Leases (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Lease cost (included in general and administrative expense) | $ 113,393 | $ 106,911 |
| Weighted-average discount rate | 6.69% | |
| Weighted-average remaining lease term (months) | 47 months 11 days | |
| Office Lease - Irvine, California | ||
| Commenced date | Oct. 01, 2018 | |
| Lease expiration date | Sep. 30, 2023 | |
| Lease term | 5 years | |
| Lease renewal term | 5 years | |
| Discount rate | 6.70% | |
| Office Lease - Mississauga, Ontario, Canada | ||
| Commenced date | Aug. 01, 2018 | |
| Lease expiration date | Jul. 31, 2020 | |
| Lease term | 1 year | |
| Lease renewal term | 1 year | |
| Discount rate | 6.90% | |
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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 Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for 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/2003/role/exampleRef
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