Leases (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Lease cost (included in general and administrative expense) | $ 28,219 | $ 28,617 | $ 56,438 | $ 55,620 |
| Office Lease - Irvine, California | ||||
| Commenced date | Oct. 01, 2018 | |||
| Lease expiration date | Sep. 30, 2023 | |||
| Lease term | 5 years | 5 years | ||
| Lease renewal term | 5 years | 5 years | ||
| Office Lease - Mississauga, Ontario, Canada | ||||
| Commenced date | Aug. 01, 2018 | |||
| Lease expiration date | Jul. 31, 2021 | |||
| Lease term | 1 year | 1 year | ||
| Lease renewal term | 1 year | 1 year | ||
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- Definition Date which lease or group of leases is set to commenced, in CCYY-MM-DD format. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Term of lessee's operating lease renewal, 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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- Definition Term of lessee's operating lease, 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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