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 6 Months Ended
May 11, 2020
Sep. 23, 2020
Aug. 28, 2020
Aug. 27, 2020
Aug. 18, 2020
Jul. 17, 2020
May 22, 2020
Apr. 30, 2020
Apr. 17, 2020
Mar. 18, 2020
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2020
Jun. 15, 2020
Mar. 31, 2020
Nov. 02, 2017
May 03, 2017
Oct. 07, 2013
Stockholders Equity Note [Line Items]                                        
Preferred stock, shares authorized                     100,000,000       100,000,000   100,000,000     100,000,000
Stock Issued During Period, Value, Issued for Services                       $ 20,000                
Stock Payable                                 $ 1,000,000      
Amount of common stock shares issued upon conversion                       0                
Stock compensation expense                     $ 204,594 $ 661,959 $ 162,605 $ 1,103,740            
Non-employees [Member] | 7 U.S. Person [Member]                                        
Stockholders Equity Note [Line Items]                                        
Stock Issued During Period, Shares, Issued for Services (shares)               247,000                        
Non-employees [Member] | One U.S. person [Member]                                        
Stockholders Equity Note [Line Items]                                        
Stock Issued During Period, Shares, Issued for Services (shares)   28,985 53,256   90,116 18,779 170,000                          
One-time annual platform access fee         $ 40,000                              
Additional deliverables delivered during the term         115,000                              
Stock Issued During Period, Value, Issued for Services   $ 40,000 $ 91,600   $ 155,000 $ 40,000                            
Share Price   $ 1.38 $ 1.72   $ 1.72 $ 2.13                            
Monthly retainer for consulting services                               $ 40,000        
Retainer for consulting services                               $ 480,000        
2020 Equity Incentive Plan [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted       20,000       1,065,000                        
Amount of restricted stock issued during period for services       $ 30,400       $ 1,065,000                        
Price per share       $ 1.52       $ 1.00                        
Stock compensation expense                     232,094       $ 365,428          
Stock compensation expense fiscal year 2021                     408,539       408,539          
Total stock compensation expense                     773,967       773,967          
Stock compensation expense next 1 fiscal year                     202,217       202,217          
Stock compensation expense next 2 fiscal year                     56,800       56,800          
Stock compensation expense next 3 fiscal year                     $ 7,417       $ 7,417          
2020 Equity Incentive Plan [Member] | Richard A. Wright                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted               200,000                        
2020 Equity Incentive Plan [Member] | David A. Guarino [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted               100,000                        
2020 Equity Incentive Plan [Member] | Non-employees [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted               35,000                        
2020 Equity Incentive Plan [Member] | Employees [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted               20,000                        
2020 Equity Incentive Plan [Member] | Vest on one year anniversary of grant date [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted               645,000                        
2020 Equity Incentive Plan [Member] | Vest as to 50% on one-year anniversary of grant date and 50% vest on second year anniversary of grant date [Member]                                        
Stockholders Equity Note [Line Items]                                        
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]                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted       20,000       165,000                        
2020 Equity Incentive Plan [Member] | Vest Immediately [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of restricted common stock shares granted               55,000                        
Private Placement [Member]                                        
Stockholders Equity Note [Line Items]                                        
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]                                        
Stockholders Equity Note [Line Items]                                        
Number of units issued                 1,250,000                      
Private Placement [Member] | 5 non-U.S. persons [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of units issued                 8,500,000                      
Private Placement [Member] | Three Accredited Investors [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of units issued 444,443                                      
Private Placement [Member] | Three non-U.S. persons [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of units issued 3,999,997                                      
Common Stock [Member]                                        
Stockholders Equity Note [Line Items]                                        
Stock Issued During Period, Shares, Issued for Services (shares)                       20,000                
Stock Issued During Period, Value, Issued for Services                       $ 20                
Number of shares issued in consideration for Merger                     4,444,440 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]                                        
Stockholders Equity Note [Line Items]                                        
Proceeds from Issuance of Private Placement                   $ 1,000,000                    
Richard A. Wright [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of common stock shares issued upon conversion                       1,500,000                
David A. Guarino [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of common stock shares issued upon conversion                       1,000,000                
Three other individuals [Member]                                        
Stockholders Equity Note [Line Items]                                        
Number of common stock shares issued upon conversion                       900,000                
Series D Preferred Stock [Member]                                        
Stockholders Equity Note [Line Items]                                        
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