Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||
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Aug. 20, 2019
shares
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Jul. 24, 2019
USD ($)
$ / shares
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Jul. 24, 2019
GBP (£)
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Mar. 08, 2018
shares
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Mar. 28, 2014 |
Sep. 30, 2019
USD ($)
$ / shares
shares
|
Sep. 30, 2018 |
Sep. 30, 2019
USD ($)
$ / shares
shares
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Sep. 30, 2018 |
Dec. 31, 2018
USD ($)
$ / shares
shares
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Jun. 30, 2018
shares
|
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Reverse stock split | reverse split of our common stock at a ratio of 1 for 15 | reversed split for a ratio of 1 for 150 | effecting a 1:150 reverse split | ||||||||
Common stock par value | $ / shares | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||||||
Voting rights percentage | 39.00% | 39.00% | |||||||||
Common stock shares outstanding | shares | 1,792,834 | 140,224,577 | 121,216 | 121,216 | 62,435 | 936,519 | |||||
Additional shares issued for post-split adjustments | shares | 1,687 | ||||||||||
Common stock, shares issued | shares | 121,216 | 121,216 | |||||||||
Cash insured by FDIC | $ 250,000 | $ 250,000 | |||||||||
Allowance for doubtful accounts receivable | 1,626 | 1,626 | $ 448 | ||||||||
Contract liabilities | 45,057 | $ 45,057 | 19,701 | ||||||||
Intangible asset, amortization period | 10 years | ||||||||||
Asset impairment charges | |||||||||||
Current operating lease liabilities | 27,087 | 27,087 | |||||||||
Long-term operating lease liabilities | 54,479 | 54,479 | |||||||||
Right of use assets | $ 84,181 | $ 84,181 | |||||||||
UK Office and Warehouse [Member] | |||||||||||
Lease term | 3 years | ||||||||||
Annual Rent | $ 31,376 | ||||||||||
Accounting Standards Update 2016-09 [Member] | |||||||||||
Share-based payment award, replacement, repurchase price | $ / shares | $ 0 | $ 0 | |||||||||
US$: GBP [Member] | Closing Rate [Member] | |||||||||||
Foreign currency translation rate | 1.228700 | 1.3036 | 1.228700 | 1.3036 | 1.274700 | ||||||
US$: GBP [Member] | Quarter Average Rate [Member] | |||||||||||
Foreign currency translation rate | 1.232981 | 1.30281 | 1.232981 | 1.30281 | |||||||
US$: GBP [Member] | Yearly Average Rate [Member] | |||||||||||
Foreign currency translation rate | 1.273268 | 1.3513 | 1.273268 | 1.3513 | 1.296229 | ||||||
GBP [Member] | UK Office and Warehouse [Member] | |||||||||||
Foreign currency translation rate | 1.2287 | 1.2287 | |||||||||
Annual Rent | £ | £ 25,536 |
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- Definition Foreign currency translation rate. No definition available.
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- Definition share-based payment award, replacement, repurchase price. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period as a result of a stock split. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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