Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Details Textual) - USD ($) |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Oct. 31, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
| Notes to Financial Statements [Abstract] | |||
| Rent expense | $ 69,260 | $ 75,434 | |
| Lease agreement, description | The Company entered into an 18-month lease agreement for the lease of office and warehouse space under a non-cancelable operating lease through May 31, 2021. From the lease commencement date of December 1, 2019 until November 30, 2020, monthly rent shall be $4,444 and from December 1, 2020 to May 31, 2021, monthly rent shall be $4,577 per month. | ||
| Operating lease liability discount rate | 12.00% | ||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
|
| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Description of lessor's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|