Quarterly report pursuant to Section 13 or 15(d)

Debt (Details Narrative)

v3.20.2
Debt (Details Narrative) - USD ($)
3 Months Ended 4 Months Ended
Jun. 12, 2020
May 21, 2020
Apr. 24, 2020
Feb. 21, 2020
Jan. 29, 2020
Jan. 24, 2020
Jan. 24, 2020
Jan. 23, 2020
Jan. 17, 2020
Jan. 15, 2020
Jan. 10, 2020
Jan. 02, 2020
Nov. 18, 2019
Nov. 12, 2019
Apr. 30, 2019
Mar. 31, 2020
Mar. 31, 2019
Apr. 30, 2019
Dec. 31, 2019
Mar. 06, 2019
Proceeds from convertible notes payable                               $ 1,100,000      
Beneficial conversion option                               201,324 74,100      
Debt instrument, unamortized discount                                     $ 595,088  
Payment of debt                               $ 170,815 22,500      
Common stock, shares, issued                               8,676,501     8,015,756  
Common stock, value, issued                               $ 8,677     $ 8,016  
Interest expense                               723,957 125,073      
Interest expense, related party                               76,634 80,262      
Maximum [Member]                                        
Receivables sold       $ 1,250,000                                
Receivables borrowing, percentage       85.00%                           80.00%    
Fee percentage of invoices financed       2.00%                           2.00%    
Minimum [Member]                                        
Fee percentage of invoices financed       1.00%                     1.00%          
Subsequent Event [Member]                                        
Stock issued during the period, shares   50,000                                    
Stock issued during the period, value   $ 116,500                                    
Payment of debt $ 105,000                                      
12% Convertible Promissory Note [Member]                                        
Proceeds from convertible notes payable             $ 588,366                          
12% Convertible Promissory Note [Member] | Investor [Member]                                        
Stock issued during the period, shares             100,000                          
Senior Convertible Promissory Note [Member]                                        
Debt instrument, face amount                                       $ 560,000
Debt instrument, unamortized discount                                       $ 60,000
Payment of debt           $ 588,366                            
Debt effective interest rate                                       2.00%
Common stock, shares, issued                                       15,000
Common stock, value, issued                                       $ 74,100
Common Stock [Member]                                        
Beneficial conversion option                               $ 160 $ 15      
Beneficial conversion option, shares                               160,000 15,000      
Common Stock [Member] | 12% Convertible Promissory Note [Member]                                        
Stock issued during the period, shares             60,000                          
Greentree Financial Group, Inc. [Member] | Investor [Member]                                        
Warrants purchase         550,000                              
Warrants description         Loan Agreement, the Note, and the Warrant to: (i) correct the effective date set forth in the Loan Agreement, Note and Warrant to January 23, 2020 and the due date to October 23, 2020, (ii) clarify the terms of the registration right provision in the Loan Agreement such that the Company was required to register a total of 1,500,000 shares of Common Stock, which such amount of shares is the sum of 550,000 shares of Common Stock issuable upon conversion of the Note, 550,000 Warrant Shares, the 100,000 Origination Shares, and 300,000 shares of Common Stock to account for changes to the conversion and/or exercise price under the Note and Warrant, and (iii) to ensure that the total number of shares of Common Stock issued pursuant to the Loan Agreement, the Note, and/or the Warrant, each as amended, does not exceed 17.99% of the Company's issued and outstanding Common Stock as of January 23, 2020. The Company is subject to a $35,000 penalty on a monthly basis if a registration statement is not effective after 105 days from January 23, 2020.                              
Debt instrument, maturity date         Oct. 23, 2020                              
Beneficial conversion option         $ 586,785                              
Beneficial conversion option, shares         550,000                              
Debt instrument, unamortized discount         $ 296,891                              
Debt penalty         35,000                              
Greentree Financial Group, Inc. [Member] | Warrant shares [Member] | Investor [Member]                                        
Stock issued during the period, value         550,000                              
Greentree Financial Group, Inc. [Member] | Origination and Advisory Shares [Member] | Investor [Member]                                        
Debt instrument, unamortized discount         201,324                              
Stock issued during the period, value         $ 160,000                              
Loan Agreement [Member]                                        
Loans payable                       $ 400,000                
Debt instrument, interest rate                       1.50%                
Loan Agreement [Member] | Greentree Financial Group, Inc. [Member]                                        
Convertible notes payable               $ 1,100,000                        
Investor purchase percent               10.00%                        
Debt instrument, conversion price               $ 2.00                        
Debt instrument, face amount               $ 1,100,000                        
Loan Agreement [Member] | Greentree Financial Group, Inc. [Member] | Subsequent Pricing Period [Member]                                        
Debt instrument, conversion price               $ 2.00                        
Warrants description               In the event that the average of the 15 lowest closing prices for the Company's common stock on NASDAQ or other primary trading market for the Company's common stock (the average of such lowest closing prices being herein referred to, the "True-up Price") during the period beginning on the effective date of the Registration Statement and ending on the 90th day after the effective date of the Registration Statement (the "Subsequent Pricing Period") is less than $2.00 per share, then the Company will issue the Lender additional shares of the Company's common stock (the "True-up Shares") within three days. No value has been assigned to the True-up Shares due to the contingency of an effective Registration Statement.                        
Loan Agreement [Member] | Greentree Financial Group, Inc. [Member] | Warrant [Member]                                        
Warrants purchase               550,000                        
Warrants price               $ 0.001                        
Warrants description               The Note is convertible at any time at a price of $2.00 per share, subject to certain adjustments to the conversion price set forth in the Note. The Note reiterates the registration rights set forth in the Loan Agreement and the Warrant. There is no prepayment penalty on the Note. If the Note is not prepaid by the 90th day after the effective date of the Registration Statement, the Investor is required to convert the entire amount of principal and interest outstanding on the Note at that time, at a price of $2.00 per share, unless an event of default (as such events are described in the Note) under the Note has occurred, in which case the Note would be mandatorily converted at a price equal to 50% of the lowest trading price of the Common Stock for the last 10 trading days immediately prior to, but not including, the date that the Note mandatorily converts. The warrant has an exercise price of $2.00 per share, subject to certain adjustments to the exercise price set forth in the Warrant. The Warrant, as amended, expires on January 23, 2023. If the closing price per share of the Common Stock reported on the day immediately preceding an exercise of the Warrant is greater than $2.00 per share, the Warrant may be exercised cashlessly, based on a cashless exercise formula. The Warrant reiterates the registration rights set forth in the Loan Agreement and the Note. The Warrant also contains a repurchase provision, which at any time after the Registration Statement is effective and the Common Stock has traded at a price over $3.00 share for 20 consecutive days, gives the Company a 30-day option to repurchase any unexercised portion of the Warrant at a price of $1.00 per share.                        
Warrants expiration date               Jan. 23, 2023                        
Loan Agreement [Member] | Ed Roses, LLC [Member] | Sook Hyun Lee [Member]                                        
Warrants expiration date                       Apr. 15, 2020                
Loans payable                       $ 150,000                
Debt instrument, interest rate                       15.00%                
Commitment fee                       $ 30,000                
Common stock in reserve                       75,000                
Debt Conversion Agreement [Member] | Subsequent Event [Member]                                        
Debt instrument, conversion price     $ 2.00                                  
Debt instrument, face amount     $ 424,000                                  
Share issued price per share     $ 2.08                                  
Stock issued for restricted common stock     212,000                                  
5% Promissory Note Agreement [Member] | Ralls Note [Member]                                        
Warrants purchase                     125,000                  
Warrants expiration date                     Jul. 10, 2020                  
Debt instrument, face amount                     $ 267,000                  
Debt instrument, unamortized discount                     17,000                  
Payment of debt                     250,000                  
Issuance of warrants purchase value                     $ 86,725                  
Incentive shares                     33,000                  
Incentive shares, value                     $ 79,860                  
5% Promissory Note Agreement [Member] | Solit Note [Member]                                        
Warrants purchase                   50,000                    
Warrants expiration date                   Jul. 15, 2020                    
Debt instrument, face amount                   $ 107,000                    
Debt instrument, unamortized discount                   7,000                    
Payment of debt                   100,000                    
Issuance of warrants purchase value                   $ 31,755                    
Incentive shares                   13,000                    
Incentive shares, value                   $ 30,420                    
5% Promissory Note Agreement [Member] | 'O'Leary Note [Member]                                        
Warrants purchase                 25,000                      
Warrants expiration date                 Jul. 17, 2020                      
Debt instrument, face amount                 $ 53,500                      
Debt instrument, unamortized discount                 3,500                      
Payment of debt                 50,000                      
Issuance of warrants purchase value                 $ 16,797                      
Incentive shares                 6,500                      
Incentive shares, value                 $ 15,535                      
Receivables Purchase Agreement [Member]                                        
Receivables sold                         $ 337,500 $ 250,000            
Proceeds from receivables                         $ 250,000 $ 200,000