Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
| Condensed Consolidated Statements of Operations | ||||
| Net Revenues | $ 280,401 | $ 55,872 | $ 1,753,851 | $ 161,828 |
| Operating Expenses: | ||||
| Technology | 545,639 | 315,824 | 1,577,197 | 1,070,561 |
| General and administrative | 1,167,861 | 703,238 | 2,489,867 | 1,494,609 |
| Total Operating Expenses | 1,713,500 | 1,019,062 | 4,067,064 | 2,565,170 |
| Loss From Operations | (1,433,099) | (963,190) | (2,313,213) | (2,403,342) |
| Other (Expense) Income: | ||||
| Interest expense | (389,319) | (362,179) | (1,118,614) | (522,278) |
| Interest expense - related parties | (200,821) | (29,551) | (403,372) | (29,666) |
| Amortization of beneficial conversion feature | (1,984,322) | (1,984,322) | ||
| Gain on settlement of notes and other payables | 139,333 | 139,333 | ||
| Gain on forgiveness of accounts payable - supplier | 236,248 | |||
| Loss on extinguishment of convertible note payable | (297,272) | (297,272) | ||
| Other income | 1,000 | 12 | 13,294 | 256 |
| Total Other Expense | (2,731,401) | (391,718) | (3,414,705) | (551,688) |
| Net Loss | (4,164,500) | (1,354,908) | (5,727,918) | (2,955,030) |
| Deemed dividend related to warrant down round adjustment | (1,682,000) | (1,682,000) | ||
| Net Loss Attributable to Common Shareholders | $ (5,846,500) | $ (1,354,908) | $ (7,409,918) | $ (2,955,030) |
| Net Loss Per Share - Basic and Diluted | $ (1.03) | $ (0.38) | $ (1.72) | $ (0.82) |
| Weighted Average Common Shares Outstanding - Basic and Diluted | 5,676,561 | 3,599,300 | 4,300,905 | 3,599,909 |
| X | ||||||||||
- Definition Represents the information pertaining to amortization of beneficial conversion feature on debt instrument. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of notes and other payables. No definition available.
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- Definition The amount of gain on forgiveness of accounts payable, supplier. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line other than technology. No definition available.
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- Definition The amount of Interest expense - related parties. No definition available.
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- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of (increase) decrease in equity for down round feature triggered for warrant classified as equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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