Commitments and Contingencies (Details Narrative) (10-K) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aug. 29, 2019 |
Jul. 24, 2019
USD ($)
ft²
|
Jul. 24, 2019
GBP (£)
ft²
|
May 13, 2019
USD ($)
|
Jun. 14, 2018
USD ($)
|
Jun. 14, 2018
GBP (£)
|
Sep. 30, 2020
USD ($)
|
Sep. 30, 2019 |
Sep. 30, 2020
USD ($)
|
Sep. 30, 2019
USD ($)
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2018
GBP (£)
|
|
Proceeds of convertible notes payable | $ 958,000 | $ 757,000 | $ 757,000 | ||||||||||
Lease term | 3 years | 3 years | 3 years | ||||||||||
Weighted average incremental borrowing rate | 6.00% | ||||||||||||
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 | ||||||||||
ASC 840 [Member] | |||||||||||||
Net rent expense | $ 12,091 | $ 23,214 | $ 31,563 | $ 27,851 | |||||||||
US$: GBP [Member] | Yearly Average Rate [Member] | |||||||||||||
Foreign currency translation rate | 1.271713 | 1.285336 | 1.271713 | 1.285336 | 1.276933 | 1.296229 | 1.296229 | ||||||
Employment Agreements [Member] | David Phipps [Member] | |||||||||||||
Employment agreement term description | The Company entered into a two (2) year Employment Agreement (the "Phipps Agreement") with Mr. Phipps, with an automatic one (1) year extension. | The Company entered into a two (2) year Employment Agreement (the "Phipps Agreement") with Mr. Phipps, with an automatic one (1) year extension. | |||||||||||
Annual salary | $ 170,000 | $ 62,219 | |||||||||||
Employment agreement term | 1 year | 1 year | |||||||||||
Average conversion rate | 1.296229 | ||||||||||||
Employment Agreements [Member] | David Phipps [Member] | GBP [Member] | |||||||||||||
Annual salary | £ | £ 48,000 | £ 48,000 | |||||||||||
Employment Agreements [Member] | Theresa Carlise [Member] | |||||||||||||
Employment agreement term description | The Carlise Agreement is for a period of two (2) years, with an automatic one (1) year extension. | The Carlise Agreement is for a period of two (2) years, with an automatic one (1) year extension. | |||||||||||
Annual salary | $ 150,000 | ||||||||||||
Amount agreed to provide prior to the agreement | $ 140,000 | ||||||||||||
Executive Employment Agreement [Member] | David Phipps [Member] | |||||||||||||
Employment agreement term description | Previously the Company had a two-year Executive Employment Agreement with Mr. Phipps, effective January 1, 2016 | Previously the Company had a two-year Executive Employment Agreement with Mr. Phipps, effective January 1, 2016 | |||||||||||
Annual salary | $ 144,000 | $ 61,833 | |||||||||||
Average conversion rate | 1.288190 | 1.288190 | |||||||||||
Executive Employment Agreement [Member] | David Phipps [Member] | GBP [Member] | |||||||||||||
Annual salary | £ | £ 48,000 | ||||||||||||
Consulting Agreement 1 [Member] | |||||||||||||
Proceeds of convertible notes payable | $ 44,000 | ||||||||||||
Consulting Agreement 2 [Member] | |||||||||||||
Proceeds of convertible notes payable | $ 12,500 | ||||||||||||
Note bears interest rate | 6.00% | ||||||||||||
Two Consulting Agreement [Member] | Minimum [Member] | |||||||||||||
Debt instrument retainer payment | $ 10,000 | ||||||||||||
Debt instrument monthly payment | $ 5,000 | $ 5,000 | |||||||||||
Two Consulting Agreement [Member] | Maximum [Member] | |||||||||||||
Debt instrument retainer payment | $ 30,000 | ||||||||||||
Debt instrument monthly payment | $ 10,000 | $ 10,000 | |||||||||||
Consulting Agreement [Member] | |||||||||||||
Consulting agreements extended period, description | One of the consulting agreements was extended for another three months to expire on February 13, 2020 and the other was extended on September 1, 2019 for another two months to expire on January 13, 2020. | ||||||||||||
Lease Agreement [Member] | England [Member] | |||||||||||||
Area of square feet | ft² | 2,660 | 2,660 | |||||||||||
Lease term | 3 years | 3 years | |||||||||||
Facilities rent per month | $ 2,706 | ||||||||||||
Lease Agreement [Member] | GBP [Member] | |||||||||||||
Foreign currency translation rate | 1.3262 | 1.3262 | |||||||||||
Foreign currency translation rate, amount | $ 2,822 | ||||||||||||
Lease renewal date | Jul. 23, 2022 | Jul. 23, 2022 | |||||||||||
Lease Agreement [Member] | GBP [Member] | England [Member] | |||||||||||||
Annual Rent | £ | £ 25,536 | ||||||||||||
Facilities rent per month | £ | £ 2,128 |