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Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Operating Leases) (Details)

v3.10.0.1
Commitments and Contingencies (Operating Leases) (Details)
6 Months Ended 13 Months Ended
Dec. 05, 2018
USD ($)
Dec. 05, 2017
USD ($)
Oct. 31, 2018
USD ($)
Oct. 31, 2018
CAD ($)
Sep. 18, 2018
USD ($)
Dieppe, NB, Canada [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý Ìý $ 3,200 Ìý Ìý
Lease term Ìý Ìý 3 years 3 years Ìý
Dieppe, NB, Canada [Member] | CAD [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý Ìý Ìý $ 4,367 Ìý
Denver, Colorado [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý Ìý $ 10,756 Ìý Ìý
Lease term Ìý Ìý 2 years 2 years Ìý
Lease expiration date Ìý Ìý Jan. 31, 2017 Jan. 31, 2017 Ìý
Phoenix, Arizona [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý $ 66,696 $ 10,718 Ìý Ìý
Lease term Ìý 92 months 64 months 64 months Ìý
Security deposit Ìý $ 519,271 Ìý Ìý Ìý
Monthly rent annual escalation rate Ìý Ìý 2.00% 2.00% Ìý
New York, New York [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý Ìý Ìý Ìý $ 15,505
Lease term Ìý Ìý Ìý Ìý 6 years
Rent expense Ìý Ìý Ìý Ìý $ 186,060
New York, New York [Member] | Subsequent Event [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments $ 16,370 Ìý Ìý Ìý Ìý
United States University [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý Ìý $ 51,270 Ìý Ìý
Lease term Ìý Ìý 10 months 10 months Ìý
Lease expiration date Ìý Ìý Jun. 30, 2022 Jun. 30, 2022 Ìý
New Brunswick [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý Ìý $ 10,100 Ìý Ìý
Lease term Ìý Ìý 62 months 62 months Ìý
Lease expiration date Ìý Ìý Dec. 31, 2023 Dec. 31, 2023 Ìý
New Brunswick [Member] | CAD [Member] Ìý Ìý Ìý Ìý Ìý
Operating Leased Assets [Line Items] Ìý Ìý Ìý Ìý Ìý
Monthly rent payments Ìý Ìý Ìý $ 13,241 Ìý