Derivative Financial Instruments (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Jan. 02, 2021 |
Jan. 02, 2020 |
Dec. 31, 2019 |
May 18, 2018 |
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Warrant exercise price | $ 0.098 | |||||
Amortization of debt amortization | $ 49,594 | |||||
Amended and Restated Loan Agreement [Member] | ||||||
Warrants to acquire of common stock | 320,000 | |||||
Warrant exercise price | $ 0.10 | |||||
Derivative liability | $ 30,013 | |||||
Acquisition Note [Member] | ||||||
Warrants to acquire of common stock | 5,000,000 | |||||
Warrant exercise price | $ 0.10 | |||||
Derivative liability | $ 144,259 | |||||
Warrants term | 36 months | |||||
Debt discount | $ 266,674 | |||||
Amortization of debt amortization | $ 11,111 |
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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 Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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