SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2018 |
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Deferred offering costs | $ 14,982 | ||||
Financing costs | $ 150,000 | ||||
Potentially dilutive securities | 140,678 | 1,541,485 | |||
Lease cost | $ 163,104 | $ 323,906 | |||
Impairment of operating lease | $ 259,926 | $ 259,926 | |||
Minimum [Member] | |||||
Lease Term | 18 months | 18 months | |||
Maximum [Member] | |||||
Lease Term | 47 months | 47 months | |||
Expense [Member] | |||||
Deferred offering costs | $ 120,632 | $ 120,632 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for loan and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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