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

Related Party Matters (Detail Textuals)

v3.19.3
Related Party Matters (Detail Textuals) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 06, 2018
Apr. 01, 2017
Apr. 01, 2017
Feb. 28, 2018
Jun. 30, 2014
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Related Party Transaction [Line Items]                      
Monthly fee     $ 10,000         $ 20,000      
Total expense incurred under agreement             $ 0   $ 220,000    
Independent contractor agreement | K2C, Inc.                      
Related Party Transaction [Line Items]                      
Monthly fee   $ 20,000     $ 10,000            
Total expense incurred under agreement                   $ 220,000 $ 210,000
Independent contractor agreement | Emerald Health Sciences Inc                      
Related Party Transaction [Line Items]                      
Total expense incurred under agreement           $ 150,000 150,000 $ 300,000 250,000 $ 550,000  
Initial term of agreement       10 years       10 years      
Percentage of accrued interest on outstanding balance               12.00%   12.00%  
Separation and release agreement | K2C, Inc.                      
Related Party Transaction [Line Items]                      
Lump sum payment in agreement       $ 180,000              
Recognized additional stock based compensation expense of restricted stock and option awards       $ 112,270       $ 112,270      
Separation and release agreement | K2C, Inc. | Immediate vesting                      
Related Party Transaction [Line Items]                      
Number of restricted common stock vested       900,000              
Separation and release agreement | K2C, Inc. | October 20, 2015                      
Related Party Transaction [Line Items]                      
Number of restricted common stock vested       325,000              
Separation and release agreement | K2C, Inc. | November 21, 2014                      
Related Party Transaction [Line Items]                      
Number of restricted common stock vested       125,000              
Consulting Agreement | Emerald Health Sciences Inc                      
Related Party Transaction [Line Items]                      
Total expense incurred under agreement             $ 15,000   $ 30,000 $ 45,000  
Initial term of agreement 1 year                    
Annual fee $ 60,000                    
Period of discretionary annual bonus payable to contractor after each fiscal year end 120 days