Note Payable (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
|
Repayment of notes payable | $ 630,000 | |||
Fair value of Common stock issued | $ 598,286 | $ 2,979,000 | ||
Fair value of common stock issued, shares | 1,196,000 | |||
Warrants to purchase common stock | 108,196 | 108,196 | ||
Fair value of warrants | $ 215,000 | $ 215,000 | ||
Loss on debt extinguishment | (691,000) | $ (1,075,000) | 1,536,000 | (423,000) |
Interest expense for notes payable | 21,000 | 1,647,000 | 748,000 | |
Note Payable [Member] | ||||
Debt principal amount | $ 1,340,000 | 1,340,000 | ||
Proceeds from issuance of unsecured promissory note | 1,300,000 | |||
Original issue discount | $ 40,000 | |||
Interest rate | 5.42% | 5.42% | ||
Debt maturity date | Apr. 10, 2019 | |||
Notes payable outstanding amount | $ 0 | $ 0 | ||
Interest expense for notes payable | 10,000 | 0 | ||
Payments of interest | $ 1,000 | $ 0 |
X | ||||||||||
- Definition Fair value of warrants. No definition available.
|
X | ||||||||||
- Definition original issue discount. No definition available.
|
X | ||||||||||
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of the required periodic payments applied to interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|