Quarterly report pursuant to Section 13 or 15(d)

EQUITY (Detail Textuals 2)

v3.20.1
EQUITY (Detail Textuals 2) - USD ($)
 6 Months Ended 12 Months Ended
Jan. 01, 2020
Dec. 06, 2019
Dec. 02, 2019
Feb. 29, 2020
Aug. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares granted during period       74,000  
Expected term         5 years
Stock based compensation       $ 21,000  
Remains unamortized stock based expenses       $ 54,833  
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares granted during period       281,834  
Intrinsic value       $ 0  
Stock based compensation       252,416  
Remains unamortized stock based expenses       $ 481,418  
Value of the remaining life of the options       9 years 4 months 28 days  
Equity Incentive Plan 2018          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares issued during period 24,000        
Exercise price $ 2.12        
Intrinsic value $ 67,976        
Expected term 4 years        
Expiration date under plan Dec. 13, 2029        
Equity Incentive Plan 2018 | Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares granted during period     22,250    
Number of shares issued during period   10,000      
Exercise price   $ 2.65      
Intrinsic value   $ 24,401      
Expiration date under plan   Dec. 06, 2029      
Equity Incentive Plan - 2018 | Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares issued during period   40,000      
Exercise price   $ 2.65      
Intrinsic value   $ 97,606      
Expected term   4 years      
Expiration date under plan   Dec. 06, 2029