price will be changed to the lower of, the closing price on the previous days close prior to the conversion request or a maximum conversion price of $1.00 and a floor of $0.80. The note bears interest at the rate of 5% per annum and accrues but is not paid in cash. | ||||||
Debt conversion price per share | $ 1.00 | ||||||
Debt maturity date | Sep. 01, 2021 | May 31, 2018 | |||||
Promissory Note Agreement [Member] | |||||||
Debt interest rate | 1.00% | ||||||
Debt maturity date | May 06, 2022 | ||||||
Note payable | $ 62,500 | ||||||
Forgiveness percentage | 100.00% | ||||||
Relates to Trade Accounts Payable [Member] | |||||||
Accrued expenses | 400,000 | ||||||
Relates To Accrued Expenses [Member] | |||||||
Accrued expenses | $ 600,000 |
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- Definition Forgiveness percentage. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. No definition available.
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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