Subsequent Events (Details Narrative) - USD ($) |
May 14, 2020 |
May 04, 2020 |
Apr. 29, 2020 |
Mar. 17, 2020 |
Mar. 16, 2020 |
Dec. 31, 2018 |
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| Share issued price per share | $ 0.77 | |||||
| Note Payable [Member] | ||||||
| Share issued price per share | $ 0.28 | |||||
| Subsequent Event [Member] | ||||||
| Shot term borrowings | $ 140,000 | $ 10,000 | $ 50,000 | $ 100,000 | ||
| Debt interest rate | 15.00% | 8.00% | 14.00% | 14.00% | ||
| Debt instrument maturity date | Jun. 01, 2020 | Mar. 16, 2021 | Mar. 15, 2021 | |||
| Option to purchase common stock | 30,000 | 60,000 | ||||
| Share issued price per share | $ 0.10 | $ 0.10 | ||||
| Option term | 3 years | 3 years | ||||
| Debt instrument description | i) June 3, 2020, or ii) the Company's receipt of the Payroll Protection Loan ("PPP), secured by the SBA connected to the COVID-19 epidemic. This note was subsequently paid on May 11, 2020 | This note was subsequently paid on May 11, 2020 | ||||
| Loans approved | $ 590,300 | |||||
| Funded loan amount | $ 503,400 | |||||
| Shares accrued during period | 482,500 | |||||
| Subsequent Event [Member] | Lender [Member] | Note Payable [Member] | ||||||
| Debt instrument, face amount | $ 650,000 | |||||
| Subsequent Event [Member] | Small Business Administration [Member] | ||||||
| Debt instrument description | Under the Small Business Administration ("SBA"), the Company has applied for the PPP program. These loans are forgiven if used for payroll, payroll benefits including health insurance, and rent and utilities which is limited based on 25% of the loan, all of which is paid within 8 weeks of the approval of the loans. At the time of this filing, we have been approved for $590,300 in loans through SEER and our subsidiaries, and $503,400 has been funded. At the time of this filing, we do not anticipate having unqualified expenses which would not be forgiven. If we do have a portion of these loans not being forgiven, the unqualified portion is to be repaid over 2 years, accruing interest at 1% per annum. |
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- Definition Funded loan amount. No definition available.
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- Definition Amount of loans approved. No definition available.
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- Definition Shares accrued during period. No definition available.
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- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. 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 Number of shares purchased for issuance under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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