General form of registration statement for all companies including face-amount certificate companies

Temporary Equity and Stockholders' Deficiency (Details Narrative)

v3.19.2
Temporary Equity and Stockholders' Deficiency (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
May 13, 2019
Mar. 27, 2019
Mar. 13, 2019
Feb. 08, 2019
Mar. 31, 2017
Jan. 07, 2017
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Common stock issued in satisifaction of dividends payable                         $ 264,273    
Shares issued price per share           $ 1.09 $ 2.00     $ 0.70     $ 0.70    
Common stock issued in satisifaction of dividends payable, shares                         378,193    
Cash dividends paid                         $ 127,818    
Common stock issued under 401(k) profit sharing plan, shares           67,770                  
Number of shares issued during period             25,000                
Foreign currency translation adjustments               $ 357,078   $ (909,557)   $ 365,417 $ (1,195,166) $ (2,314,409) $ (336,568)
Weighted average estimated fair value of the stock options granted $ 0.15             $ 0.15   $ 0.47   $ 0.15 $ 0.47 $ 0.52  
Share based compensation               $ 68,508   $ 205,111   $ 226,502 $ 388,331   $ 1,105
Options [Member]                              
Number of stock options granted during the period                       1,350,000   2,830,000 1,395,000
Number of option canceled                       3,364,890   60,000 110,000
Option exercisable per share $ 1.93             $ 1.93       $ 1.93   $ 2.25  
Share based compensation                           $ 716,249 $ 622,802
Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options $ 950,903             $ 950,903       $ 950,903     $ 1,049,807
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition                       2 years 9 months 25 days   2 years 9 months 11 days  
2018 Stock Options Plan [Member]                              
Number of stock options granted during the period 1,350,000                            
Stock options term 5 years                            
2008 Stock Options Plan [Member]                              
Number of option canceled   3,139,890                          
2008 Stock Options Plan [Member] | Minimum [Member]                              
Option exercisable per share   $ 2.20                          
2008 Stock Options Plan [Member] | Maximum [Member]                              
Option exercisable per share   $ 2.48                          
Common Stock [Member]                              
Shares issued price per share       $ 0.35                      
Common stock issued in satisifaction of dividends payable, shares                   378,193          
Sale of common stock     2,527,857   2,527,857                    
Gross proceeds common stock     $ 884,750   $ 884,750                    
Common stock issued under 401(k) profit sharing plan, shares       181,185         181,185   116,284     116,284 67,770
Number of shares issued during period               6,071,428 2,527,857 822,000         22,500
Number of shares issued upon conversion               83,587   1,285,516        
Accredited Investor [Member]                              
Shares issued price per share $ 0.35             $ 0.35       $ 0.35      
Number of shares issued during period               6,071,428              
Number of shares issued during period, values               $ 2,125,000              
Number of shares issued upon conversion               83,587              
Employees [Member] | 2018 Equity Incentive Plan [Member]                              
Number of stock options granted during the period 1,100,000                            
Options granted aggregate grant date fair value $ 200,092                            
Members of Board of Directors [Member] | 2018 Equity Incentive Plan [Member]                              
Number of stock options granted during the period 100,000                            
Consultants [Member] | 2018 Equity Incentive Plan [Member]                              
Number of stock options granted during the period 150,000                            
Options exercise price $ 0.385             $ 0.385       $ 0.385      
Vesting percentage 25.00%                            
President & CEO [Member]                              
Number of option canceled   2,109,890                          
CFO [Member]                              
Number of option canceled   150,000                          
Board of Directors [Member]                              
Number of option canceled   150,000                          
Series B Preferred Stock [Member]                              
Preferred stock dividend rate                       8.00%   8.00%  
Liquidation value per share $ 10             $ 10       $ 10   $ 10  
8% dividends earned preferred stock               $ 179,770   $ 157,522   $ 357,565 313,312    
Dividend declared                         $ 474,719    
Shares issued price per share                           $ 10.00  
Preferred stock, amount of cumulative dividends in arrears                       900,869   $ 546,335 $ 284,564
Dividends payable $ 85,223             $ 85,223       $ 85,223      
Gross proceeds common stock                           $ 7,759,500