Nature of Operations and Summary of Significant Accounting and Reporting Policies (Details Narrative) (10K) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|
Apr. 20, 2017
$ / shares
shares
|
Dec. 31, 2018
USD ($)
Integer
$ / shares
shares
|
Dec. 31, 2017
USD ($)
|
Dec. 31, 2018
USD ($)
Integer
$ / shares
shares
|
Dec. 31, 2017
USD ($)
|
Jun. 30, 2018
USD ($)
Integer
$ / shares
shares
|
Jun. 30, 2017
USD ($)
Integer
$ / shares
shares
|
Sep. 21, 2018
shares
|
Jan. 23, 2018
shares
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Reverse stock split | one-for-two hundred and fifty (1:250) | ||||||||
Common stock, par value | $ / shares | $ 0.001 | $ 0.001 | $ 0.001 | $ 0.001 | $ 0.001 | ||||
Common stock, shares authorized | 100,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | ||||
Preferred stock, par value | $ / shares | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | ||||
Preferred stock, shares authorized | 1,500,005 | 1,500,005 | 1,500,005 | 1,500,005 | 1,500,005 | ||||
Cash equivalents | $ | |||||||||
Value added tax receivable | $ | 8,639 | $ 8,639 | $ 6,257 | $ 8,111 | |||||
Income tax percentage description | On December 22, 2017, the passage of legislation commonly referred to as the Tax Cuts and Jobs Act ("TCJA") was enacted and significantly revised the U.S. income tax law. The TCJA includes changes, which reduce the corporate income tax rate from 34% to 21% for fiscal years beginning after December 31, 2017. | ||||||||
Income tax percentage | 21.00% | 32.22% | 2239.00% | ||||||
Research and development costs | $ | 94,777 | $ 1,034,729 | $ 150,970 | $ 1,598,468 | $ 1,825,728 | $ 971,769 | |||
Tax Credits | $ | $ 116,970 | $ 180,278 | $ 116,970 | $ 180,278 | $ 179,306 | $ 305,673 | |||
Stock Options [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Antidilutive securities excluded from computation of earnings per share, amount | 572,000 | 572,000 | 572,000 | ||||||
Convertible Notes Payable [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Number of convertible notes payable converted common shares | Integer | 14 | 14 | 20 | 13 | |||||
Warrants [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Antidilutive securities excluded from computation of earnings per share, amount | 29,517 | 145,517 | 149,517 | ||||||
Common Stock [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Antidilutive securities excluded from computation of earnings per share, amount | 215,153,929 | 103,698,414 | 4,388,155 | ||||||
Tax Cuts and Jobs Act [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Income tax percentage description | On December 22, 2017, the passage of legislation commonly referred to as the Tax Cuts and Jobs Act ("TCJA") was enacted and significantly revised the U.S. income tax law. The TCJA includes changes, which reduce the corporate income tax rate from 34% to 21% for fiscal years beginning after December 31, 2017. | ||||||||
Income tax percentage | 21.00% | ||||||||
Machinery and Equipment [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Estimated useful lives of property and equipment | P5Y | ||||||||
Furniture [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Estimated useful lives of property and equipment | P7Y | ||||||||
Maximum [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Common stock, shares authorized | 4,000,000,000 | 400,000,000 | |||||||
Previously Authorized Shares [Member] | |||||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||||||
Common stock, shares authorized | 400,000,000 | 100,000,000 |