Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.20.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Jan. 17, 2019
Allowance for doubtful accounts $ 0   $ 0
Grant funding during the first year       2,842,430
Grant funding during the second year       $ 2,831,838
Impairment of acquired license 0   0  
Advertising costs 129,381   25,928  
Research and development expenses 710,510 $ 145,965 145,965  
Deferred income 893,050      
Revenue related to access fees 8,250      
Payment on accounts receivable $ 186,665      
Discount rate on face value 8.00%      
Grant income $ 564,086 $ 224,059  
Grant funds $ 1,643,801      
Royalty obligations description The Company accounted for royalty obligations 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      
Minimum [Member]        
Property plant and equipment estimated useful lives 5 years      
Maximum [Member]        
Property plant and equipment estimated useful lives 15 years