General form of registration statement for all companies including face-amount certificate companies

EQUITY (Detail Textuals 1)

v3.19.1
EQUITY (Detail Textuals 1) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Aug. 17, 2018
Feb. 28, 2019
Aug. 31, 2018
Apr. 12, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     4 years  
Number of shares outstanding   400,000 400,000  
Stock based compensation   $ 26,000 $ 56,835  
Number of shares granted during period   0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value   $ 536,688 $ 536,688  
Share price       $ 0.95
Equity Incentive Plan 2018        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares issued under options 3,000,000      
Percentage of exercise price of incentive stock option granted to stockholder     10.00%  
Percentage of grant date fair market value not less than ten percent exercise price of incentive stock option granted to stockholder     110.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     10 years  
Term of incentive stock option granted under stock option plan     5 years  
Number of shares outstanding     400,000  
Exercise price     $ 1.35  
Expected term     10 years  
Expected volatility     170.00%  
Risk free interest rate     2.87%  
Expected dividend yield     0.00%  
Percentage of stock option vest on vesting commencement date     25.00%  
Percentage of stock option vest on vesting commencement date for each month thereafter     0.02083%  
Number of shares reserved for future issuance     2,600,000  
Remains unamortized stock base expenses   372,164 $ 429,519  
Stock based compensation   $ 57,355 $ 107,169  
Term of remaining life of stock options weighted average value     9 years 11 months 19 days  
Number of shares granted during period   400,000 400,000  
Expiration date under plan Aug. 17, 2028      
Intrinsic value   $ 0 $ 0  
Value of the remaining life of the options   $ 9.47    
Equity Incentive Plan 2018 | Director and consultants        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise price $ 1.35      
Number of shares granted during period 400,000      
Expiration date under plan Aug. 17, 2028