Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) (10-K) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aug. 27, 2019 |
Aug. 19, 2019 |
Jul. 24, 2019
USD ($)
$ / shares
|
Mar. 08, 2018 |
Feb. 19, 2015
USD ($)
$ / shares
shares
|
Mar. 28, 2014 |
Apr. 21, 2010 |
Sep. 30, 2020
USD ($)
$ / shares
shares
|
Sep. 30, 2019
USD ($)
$ / shares
|
Sep. 30, 2020
USD ($)
$ / shares
shares
|
Sep. 30, 2020
GBP (£)
|
Sep. 30, 2019
USD ($)
$ / shares
|
Dec. 31, 2019
USD ($)
$ / shares
shares
|
Dec. 31, 2018
USD ($)
$ / shares
shares
|
|
| Reverse stock split | 1:15 reverse stock split | reverse split in 1-for-15 | 1-for-15 reverse split | 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 | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||||||
| Voting rights percentage | 39.00% | 39.00% | 39.00% | 39.00% | ||||||||||
| Common stock shares outstanding | shares | 3,564,299 | 3,564,299 | 121,216 | 62,435 | ||||||||||
| Common stock, shares issued | shares | 3,564,299 | 3,564,299 | 121,216 | 62,435 | ||||||||||
| Cash insured by fdic | $ 250,000 | |||||||||||||
| Allowance for doubtful accounts receivable | $ 14,749 | $ 0 | $ 14,749 | $ 0 | 3,187 | $ 17,887 | ||||||||
| Prepaid expenses | 1,784 | 1,784 | 18,596 | 1,926 | ||||||||||
| Contract liabilities | 40,427 | $ 40,427 | $ 41,207 | 19,701 | ||||||||||
| Intangible asset, amortization period | 10 years | 10 years | 10 years | |||||||||||
| Asset impairment charges | $ 0 | $ 50,000 | ||||||||||||
| Depreciation expense | $ 67,447 | $ 62,859 | 199,242 | 184,484 | 250,328 | 263,864 | ||||||||
| Research and development | ||||||||||||||
| Lease term | 3 years | 3 years | 3 years | |||||||||||
| Current operating lease liabilities | $ 28,489 | $ 28,489 | 29,237 | |||||||||||
| Long-term operating lease liabilities | 28,667 | 28,667 | 51,620 | |||||||||||
| Right of use assets | $ 59,906 | $ 59,906 | $ 83,679 | |||||||||||
| UK Office and Warehouse [Member] | ||||||||||||||
| Foreign currency translation rate | 1.292300 | 1.292300 | ||||||||||||
| Lease term | 3 years | 3 years | 3 years | |||||||||||
| Annual rent | $ 33,866 | $ 33,000 | ||||||||||||
| Accounting Standards Update 2016-09 [Member] | ||||||||||||||
| Share-based payment award, replacement, repurchase price | $ / shares | $ 0 | $ 0 | $ 0 | |||||||||||
| Consultant [Member] | ||||||||||||||
| Common stock par value | $ / shares | $ 0.0001 | |||||||||||||
| Common stock, shares issued | shares | 444 | |||||||||||||
| Share issued price per share | $ / shares | $ 112.61 | |||||||||||||
| Number of common stock issued, value | $ 50,000 | |||||||||||||
| US$: GBP [Member] | Closing Rate [Member] | ||||||||||||||
| Foreign currency translation rate | 1.2923 | 1.269800 | 1.2923 | 1.2923 | 1.269800 | 1.3262 | 1.274700 | |||||||
| US$: GBP [Member] | Yearly Average Rate [Member] | ||||||||||||||
| Foreign currency translation rate | 1.271713 | 1.285336 | 1.271713 | 1.271713 | 1.285336 | 1.276933 | 1.296229 | |||||||
| GBP [Member] | UK Office and Warehouse [Member] | ||||||||||||||
| Foreign currency translation rate | 1.3262 | |||||||||||||
| Annual rent | $ 25,536 | £ 25,536 | ||||||||||||
| EClips Media Technologies, Inc [Member] | ||||||||||||||
| Reverse stock split | effecting a 2:1 forward split | |||||||||||||
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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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- 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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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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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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