Annual report pursuant to Section 13 and 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.20.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jan. 17, 2019
Allowance for doubtful accounts $ 0 $ 12,500
Grant funding during the first year     2,842,430
Reclassify fair value of warrant liability upon adoption of ASU 2017-11 175,975  
Grant funding during the second year     $ 2,831,838
Impairment of acquired license 250,000  
Advertising costs 436,205 88,912  
Research and development expenses 1,125,098 151,768  
Revenue related to access fees $ 29,150    
Discount rate on face value 8.00%    
Grant income $ 1,091,061  
Grant funds $ 932,745    
Royalty obligations description The Company accounted for this transaction as debt in accordance with ASC 470-10-25 and derived a debt discount, which is amortized using the effective interest method over the expected life of the arrangement, which is 15 years. The Company has no obligation to repay the then outstanding balance if during the expected life of 15 years the treatment is discontinued.    
Royalty obligations, net $ 7,171,200    
Description of likelihood settlement The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.    
Eliminated deferred rent upon adoption of ASC 842 764  
Notes payable, net of debt discounts $ 21,480 $ 569,061  
Minimum [Member]      
Property plant and equipment estimated useful lives 5 years    
Maximum [Member]      
Property plant and equipment estimated useful lives 15 years    
Third Party [Member]      
Notes payable, net of debt discounts $ 125,000    
January 1, 2019 [Member]      
Right to use assets upon adoption of ASC 842 25,465    
Eliminated deferred rent upon adoption of ASC 842 764    
Lease liability upon adoption of ASC 842 26,229    
January 22, 2019 [Member]      
Notes payable, net of debt discounts $ 21,480