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

Stock-Based Compensation (Detail Textuals)

v3.19.3
Stock-Based Compensation (Detail Textuals) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 25, 2018
Feb. 28, 2018
Jan. 18, 2018
Oct. 31, 2014
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based Compensation         $ 173,084 $ 100,603   $ 344,577 $ 330,212 $ 674,961 $ 608,676
Total amount of unrecognized compensation cost         $ 404,304     $ 404,304   $ 748,616  
Recognized weighted average period               11 months 1 day   1 year 5 months 5 days  
Restricted Stock Agreements | K2C, Inc.                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted common stock vested 350,000 325,000                  
Stock compensation expenses             $ 98,042     $ 98,042  
Separation and release agreement | K2C, Inc. | Immediate vesting                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted common stock vested   900,000                  
Stock compensation expenses             $ 216,000        
Restricted Stock Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage     50.00%                
Number of restricted common stock granted               0   2,500,000  
Number of restricted common stock vested               450,000   1,600,000  
Restricted Stock Awards | K2C, Inc.                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted common stock granted   900,000                  
Stock compensation expenses                   $ 216,000  
Omnibus Incentive Plan 2014                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares reserved for future grants         9,161,023     9,161,023      
Granted                   2,393,501  
Omnibus Incentive Plan 2014 | Stock options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares reserved for future grants       3,200,000              
Percentage of share reserve of the number of issued and outstanding shares       10.00%              
Granted                   1,750,000  
Exercise Price                   $ 0.30  
Weighted-average fair value of stock options granted                   $ 0.30  
Aggregate intrinsic value of the awards exercisable [1]                   $ 36,458  
Remaining contractual life                   8 years 8 months 16 days 6 years 10 months 21 days
Omnibus Incentive Plan 2014 | Restricted Stock Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted common stock granted                   643,501  
Number of restricted common stock vested                   1,050,000  
Douglas Cesario, CFO | Restricted Stock Agreements                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Granted 1,195,073                    
Exercise Price $ 0.245                    
Fair market value of stock options $ 200,772                    
Vesting percentage 25.00%                    
Description of stock option agreement The options vested 25% on July 23, 2018, and the remaining 75% will vest 1/33 on each of the next 33 months thereafter.                    
Aggregate intrinsic value of options exercisable, and vested and expected to vest                   $ 185,236  
Options exercised                   434,572  
Aggregate intrinsic value of the awards exercisable                   $ 67,359  
Options vested                   1,195,073  
Remaining contractual life                   9 years 6 months 26 days  
Elizabeth Berecz, CFO | Restricted Stock Agreements                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares reserved for future grants 350,000                    
Stock compensation expenses           97,183     97,183 $ 97,183  
Elizabeth Berecz, CFO | Restricted Stock Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted common stock granted 700,000   700,000                
Stock compensation expenses           $ 184,800     $ 184,800 $ 184,800  
Chief Executive Officer [Member] | Restricted Stock Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted common stock granted     900,000                
Board of Directors Chairman [Member] | Restricted Stock Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted common stock granted     900,000                
[1] The aggregate intrinsic value is the sum of the amounts by which the quoted market price of the Company's stock exceeded the exercise price of the stock options at December 31, 2018 for those stock options for which the quoted market price was in excess of the exercise price ("in-the-money options").