Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details Textual)

v3.20.2
Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
Vendors
Jun. 30, 2019
USD ($)
Vendors
Customer
Jun. 30, 2020
USD ($)
Vendors
Customer
Jun. 30, 2019
USD ($)
Vendors
Dec. 31, 2019
USD ($)
Customer
Dec. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Summary of Significant Accounting Policies (Textual)              
Intangible assets identified bankruptcy proceedings, description     <span style="border-left: none; border-right: none;">Intangible assets consist of $<span class="ng-scope" style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;">2,766,000</span></span></span></span></span> of proprietary knowledge and technology, which is being amortized over <span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">20</span></span></span></span></span></span></span></span></span></span> years and $<span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">1,113,000</span></span></span></span></span></span></span></span></span></span> of customer contracts, which has been amortized over <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">2.5</span></span></span></span></span></span></span></span></span></span> </span>years, and is fully amortized.</span> In addition, included in intangible assets is $<span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">28,820</span></span></span></span></span></span></span></span></span> of trademarks and $<span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">5,300</span></span></span></span></span></span></span></span></span></span> of website costs that are being amortized over <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">5</span></span></span></span></span></span></span> </span>years.        
Operating Cycles     one year        
Inventory $ 0 $ 0 $ 0 $ 0      
Goodwill impairment         $ 2,938,653    
Estimated useful lives     5 years        
Accumulated amortization 30,589   $ 30,589        
Amortization expense 10,196   $ 20,393        
Concentration risk, percentage     88.00%        
Number of customers | Customer     2   1    
Short-term investment 0   $ 0     $ 0  
Cash and cash equivalents 16,112,907 173,902 16,112,907 173,902 $ 1,625,671   $ 1,368,395
Accounts receivable balance 306,143   306,143        
Reimbursement from licensee for project costs 102,217   102,217        
Deferred contract costs 203,926   203,926        
Accumulated amortization     $ 20,393      
License consideration, description     In consideration for the License, during the initial term, the Licensee agreed to pay the Company a royalty of (x) <span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;">five</span></span></span></span></span></span> percent (<span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">5</span></span></span></span></span></span>%) on the first $<span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">20,000,000</span></span></span></span></span></span></span> of gross revenues derived from the Licensee’s commercialization of the License (net of customary discounts, sales taxes, delivery charges, and amounts for returns) (the “Gross Revenues”), (y) <span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;">four</span></span></span></span></span></span> and <span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;">one</span></span></span></span></span></span>-half percent (<span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">4.5</span></span></span></span></span></span></span>%) on the next $<span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">30,000,000</span></span></span></span></span></span></span> of Gross Revenues, and (z) <span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;">five</span></span></span></span></span></span> percent (<span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">5</span></span></span></span></span></span></span>%) on all Gross Revenues thereafter (collectively, the “Royalty”),        
Total cost     $ 16,900,000        
Minimum royalty payments one year     500,000        
Minimum royalty payments two year     750,000        
Minimum Royalty Payments Three Year     1,500,000        
Minimum Royalty Payments Four Year     2,000,000        
Minimum Royalty Payments Five Year     $ 2,500,000        
Description of restricted shares refusal agreement     Under the Agreement, the Company has a right of first refusal with respect to being engaged as a designer and builder of any real estate projects for which CMC has secured the rights to develop and in which CMC has a greater than <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;">fifty</span></span></span></span> percent (<span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">50</span></span></span></span></span>%) interest in the owner or developer entity and has the right to select the builder for such real estate project (the “<span style="font-style: italic;">ROFR Rights</span>”). In exchange for such ROFR Rights, the Company agreed to issue to CMC <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">2,500</span></span></span></span></span> shares of restricted stock of the Company’s common stock, of which <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">1,250</span></span></span></span></span> shares will vest and be issued on September 30, 2020 and the remaining <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">1,250</span></span></span></span></span> shares will vest and be issued on September 30, 2021, unless the Agreement is earlier terminated. In the event that the Agreement is earlier terminated, CMC will still be entitled to receive the entire amount of such restricted stock that has vested as of such earlier termination date, but in no event less than <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">1,250</span></span></span></span></span> shares of such restricted stock. The Agreement also provides for customary indemnification and confidentiality obligations between the parties. The <span style="border-left: none; border-right: none;"><span class="ng-scope" style="border-left: none; border-right: none;"><span style="display: inline;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">2,500</span></span></span></span></span> shares of restricted stock of the Company's common stock has yet to be issued to CMC.        
Original Agreement [Member]              
Summary of Significant Accounting Policies (Textual)              
Concentration risk, percentage     50.00%        
Computer and software [Member] | Minimum [Member]              
Summary of Significant Accounting Policies (Textual)              
Estimated useful lives     3 years        
Computer and software [Member] | Maximum [Member]              
Summary of Significant Accounting Policies (Textual)              
Estimated useful lives     5 years        
Equipment [Member] | Minimum [Member]              
Summary of Significant Accounting Policies (Textual)              
Estimated useful lives     5 years        
Equipment [Member] | Maximum [Member]              
Summary of Significant Accounting Policies (Textual)              
Estimated useful lives     7 years        
Vendors [Member]              
Summary of Significant Accounting Policies (Textual)              
Accumulated amortization 1,686,876 1,541,753 $ 1,686,876 1,541,753      
Amortization expense $ 36,281 $ 36,281 $ 72,561 $ 72,562      
Concentration risk, percentage     75.00% 92.00%      
Accounts receivable [Member]              
Summary of Significant Accounting Policies (Textual)              
Concentration risk, percentage         92.00%    
Revenue [Member]              
Summary of Significant Accounting Policies (Textual)              
Concentration risk, percentage 72.00% 91.00% 69.00% 87.00%      
Number of customers | Customer   2 3   2    
Cost of revenue [Member]              
Summary of Significant Accounting Policies (Textual)              
Concentration risk, percentage 51.00% 92.00%          
Number of vendors | Vendors 2 3 4 3