Quarterly report pursuant to Section 13 or 15(d)

Equity (Detail Textuals 1)

v3.20.2
Equity (Detail Textuals 1) - USD ($)
 9 Months Ended 12 Months Ended
Jan. 01, 2020
Dec. 06, 2019
Dec. 02, 2019
May 31, 2020
Aug. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remains unamortized stock based expenses       $ 44,333  
Number of shares granted during period       74,000  
Stock based compensation       $ 31,500  
Expected term         5 years
Equity Incentive Plan 2018          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares issued during period 24,000        
Expiration date under plan Dec. 13, 2029        
Intrinsic value $ 67,976        
Exercise price $ 2.12        
Expected term 4 years        
Equity Incentive Plan 2018 | Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares issued during period   10,000      
Number of shares granted during period     22,250    
Expiration date under plan   Dec. 06, 2029      
Intrinsic value   $ 24,401      
Exercise price   $ 2.65      
Equity Incentive Plan - 2018 | Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares issued during period   40,000      
Expiration date under plan   Dec. 06, 2029      
Intrinsic value   $ 97,606      
Exercise price   $ 2.65      
Expected term   4 years      
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remains unamortized stock based expenses       $ 449,833  
Number of shares granted during period       281,834  
Intrinsic value       $ 0  
Value of the remaining life of the options       9 years 1 month 24 days  
Stock based compensation       $ 294,898