Quarterly report pursuant to Section 13 or 15(d)

Related Party Matters (Detail Textuals)

v3.19.3
Related Party Matters (Detail Textuals) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 06, 2018
Apr. 01, 2017
Feb. 28, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Related Party Transaction [Line Items]              
Monthly fee   $ 10,000       $ 20,000  
Total expense incurred under agreement         $ 0   $ 220,000
Independent contractor agreement | Emerald Health Sciences Inc              
Related Party Transaction [Line Items]              
Initial term of agreement           10 years  
Percentage of accrued interest on outstanding balance           12.00%  
Total expense incurred under agreement       $ 150,000 150,000 $ 450,000 400,000
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  
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]              
Initial term of agreement 1 year            
Annual fee $ 60,000            
Total expense incurred under agreement         $ 15,000   $ 45,000
Period of discretionary annual bonus payable to contractor after each fiscal year end 120 days