Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS EQUITY (Narrative) (Details)

v3.20.2
STOCKHOLDERS EQUITY (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended
May 11, 2020
May 22, 2020
Apr. 30, 2020
Apr. 17, 2020
Mar. 18, 2020
Jun. 30, 2020
Mar. 31, 2020
Nov. 02, 2017
May 03, 2017
Oct. 07, 2013
Preferred stock, shares authorized           100,000,000 100,000,000     100,000,000
Restricted Cash           $ 1,999,998        
Stock Payable           1,999,998 $ 1,000,000      
Non-employees [Member] | 7 U.S. Person [Member]                    
Stock Issued During Period, Shares, Issued for Services (shares)     247,000              
Non-employees [Member] | One non-U.S. persons [Member]                    
Stock Issued During Period, Shares, Issued for Services (shares)   170,000                
2020 Equity Incentive Plan [Member]                    
Number of restricted common stock shares granted     1,065,000              
Amount of restricted stock issued during period for services     $ 1,065,000              
Price per share     $ 1.00              
Stock compensation expense fiscal year           188,333        
Stock compensation expense fiscal year 2021           600,000        
Total stock compensation expense           788,333        
Stock compensation expense next 1 fiscal year           208,750        
Stock compensation expense next 2 fiscal year           63,333        
Stock compensation expense next 3 fiscal year           $ 4,583        
2020 Equity Incentive Plan [Member] | Richard A. Wright                    
Number of restricted common stock shares granted     200,000              
2020 Equity Incentive Plan [Member] | David A. Guarino [Member]                    
Number of restricted common stock shares granted     100,000              
2020 Equity Incentive Plan [Member] | Non-employees [Member]                    
Number of restricted common stock shares granted     35,000              
2020 Equity Incentive Plan [Member] | Employees [Member]                    
Number of restricted common stock shares granted     20,000              
2020 Equity Incentive Plan [Member] | Vest on one year anniversary of grant date [Member]                    
Number of restricted common stock shares granted     645,000              
2020 Equity Incentive Plan [Member] | Vest as to 50% on the one-year anniversary of the grant date and 50% vest on second year anniversary of grant date [Member]                    
Number of restricted common stock shares granted     200,000              
2020 Equity Incentive Plan [Member] | Vest as to one-third on each anniversary of the grant date [Member]                    
Number of restricted common stock shares granted     165,000              
2020 Equity Incentive Plan [Member] | Vest Immediately [Member]                    
Number of restricted common stock shares granted     55,000              
Private Placement [Member]                    
Number of units issued 4,444,440     9,750,000            
Proceeds from Issuance of Private Placement $ 1,999,998     $ 3,900,000            
Units issued, price per unit $ 0.45     $ 0.40            
Private placement, description Each unit consists of one share of our common stock and one transferable share purchase warrant, for no additional consideration. Each warrant will entitle the holder thereof to acquire one share of our common stock until May 11, 2023 at a price of $0.55 per share. In the event that our common stock has a closing price on the TSX Venture Exchange (or such other exchange on which our common stock may be traded at such time) of $1.75 or greater per share for a period of 20 consecutive trading days at any time from the closing date of the private placement     Each unit consisted of one share of our common stock and one share purchase warrant, with each share purchase warrant entitling the holder to acquire one additional share of our common stock at a price of $0.50 per share for a period of three years.            
Private Placement [Member] | Investor [Member]                    
Number of units issued       1,250,000            
Private Placement [Member] | 5 non-U.S. persons [Member]                    
Number of units issued       8,500,000            
Private Placement [Member] | Three Accredited Investors [Member]                    
Number of units issued 444,443                  
Private Placement [Member] | Three non-U.S. persons [Member]                    
Number of units issued 3,999,997                  
Common Stock [Member]                    
Stock Issued During Period, Shares, Issued for Services (shares)           20,000        
Number of shares issued in consideration for Merger           9,750,000        
Number of common stock shares issued upon conversion           3,400,000        
Amount of common stock shares issued upon conversion           $ 3,400        
Common Stock [Member] | Private Placement [Member]                    
Proceeds from Issuance of Private Placement         $ 1,000,000          
Richard A. Wright [Member]                    
Number of common stock shares issued upon conversion           1,500,000        
David A. Guarino [Member]                    
Number of common stock shares issued upon conversion           1,000,000        
Three other individuals [Member]                    
Number of common stock shares issued upon conversion           900,000        
Series D Preferred Stock [Member]                    
Preferred stock, shares authorized               5,000,000 3,000,000  
Terms of conversion of Preferred Stock, consolidated revenue threshold               $ 40,000,000    
Number of shares converted           3,400,000