Zero Gravity Solutions (ZGSI) 10-Q 18 Aug 20 2019 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2019	Jul. 31, 2020
Document Information [Line Items]
Entity Registrant Name	Zero Gravity Solutions, Inc.
Entity Central Index Key	0001574186
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Current Reporting Status	Yes
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Interactive Data Current	Yes
Entity Common Stock, Shares Outstanding (in shares)		39,678,555
Entity Shell Company	false
Document Type	10-Q
Document Period End Date	Mar. 31, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash	$ 3,187	$ 43,683
Accounts receivable, net		342
Prepaid expenses	304,101	314,645
Inventory	125,901	103,142
Total current assets	433,189	461,812
Property and equipment, net	79,192	85,523
OTHER ASSETS
Deposits	4,817	4,817
Total other assets	4,817	4,817
TOTAL ASSETS	517,198	552,152
CURRENT LIABILITIES
Accounts payable and other payables	674,829	544,659
Accounts payable, related party	96,826	127,480
Accrued interest	49,629	21,262
Accrued interest, related party	204,869	100,919
Deferred revenue	206,800	250,000
Deferred compensation, related party		12,500
Insurance financing liability	168,819	223,482
Notes payable, related party, net of discounts $53,289 and $41,379	1,846,711	1,058,621
Convertible notes payable, net of discounts $198,504 and $127,053	101,996	8,947
Convertible notes payable, related party	925,000	500,000
Notes payable, net of discounts $9,451 and $8,892	290,549	191,108
Embedded Conversion Option Liability	231,000	114,000
Total current liabilities	4,797,028	3,152,978
LONG TERM LIABILITIES
Notes payable, net of discounts $0 and $3,737		96,263
Notes payable, related parties, net of discounts $17,289 and $56,380	282,712	943,621
Convertible notes payable, net of discounts $162,382 and $193,202	387,618	356,794
Convertible notes payable, related parties, net of discounts $418,856 and $501,351	1,181,144	1,098,649
Total long-term liabilities	1,851,474	2,495,327
Total Liabilities	6,648,502	5,648,305
Commitments (Note 4)
STOCKHOLDERS' DEFICIT
Common stock; 100,000,000 shares authorized, at $0.001 par value, 41,307,310 and 40,954,115 shares issued and outstanding, at March 31, 2019 and December 31, 2018, respectively	41,307	40,954
Additional paid-in capital	24,479,365	24,283,509
Accumulated deficit	(30,651,704)	(29,420,616)
Non-controlling interest	(272)
Total stockholders' deficit	(6,131,304)	(5,096,153)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 517,198	$ 552,152

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Notes payable, related party, discount	$ 53,289	$ 41,379
Notes payable, discount	162,382	193,202
Note payable, related parties, discount	17,289	56,380
Convertible note payable, related parties discount	$ 418,856	$ 501,351
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares issued (in shares)	41,307,310	40,954,115
Common stock, shares outstanding (in shares)	41,307,310	40,954,115
Convertible Debt [Member]
Notes Payable, discount	$ 198,504	$ 127,053
Notes Payable, Other Payables [Member]
Notes Payable, discount	9,451	8,892
Notes payable, discount	$ 0	$ 3,737

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
REVENUE
Sale of goods	$ 44,495	$ 3,470
Revenues	44,495	3,470
COST OF REVENUE
Cost of goods sold	24,013	377
Shipping costs	3,300
Royalty expense		173
Total cost of revenue	27,313	550
GROSS PROFIT	17,182	2,920
OPERATING EXPENSES
General and administrative	886,712	1,409,696
Research and development	1,071	84,817
Total operating expenses	887,783	1,494,513
LOSS FROM OPERATIONS	(870,601)	(1,491,593)
OTHER INCOME (EXPENSE)
Change in fair value of derivative	(28,000)
Interest expense	(135,152)	(61,099)
Amortization of debt discount	(197,335)	(23,642)
Loss on disposal of asset		(343)
Total other income (expense)	(360,487)	(85,084)
NET LOSS	$ (1,231,088)	$ (1,576,677)
NET LOSS PER SHARE - BASIC AND DILUTED (in dollars per share)	$ (0.03)	$ (0.04)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED (in shares)	41,052,658	40,671,851

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Warrants Issued for Services [Member]Common Stock [Member]	Warrants Issued for Services [Member]Additional Paid-in Capital [Member]	Warrants Issued for Services [Member]Retained Earnings [Member]	Warrants Issued for Services [Member]Noncontrolling Interest [Member]	Warrants Issued for Services [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]	Total
Balance (in shares) at Dec. 31, 2017						40,650,397
Balance at Dec. 31, 2017						$ 40,650	$ 21,970,266	$ (23,980,220)		$ (1,969,304)
Common stock issued for cash, net of offering costs of $1,680 (in shares)						55,334
Common stock issued for cash, net of offering costs of $1,680						$ 55	164,267			164,322
Warrants issued		$ 57,947			$ 57,947		70,897			70,897
Stock options issued for services							71,253			71,253
Net loss								(1,576,677)		(1,576,677)
Stock Issued During Period, Value, Issued for Loan Costs
Balance (in shares) at Mar. 31, 2018						40,705,731
Balance at Mar. 31, 2018						$ 40,705	22,334,630	(25,556,897)		(3,181,562)
Balance (in shares) at Dec. 31, 2018						40,954,115
Balance at Dec. 31, 2018						$ 40,954	24,283,509	(29,420,616)		(5,096,153)
Warrants issued		$ 112,651			$ 112,651
Net loss								(1,231,088)		$ (1,231,088)
Common stock issued for services (in shares)						45,000				45,000
Common stock issued for services						$ 45	79,905			$ 79,950
Common stock issued upon cashless exercise of warrants (in shares)						306,195				306,195
Common stock issued upon cashless exercise of warrants						$ 306	(306)
Stock issued for loan costs (in shares)						2,000				2,000
Stock Issued During Period, Value, Issued for Loan Costs						$ 2	3,606			$ 3,608
Non-controlling interest									(272)	(272)
Balance (in shares) at Mar. 31, 2019						41,307,310
Balance at Mar. 31, 2019						$ 41,307	$ 24,479,365	$ (30,651,704)	$ (272)	$ (6,131,304)

Consolidated Statements of Ch_2

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) (Parentheticals)	3 Months Ended
	Mar. 31, 2018USD ($)
Common stock, issued for cash, offering costs	$ 1,680

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (1,231,088)	$ (1,576,677)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	6,331	6,235
Amortization expense		372
Bad debt expense	342	4,060
Common stock issued for services	79,950
Warrants issued for services	23,685	57,570
Stock options issued as compensation		71,254
Change in fair value of derivative	28,000
Loss on disposal of asset		343
Advance on future royalties, related party reserve		123,560
Impairment expense		203,208
Accretion of debt discounts	197,335	23,642
Changes in operating assets and liabilities:
Accounts receivable, trade		(3,230)
Prepaid expenses	99,510	48,851
Advance on future royalties, related party		(7,327)
Inventory	(22,759)	450
Deposit		(200)
Accounts payable, related party	(30,654)	2,403
Accounts payable and other payables	129,898	(34,556)
Deferred compensation	(12,500)
Deferred revenue	(43,200)
Accrued interest, related party	103,950	18,294
Accrued interest	28,367	4,584
Net cash used in operating activities	(642,833)	(1,057,164)
CASH FLOWS FROM FINANCING ACTIVITIES
Payments of notes payable	(61,133)	(49,597)
Payments of notes payable, related party		(100,000)
Proceeds from notes payable convertible	425,000
Proceeds from notes payable insurance	6,470
Payment of offering costs, related party		(27,000)
Proceeds of notes payable	132,000	100,000
Proceeds of notes payable, related party	100,000	1,000,000
Proceeds from sale of common stock		166,002
Payment of offering costs		(1,680)
Net cash provided by financing activities	602,337	1,087,725
NET (DECREASE) INCREASE IN CASH	(40,496)	30,561
CASH AT BEGINNING OF PERIOD	43,683	13,862
CASH AT END OF PERIOD	3,187	44,423
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Income taxes
Interest	135,152	61,099
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Warrants issued		377
Stock Issued During Period, Value, Issued for Loan Costs	3,608
Discounts related to derivative liability	89,000
Warrants Issued as Debt Discount [Member]
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Warrants issued		$ 71,274

Note 1 - Organization and Summa

Note 1 - Organization and Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	NOTE 1 Nature of Operations Zero Gravity Solutions, Inc. (the “Company”) is an agricultural biotechnology company focused on commercializing technology derived from and designed for spaceflight with significant applications on Earth. These technologies are focused on improving world agriculture by providing valuable solutions to challenges facing humanity including threats to world agriculture and the ability to feed the world's rapidly growing population. The Company owns proprietary technology for its initial commercial product, BAM-FX ® ® The Company operates through two 2014, 2018 2019. 98% Another subsidiary of the Company, Zero Gravity Life Sciences, Inc., a Florida corporation (“ZGLS”), was formed by the Company in 2014. The ongoing COVID- 19 March 2020, 19 19 19 first 2020, three 19 second 2020 not Going Concern and Management's Plans These interim unaudited condensed consolidated financial statements are prepared on a going concern basis which contemplates the realization of assets and settlements of liabilities and commitments in the normal course of business. The Company has a working capital deficiency as of March 31, 2019, three March 31, 2019, $3,000 4,364,000 1,231,000 643,000 three March 31, 2019. twelve March 31, 2019; no not may March 31, 2019, $3,824,000 7 not Management's strategic plans include the following: ● Continuing to advance commercialization of the Company's principal product, BAM-FX ® ● Pursuing additional capital raising opportunities; ● Continuing to explore and execute prospective partnering or distribution opportunities; and ● Identifying unique market opportunities that represent potential positive cash flow. Basis of Presentation three March 31, 2019 2018, three March 31, 2019 2018, March 31, 2019 not 10 December 31, 2018 October 17, 2019. December 31, 2018 Use of Estimates The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant estimates include allowance for doubtful accounts and other receivables, inventory reserves and classifications, amortization period and recoverability of intangible assets, valuation of beneficial conversion features in convertible debt, valuation of loss contingencies, valuation of derivative liabilities, valuation of stock-based compensation and the valuation allowance on deferred tax assets. Actual results could differ from those estimates. Segment Reporting The Company views its operations and manages its business as one 100% not Principles of Consolidation The accompanying interim unaudited condensed consolidated financial statements include the accounts of Zero Gravity Solutions, Inc. and its majority-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. Cash and Cash Equivalents For the purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with an original maturity of three no March 31, 2019 December 31, 2018. Inventory Inventory is valued on a lower of first first March 31, December 31, 2019 2018 Raw materials $ 25,252 $ 17,610 Finished product 100,649 85,532 Total Inventory $ 125,901 $ 103,142 During the three March 31, 2019, $9,704. December 31, 2018 $32,084. Property and Equipment Property and equipment is stated at cost, less accumulated depreciation. Expenditures for maintenance and repairs are charged to expense as incurred. Depreciation is computed on a straight-line basis over estimated useful lives. Property and equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not Impairment of Long Lived Assets The Company accounts for long-lived assets in accordance with the provisions of Accounting Standards Codification Topic (“ ASC”) 360 10 35 15 may not Intellectual Property The Company reviewed its intellectual property for impairment and determined that it had no $10,210 December 31, 2018. Concentration of Credit Risk The Company believes that its credit risk exposure is limited. The Company has never suffered a loss due to funds in excess of FDIC limits and had no March 31, 2019. Fair Value of Financial Instruments The Company accounts for financial instruments under Financial Accounting Standards Board (“FASB”) ASC 820, Fair Value Measurements 820 three Level 1 Level 2 1, not Level 3 Observable inputs are based on market data obtained from independent sources, while unobservable inputs are based on the Company's market assumptions. Unobservable inputs require significant management judgment or estimation. In some cases, the inputs used to measure an asset or liability may As the Company's common stock is not 820. The carrying amounts of the Company's accounts receivable and accounts payable approximate fair value due to the relatively short period to maturity for these instruments. The carrying value of the Company's notes payable approximates fair value due to their short period to maturity and their stated interest rates, combined with historic interest rate levels. Accounting for Derivatives The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, 815 The company has adopted FASB ASU 2017 11, two not Advertising The Company conducts advertising for the promotion of its products and services. In accordance with ASC 720 35, three March 31, 2019 2018, $36,110 $1,897, Accounting for Leases In March 2016, No. 2016 02, Leases No. 2016 02 No. 2016 02 not 12 not December 15, 2018. January 1, 2019, not Legal Expenses All legal costs are charged to expense as incurred. Convertible Notes with Fixed Rate Conversion Options The Company may may may Debt Issue Cost Debt issuance cost paid to lenders, or third Revenue Recognition and Accounts Receivable: Effective January 1, 2018 ( 606, We recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration (that is, payment) to which the company expects to be entitled in exchange for those goods or services. The core principle of this Topic is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. Revenue is recognized in accordance with the core principle by applying the following five 1 2 3 4 5 Revenues for agricultural chemical products are recognized when title to the products is transferred which may no 606. The Company determined that no three March 31, 2019 2018. The Company did not March 31, 2019. December 31, 2018, two 100% 78.1%, 21.9%, three March 31, 2019, one 97% March 31, 2018, two 100% 75.0% 25.0%, The Company extends credit to customers generally without requiring collateral. The Company monitors its exposure for credit losses and maintains allowances for anticipated losses. The Company records an allowance for doubtful accounts when it is probable that the accounts receivable balance will not three March 31, 2019 2018 $342 $4,060, Cost of Sales Cost of sales is comprised of material costs, invoiced shipping costs and royalty expense. Warrants The Company recognizes the cost of warrants issued with debt as debt discount in the consolidated financial statements which is recorded at the warrants relative fair value which is measured based on the grant date fair value of the award. The Company estimates the fair value of each warrant at the grant date by using the Black-Scholes option pricing model. Stock Based Compensation The Company recognizes the cost of employee services received in exchange for an award of equity instruments in the consolidated financial statements which is measured based on the grant date fair value of the award. Stock based compensation expense is recognized over the period during which an employee is required to provide service in exchange for the award (generally the vesting period). The Company estimates the fair value of each stock award at the grant date by using the Black-Scholes option pricing model using the simplified method to determine the term. Costs equal to these fair values are recognized ratably over the requisite service period based on the number of awards that are expected to vest, or in the period of grant for awards that vest immediately and have no three March 31, 2019 2018. The Company also grants share-based compensation awards to non-employees for service provided to the Company. The Company measures and recognizes the fair value of such transactions based on the fair value of consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. In June 2018, No. 2018 07, 718 No 2018 07 718 718 December 15, 2018, no 606. January 1, 2019. not Loss per Share Loss per share is calculated by dividing the Company's net loss by the weighted average number of common shares outstanding during the period. Diluted earnings loss per share is calculated by dividing the Company's net income (loss) by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity instruments. The effect of the inclusion of the dilutive shares would have resulted in a decrease in loss per share. Accordingly, the weighted average shares outstanding have not not 16,206,685, 16,952,975 three March 31, 2019 December 31, 2018, Research and Development Research and development costs are charged to expense as incurred. Warranty Expense The Company's distribution agreements provide for a warranty on products sold. As sales under such distribution agreements have been nominal during the three March 31, 2019 2018, no three March 31, 2019 2018. Income Taxes The Company accounts for income taxes under the asset and liability method, in which deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. A valuation allowance is required to the extent any deferred tax assets may not The Company does not March 31, 2019 December 31, 2018. March 31, 2019, not three March 31, 2019 2018. Investments We have an equity investment in a privately held entity. We account for investments either under the equity method or cost method of accounting depending on our ownership interest and the level of our influence in each joint venture. Investments accounted for under the equity method are recorded based upon the amount of our investment and adjusted each period for our share of the investee's income or loss. Cost method investments are recorded at cost less any impairments. All investments are reviewed for changes in circumstance or the occurrence of events that suggest an other than temporary event where our investment may not zero March 31, 2019 4 Recently Issued Accounting Pronouncements FASB ASCs which are or were are not March 31, 2019 not

Note 2 - Property and Equipment

Note 2 - Property and Equipment	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	NOTE 2 March 31, 2019 December 31, 2018 Computer equipment $ 13,032 $ 13,032 Equipment and furniture 138,764 138,764 Leasehold improvements 7,593 7,593 159,389 159,389 Accumulated Depreciation (80,197 ) (73,866 ) Property and Equipment - Net $ 79,192 $ 85,523 Depreciation expense for the period ended March 31, 2019 2018 $6,331 $6,235,

Note 3 - Related Party Transact

Note 3 - Related Party Transactions	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	NOTE 3 Convertible Note Payable The following descriptions of convertible notes and notes payable refer to notes issued to related parties of the Company. For a description of convertible notes and notes payable to non-related parties of the Company see Note 5. Convertible Notes Payable to Related Parties Date of Note Face Value Debt Discount Debt Discount Accretion Carrying Value July 2015 $ 500,000 $ - $ - $ 500,000 June 2018 $ 1,000,000 $ 444,416 $ 167,417 $ 723,001 July 2018 $ 250,000 $ 111,113 $ 41,401 $ 180,288 July 2018 $ 250,000 $ 111,109 $ 38,964 $ 177,855 December 2018 $ 100,000 $ - $ - $ 100,000 February 2019 $ 325,000 $ - $ - $ 325,000 March 2019 $ 100,000 $ - $ - $ 100,000 $ 2,525,000 $ 666,638 $ 247,782 $ 2,106,144 Convertible Notes Payable - Current $ 925,000 $ - $ - $ 925,000 Convertible Notes Payable - Long Term $ 1,600,000 $ 666,638 $ 247,782 $ 1,181,144 All of the above notes were converted into new loans with the Series A and Series B offerings in the second 2019. In July 2015, $500,000 8.5% July 2016. 350,000 $3.00 $416,618 0%, 184.2%, 1.66% 5 $227,258 July 2016, July 2017, $1.25 400,000 not 2017, July 2018 2018 July 2019. 7 On June 29, 2018, June 2018 5 $1,000,000 June 29, 2018, two June 29, 2018 1,000,000 ten 10% June 28, 2020. $3.00 may one 2 $1.00 $414,416 $30,000 three March 31, 2019, $54,791, 7 On July 2, 2018, June 2018 5 $250,000 July 2, 2018, two July 2, 2018 250,000 ten 10% 7 $3.00 may one 2 $1.00 $103,613 $7,500 three March 31, 2019, $13,699, 7 On July 19, 2018, June 2018 5 $250,000, July 19, 2018, two July 19, 2018 250,000 ten 10% 7 $3 may one 2 $1.00 $103,609 $7,500 three March 31, 2019, $14,003, 7 On December 21, 2018, $100,000 December 21, 2018. ten 10% December 20, 2020. may one 7 On February 8, 2019 March 22, 2019, $325,000 $100,000, February 8, 2019 March 22, 2019. May 1, 2019 twelve 12% 7 Notes Payable to Related Parties Notes payable outstanding at March 31, 2019 Date of Note Face Value Debt Discount Debt Discount Accretion Carrying Value August 2017 $ 100,000 $ 10,435 $ 8,349 $ 97,914 September 2017 $ 500,000 $ 52,166 $ 37,717 $ 485,551 October 2017 $ 500,000 $ 50,229 $ 33,938 $ 483,709 January 2018 $ 500,000 $ 50,590 $ 39,657 $ 489,067 March 2018 $ 200,000 $ 20,281 $ 10,751 $ 190,470 May 2018 $ 300,001 $ 30,452 $ 13,163 $ 282,712 Jan 2019 $ 100,000 $ - $ - $ 100,000 $ 2,200,001 $ 214,153 $ 143,575 $ 2,129,423 Notes Payable - Current $ 1,900,000 $ 183,701 $ 130,412 $ 1,846,711 Notes Payable – Long Term $ 300,001 $ 30,452 $ 13,163 $ 282,712 All of the above notes were converted into new loans with the Series A and Series B offerings in the second 2019. In August 2017, $100,000. 10.0%, August 2019. five 10,000 $3.00 $10,435 March 31, 2019, $1,287, In September 2017, $500,000. 10.0%, September 2019. five 50,000 $3.00 $52,166 three March 31, 2019, $6,431, In October 2017, $500,000 50,000 ten 10% October 26, 2019. may five 50,000 $3.00 $50,229 three March 31, 2019, $6,193, On or about January 17, 2018, $500,000 January 16, 2018, October 26, 2019, $500,000, January 18, 2018 50,000 ten 10% October 26, 2019. may one 30 6 5 $3.00 $35,590 $15,000 three March 31, 2019, $7,016, On or about March 8, 2018, $200,000 March 8, 2018 March 9, 2018, 20,000 ten 10% March 7, 2020. may one 5 $3.00 $14,281 $6,000 three March 31, 2019, $2,500, On May 2, 2018, $300,001 May 2, 2018, May 2, 2018 30,000 ten 10% May 1, 2020. $3 May 2, 2018, may one 5 $3.00 $21,452 $9,000 three March 31, 2019, $3,754, During January 2019, $100,000 January 2019. ten 10% April 18, 2019. $3 May 2, 2019, No Royalty Agreement In 2013, 2015, 25 5% ® $2,500 Included in advance of future royalties was $203,208 December 31, 2018, Sales subject to the royalty agreement were $0 $3,470 three March 31, 2019 2018, On April 29,2019, Rent During 2017, $10,000 4 Consulting Agreement In March 2015, six $200,000 $200,000 December 31, 2015. $65,000, March 31, 2019 December 31, 2018.

Note 4 - Commitments

Note 4 - Commitments	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Commitments Disclosure [Text Block]	NOTE 4 Lease Commitments The Company leases its office, building, and laboratory space under short term leases. These leases are renewable either monthly or annually. The Company also has a two September 1, 2016 August 31, 2018. December 31, 2019 August 31, 2020. $55,967 $54,325 three March 31, 2019 2018, License and Business Development Agreement On February 20, 2018, February 13, 2018 ( twenty 20% $500,000 no $500,000 pro rata The Agreement provides Agro Space with the exclusive right to import, package, sell, and distribute BAM's product lines and promote its brand, as well as other “white label” brands, as they are introduced, in the Mexican markets, and a limited manufacturing right to modify the presentation of BAM's products and dilute such products, all during the term of the Agreement. BAM will retain the right to all of its intellectual property, including any materials produced in connection with the Agreement and BAM's products, and Agro Space will have a royalty-free right to reproduce, translate, summarize, or otherwise use such materials for the sole purpose of performing pursuant to the Agreement. The exclusivity of the rights licensed to Agro Space are conditioned upon (i) Agro Space meeting specified revenue targets beginning on the third tenth five 5 In addition to BAM receiving an ownership interest in Agro Space, the Company received $100,000 2016 $3.00 $900,000, Research Commitment In January 2016, $373,750 2016, first five March 31, 2019 2018, no

Note 5 - Convertible Notes Paya

Note 5 - Convertible Notes Payable and Notes Payable	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Debt Disclosure [Text Block]	NOTE 5 On June 29, 2018, “June 2018 3 $2,000,000 10% “June 2018 two 2,000,000 $1.00 “June 2018 June 2018 July 31, 2018, one The following descriptions of convertible notes and notes payable refer to notes issued to non-related parties of the Company. For a description of convertible notes and notes payable to related parties of the Company, see Note 3. Convertible Notes Payable to Non-Related Parties Date of Note Face Value Additional Principle Debt Discount Debt Discount Accretion Carrying Value July 2018 $ 50,000 $ 22,231 $ 7,552 $ 35,321 July 2018 $ 50,000 $ 22,231 $ 7,552 $ 35,321 July 2018 $ 25,000 $ 11,116 $ 3,716 $ 17,600 July 2018 $ 250,000 $ 111,160 $ 37,155 $ 175,995 July 2018 $ 25,000 $ 11,114 $ 3,776 $ 17,662 July 2018 $ 50,000 $ 22,232 $ 7,553 $ 35,321 July 2018 $ 100,000 $ 44,465 $ 14,863 $ 70,398 December 2018 $ 136,000 $ 136,000 $ 18,682 $ 18,682 January 2019 $ 94,500 $ 10,000 $ 94,500 $ 23,314 $ 33,314 March 2019 $ 50,000 $ - $ - $ 50,000 $ 830,500 $ 10,000 $ 475,049 $ 124,163 $ 489,614 Convertible Notes Payable to Non-Related Parties - Current $ 280,500 $ 10,000 $ 230,500 $ 41,996 $ 101,996 Convertible Notes Payable to Non-Related Parties - Long-Term $ 550,000 $ - $ 244,549 $ 82,167 $ 387,618 All of the above July 2018 second 2019. The Company received, in the aggregate, $550,000 seven June 2018 $550,000 June 2018 550,000 $228,049 $16,500 June 2018 June 2018 $2,050,000, June 2018 two 2,050,000 $1.00 $3.00 3 $1,500,000 June 2018 June 2018 $853,518. $61,500, On or about December 11, 2018, $125,000 $136,000 $3.00 65% 100,000 $11,000. On or about January 14, 2019, $82,000 $94,500 $10,000 $104,500, $3.00 65% 100,000 $12,500 $2,000 $56,002 $23,998 On or about March 2019, $50,000 1,000 two 2,000 $3,608 March 31, 2019.. ( 6 Fair Value Measurements – Derivative Liability – December 2018 January 2019 convertible notes payable to non-related party –discussed above Embedded Conversion Option Derivatives Due to the conversion terms of certain promissory notes, the embedded conversion options met the criteria to be bifurcated and presented as derivative liabilities. The Company calculated the estimated fair values of the liabilities for embedded conversion option derivative instruments at the original note inception dates using the Monte Carlo option pricing model using the share prices of the Company's stock on the dates of valuation and using the following ranges for volatility, expected term and the risk-free interest rate at each respective valuation date, no Note Inception Date: December 11, 2018 March 31, 2019 Volatility: 117% 158% Expected Term: 9 9 Risk Free Interest Rate: 2.56% 2.40% Note Inception Date: January 14, 2019 March 31, 2019 Volatility: 130% 142% Expected Term: 8 9 Risk Free Interest Rate: 2.55% 2.44% Fair value measures The accounting guidance for fair value measurements provides a framework for measuring fair value and requires expanded disclosures regarding fair value measurements. Fair value is defined as the price that would be received for an asset or the exit price that would be paid to transfer a liability in the principal or most advantageous market in an orderly transaction between market participants on the measurement date. The accounting guidance established a fair value hierarchy which requires an entity to maximize the use of observable inputs, where available. This hierarchy prioritizes the inputs into three 1 2 3 Assets and liabilities measured at fair value on a recurring and non-recurring basis consisted of the following at March 31, 2019: Carrying Value at March 31, 2019 Fair Value Measurements at March 31, 2019 (Level 1) (Level 2) (Level 3) Embedded Conversion Option Liability $ 231,000 $ – $ – $ 231,000 The following is a summary of activity of Level 3 March 31, 2019: Balance at December 31, 2018 $ 114,000 Portion of initial valuation recorded as debt discount 89,000 Change in fair value 28,000 Balance at March 31, 2019 $ 231,000 Changes in fair value of the embedded conversion option liability are included in other income (expense) in the accompanying consolidated statements of operations. Notes Payable to Non-Related Parties Date of Note Face Value Debt Discount Debt Discount Accretion Carrying Value December 2017 $ 200,000 $ 18,652 $ 12,060 $ 193,408 January 2018 $ 100,000 $ 7,124 $ 4,265 $ 97,141 Notes Payable to Non-Related Parties - Current $ 300,000 $ 25,776 $ 16,325 $ 290,549 All of the above notes were converted into new loans with the Series A and Series B offerings in the second 2019. In December 2017, $200,000 December 14, 2017, December 13, 2019, $200,000, December 18, 2017 50,000 ten 10% may one 5 $3.00 $18,652 three March 31, 2019 2018, $2,300 On or about January 18, 2018, $100,000 January 19, 2018, January 18, 2020, $100,000, January 19, 2018 10,000 ten 10% may one 5 $3.00 $7,124 three March 31, 2019 2018, $878 $703, 7 The Company has an outstanding note payable for financing corporate insurance premiums. The note carries a rate of interest of 8.75% November 2019. eleven $21,254. March 31, 2019 December 31, 2018 $168,819 $223,482,

Note 6 - Equity

Note 6 - Equity	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Shareholders' Equity and Share-based Payments [Text Block]	NOTE 6 Common Stock Stock issued for services During the three March 31, 2019, 45,000 $79,950 Stock issued for loan costs During the three March 31, 2019 2,000 $3,608. Warrants Warrants cashless exercise During the three March 31, 2019, 475,500 306,195 Warrants issued for services During the period ended March 31, 2019, five 75,000 $3.00 $57,570, $55,081 Warrants issued with debt On or about January 14, 2019, $80,000 $94,500 $10,000 $104,500. $3.00 65% 100,000 $1.75. $14,500 $2,000 $56,002 $23,998 The following is a summary of the Company's warrant activity for the three March 31, 2019: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual (in Years) Aggregate Value Outstanding - January 1, 2019 12,752,685 $ 1.86 Granted 175,000 2.29 Exercised (475,500 ) (.50 ) Cancelled/Forfeited (156,000 ) (.50 ) Outstanding and exercisable - March 31, 2019 12,296,185 $ 1.93 1.9 $ 4,029,700 The aggregate intrinsic value in the table above represents the total intrinsic value (the difference between the estimated fair value of the Company's stock price on March 31, 2019 March 31, 2019. Stock incentive plan options In November 2015, 2015 4,000,000 2,640,000 The Company recognizes compensation expense for stock option grants based on the fair value at the date of grant using the Black-Scholes option pricing model. As the Company does not zero The Company has elected to account for forfeitures as they occur. Number of Options Weighted Average Exercise Price Weighted (in Years) Aggregate Value Outstanding - January 1, 2019 1,585,000 $ 1.70 Granted - - Exercised - - Cancelled/Forfeited (225,000 ) (2.14 ) Outstanding - March 31, 2019 1,360,000 $ 1.63 6.6 $ 74,550 Exercisable - March 31, 2019 1,335,000 $ 1.16 6.5 $ 74,550 The aggregate intrinsic value in the table above represents the total intrinsic value (the difference between the estimated fair value of the Company's stock price on March 31, 2019 March 31, 2019.

Note 7 - Subsequent Events

Note 7 - Subsequent Events	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Subsequent Events [Text Block]	NOTE 7 May 2019 On or about May 11, 2019, 10% March 31, 2019. Furthermore, pursuant to each Exchange Agreement, in connection with any such exchange, the holder of an Old Note may, three $1.00 Such transactions contemplated by the Exchange Agreements are referred to herein as the “Refinancing”. The Company conducted the Refinancing in reliance upon the exemptions provided in the Securities Act, including Regulation D, Rule 506 Series B Note Offering Furthermore, the Exchange Agreement provides that the holder of an Old Note may, 12% one In accordance with the terms of the Exchange Agreements and in reliance upon the exemptions provided in the Securities Act, including Regulation D, Rule 506 The transactions contemplated by the Subscription Agreements are referred to herein as the “Offering”. During May 2019 $3,326,427, $3,226,782. 3% $99,645 Terms of Notes and Warrants The Series A Notes and Series B Notes shall collectively be referred to herein as the “Offering Notes”. The Exchange Warrants and Purchase Warrants shall collectively be referred to herein as the “Offering Warrants”. The Offering Notes were made on substantially the same terms, except as noted. The Offering Warrants were made on substantially the same terms, except as noted. The Series A Notes bear interest at the rate of ten 10% twelve 12% nine 9 fifteen 15 fifteenth 15th thirty-six 36 may forty-five 45 may not October 1, 2021 thirty 30 two $2.00 one $1.00 Each (i) Exchange Warrant may three 3 one $1.00 may ninety 90 one $1.00 April 1, 2020, fifty $0.50 April 1, 2020, not 9,499,600 3,045,600 6,454,000 $1.00 On April 29, 2019, 9,816,071, No. 15/729,038, No. 14/244,084 No. 15/24045 2,000,000 not Subsequent to March 31, 2019, 79,500 $2.00 $33,879 0, 148.4%, 1.57% 1.66%, 1 3 Subsequent to March 31, 2019, 10 100,000 $3.00 $83,325 0, 148.4%, 1.93% 5 Subsequent to March 31, 2019, 225,000 Subsequent to March 31, 2019, 146,248 Subsequent to March 31, 2019, $100,000 $230,500 During October 2019 $5,000,000 10% December 31, 2019, ninety ten ( 10% first January 15, 2020 fifteenth 15th $2.00 2 $2.00 Commencing on the one 1 eleven 11 one may thirty 30 may 30 The Notes are secured by all assets of the Company and its subsidiaries and are subordinate to the security interest granted to holders of the Series A Notes and Series B Notes previously issued by the Company. The Notes are subject to certain covenants and other provisions customary for a transaction of this nature. The Company received $250,000 December 31, 2019 no During the first 2020, three second 2020, first 2020, $200,000 On May 12, 2020, $278,800. not 1% 360 two seventh

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Going Concern and Management Plans [Policy Text Block]	Going Concern and Management's Plans These interim unaudited condensed consolidated financial statements are prepared on a going concern basis which contemplates the realization of assets and settlements of liabilities and commitments in the normal course of business. The Company has a working capital deficiency as of March 31, 2019, three March 31, 2019, $3,000 4,364,000 1,231,000 643,000 three March 31, 2019. twelve March 31, 2019; no not may March 31, 2019, $3,824,000 7 not Management's strategic plans include the following: ● Continuing to advance commercialization of the Company's principal product, BAM-FX ® ● Pursuing additional capital raising opportunities; ● Continuing to explore and execute prospective partnering or distribution opportunities; and ● Identifying unique market opportunities that represent potential positive cash flow.
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation three March 31, 2019 2018, three March 31, 2019 2018, March 31, 2019 not 10 December 31, 2018 October 17, 2019. December 31, 2018
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant estimates include allowance for doubtful accounts and other receivables, inventory reserves and classifications, amortization period and recoverability of intangible assets, valuation of beneficial conversion features in convertible debt, valuation of loss contingencies, valuation of derivative liabilities, valuation of stock-based compensation and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.
Segment Reporting, Policy [Policy Text Block]	Segment Reporting The Company views its operations and manages its business as one 100% not
Consolidation, Policy [Policy Text Block]	Principles of Consolidation The accompanying interim unaudited condensed consolidated financial statements include the accounts of Zero Gravity Solutions, Inc. and its majority-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents For the purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with an original maturity of three no March 31, 2019 December 31, 2018.
Inventory, Policy [Policy Text Block]	Inventory Inventory is valued on a lower of first first March 31, December 31, 2019 2018 Raw materials $ 25,252 $ 17,610 Finished product 100,649 85,532 Total Inventory $ 125,901 $ 103,142 During the three March 31, 2019, $9,704. December 31, 2018 $32,084.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment is stated at cost, less accumulated depreciation. Expenditures for maintenance and repairs are charged to expense as incurred. Depreciation is computed on a straight-line basis over estimated useful lives. Property and equipment is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]	Impairment of Long Lived Assets The Company accounts for long-lived assets in accordance with the provisions of Accounting Standards Codification Topic (“ ASC”) 360 10 35 15 may not
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	Intellectual Property The Company reviewed its intellectual property for impairment and determined that it had no $10,210 December 31, 2018.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Credit Risk The Company believes that its credit risk exposure is limited. The Company has never suffered a loss due to funds in excess of FDIC limits and had no March 31, 2019.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The Company accounts for financial instruments under Financial Accounting Standards Board (“FASB”) ASC 820, Fair Value Measurements 820 three Level 1 Level 2 1, not Level 3 Observable inputs are based on market data obtained from independent sources, while unobservable inputs are based on the Company's market assumptions. Unobservable inputs require significant management judgment or estimation. In some cases, the inputs used to measure an asset or liability may As the Company's common stock is not 820. The carrying amounts of the Company's accounts receivable and accounts payable approximate fair value due to the relatively short period to maturity for these instruments. The carrying value of the Company's notes payable approximates fair value due to their short period to maturity and their stated interest rates, combined with historic interest rate levels.
Derivatives, Policy [Policy Text Block]	Accounting for Derivatives The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, 815 The company has adopted FASB ASU 2017 11, two not
Advertising Cost [Policy Text Block]	Advertising The Company conducts advertising for the promotion of its products and services. In accordance with ASC 720 35, three March 31, 2019 2018, $36,110 $1,897,
Lessee, Leases [Policy Text Block]	Accounting for Leases In March 2016, No. 2016 02, Leases No. 2016 02 No. 2016 02 not 12 not December 15, 2018. January 1, 2019, not
Legal Costs, Policy [Policy Text Block]	Legal Expenses All legal costs are charged to expense as incurred.
Convertible Notes With Fixed Rate Conversion Options, Policy [Policy Text Block]	Convertible Notes with Fixed Rate Conversion Options The Company may may may
Debt Issuance Cost [Policy Text Block]	Debt Issue Cost Debt issuance cost paid to lenders, or third
Revenue Recognition and Accounts Receivable [Policy Text Block]	Revenue Recognition and Accounts Receivable: Effective January 1, 2018 ( 606, We recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration (that is, payment) to which the company expects to be entitled in exchange for those goods or services. The core principle of this Topic is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. Revenue is recognized in accordance with the core principle by applying the following five 1 2 3 4 5 Revenues for agricultural chemical products are recognized when title to the products is transferred which may no 606. The Company determined that no three March 31, 2019 2018. The Company did not March 31, 2019. December 31, 2018, two 100% 78.1%, 21.9%, three March 31, 2019, one 97% March 31, 2018, two 100% 75.0% 25.0%, The Company extends credit to customers generally without requiring collateral. The Company monitors its exposure for credit losses and maintains allowances for anticipated losses. The Company records an allowance for doubtful accounts when it is probable that the accounts receivable balance will not three March 31, 2019 2018 $342 $4,060,
Cost of Goods and Service [Policy Text Block]	Cost of Sales Cost of sales is comprised of material costs, invoiced shipping costs and royalty expense.
Warrants [Policy Text Block]	Warrants The Company recognizes the cost of warrants issued with debt as debt discount in the consolidated financial statements which is recorded at the warrants relative fair value which is measured based on the grant date fair value of the award. The Company estimates the fair value of each warrant at the grant date by using the Black-Scholes option pricing model.
Share-based Payment Arrangement [Policy Text Block]	Stock Based Compensation The Company recognizes the cost of employee services received in exchange for an award of equity instruments in the consolidated financial statements which is measured based on the grant date fair value of the award. Stock based compensation expense is recognized over the period during which an employee is required to provide service in exchange for the award (generally the vesting period). The Company estimates the fair value of each stock award at the grant date by using the Black-Scholes option pricing model using the simplified method to determine the term. Costs equal to these fair values are recognized ratably over the requisite service period based on the number of awards that are expected to vest, or in the period of grant for awards that vest immediately and have no three March 31, 2019 2018. The Company also grants share-based compensation awards to non-employees for service provided to the Company. The Company measures and recognizes the fair value of such transactions based on the fair value of consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. In June 2018, No. 2018 07, 718 No 2018 07 718 718 December 15, 2018, no 606. January 1, 2019. not
Earnings Per Share, Policy [Policy Text Block]	Loss per Share Loss per share is calculated by dividing the Company's net loss by the weighted average number of common shares outstanding during the period. Diluted earnings loss per share is calculated by dividing the Company's net income (loss) by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity instruments. The effect of the inclusion of the dilutive shares would have resulted in a decrease in loss per share. Accordingly, the weighted average shares outstanding have not not 16,206,685, 16,952,975 three March 31, 2019 December 31, 2018,
Research and Development Expense, Policy [Policy Text Block]	Research and Development Research and development costs are charged to expense as incurred.
Standard Product Warranty, Policy [Policy Text Block]	Warranty Expense The Company's distribution agreements provide for a warranty on products sold. As sales under such distribution agreements have been nominal during the three March 31, 2019 2018, no three March 31, 2019 2018.
Income Tax, Policy [Policy Text Block]	Income Taxes The Company accounts for income taxes under the asset and liability method, in which deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. A valuation allowance is required to the extent any deferred tax assets may not The Company does not March 31, 2019 December 31, 2018. March 31, 2019, not three March 31, 2019 2018.
Investment, Policy [Policy Text Block]	Investments We have an equity investment in a privately held entity. We account for investments either under the equity method or cost method of accounting depending on our ownership interest and the level of our influence in each joint venture. Investments accounted for under the equity method are recorded based upon the amount of our investment and adjusted each period for our share of the investee's income or loss. Cost method investments are recorded at cost less any impairments. All investments are reviewed for changes in circumstance or the occurrence of events that suggest an other than temporary event where our investment may not zero March 31, 2019 4
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Pronouncements FASB ASCs which are or were are not March 31, 2019 not

Note 1 - Organization and Sum_2

Note 1 - Organization and Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Tables
Schedule of Inventory, Current [Table Text Block]	March 31, December 31, 2019 2018 Raw materials $ 25,252 $ 17,610 Finished product 100,649 85,532 Total Inventory $ 125,901 $ 103,142

Note 2 - Property and Equipme_2

Note 2 - Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Tables
Property, Plant and Equipment [Table Text Block]	March 31, 2019 December 31, 2018 Computer equipment $ 13,032 $ 13,032 Equipment and furniture 138,764 138,764 Leasehold improvements 7,593 7,593 159,389 159,389 Accumulated Depreciation (80,197 ) (73,866 ) Property and Equipment - Net $ 79,192 $ 85,523

Note 3 - Related Party Transa_2

Note 3 - Related Party Transactions (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Tables
Schedule of Related Party Transactions [Table Text Block]	Date of Note Face Value Debt Discount Debt Discount Accretion Carrying Value July 2015 $ 500,000 $ - $ - $ 500,000 June 2018 $ 1,000,000 $ 444,416 $ 167,417 $ 723,001 July 2018 $ 250,000 $ 111,113 $ 41,401 $ 180,288 July 2018 $ 250,000 $ 111,109 $ 38,964 $ 177,855 December 2018 $ 100,000 $ - $ - $ 100,000 February 2019 $ 325,000 $ - $ - $ 325,000 March 2019 $ 100,000 $ - $ - $ 100,000 $ 2,525,000 $ 666,638 $ 247,782 $ 2,106,144 Convertible Notes Payable - Current $ 925,000 $ - $ - $ 925,000 Convertible Notes Payable - Long Term $ 1,600,000 $ 666,638 $ 247,782 $ 1,181,144 Date of Note Face Value Debt Discount Debt Discount Accretion Carrying Value August 2017 $ 100,000 $ 10,435 $ 8,349 $ 97,914 September 2017 $ 500,000 $ 52,166 $ 37,717 $ 485,551 October 2017 $ 500,000 $ 50,229 $ 33,938 $ 483,709 January 2018 $ 500,000 $ 50,590 $ 39,657 $ 489,067 March 2018 $ 200,000 $ 20,281 $ 10,751 $ 190,470 May 2018 $ 300,001 $ 30,452 $ 13,163 $ 282,712 Jan 2019 $ 100,000 $ - $ - $ 100,000 $ 2,200,001 $ 214,153 $ 143,575 $ 2,129,423 Notes Payable - Current $ 1,900,000 $ 183,701 $ 130,412 $ 1,846,711 Notes Payable – Long Term $ 300,001 $ 30,452 $ 13,163 $ 282,712

Note 5 - Convertible Notes Pa_2

Note 5 - Convertible Notes Payable and Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Tables
Convertible Debt [Table Text Block]	Convertible Notes Payable to Non-Related Parties Date of Note Face Value Additional Principle Debt Discount Debt Discount Accretion Carrying Value July 2018 $ 50,000 $ 22,231 $ 7,552 $ 35,321 July 2018 $ 50,000 $ 22,231 $ 7,552 $ 35,321 July 2018 $ 25,000 $ 11,116 $ 3,716 $ 17,600 July 2018 $ 250,000 $ 111,160 $ 37,155 $ 175,995 July 2018 $ 25,000 $ 11,114 $ 3,776 $ 17,662 July 2018 $ 50,000 $ 22,232 $ 7,553 $ 35,321 July 2018 $ 100,000 $ 44,465 $ 14,863 $ 70,398 December 2018 $ 136,000 $ 136,000 $ 18,682 $ 18,682 January 2019 $ 94,500 $ 10,000 $ 94,500 $ 23,314 $ 33,314 March 2019 $ 50,000 $ - $ - $ 50,000 $ 830,500 $ 10,000 $ 475,049 $ 124,163 $ 489,614 Convertible Notes Payable to Non-Related Parties - Current $ 280,500 $ 10,000 $ 230,500 $ 41,996 $ 101,996 Convertible Notes Payable to Non-Related Parties - Long-Term $ 550,000 $ - $ 244,549 $ 82,167 $ 387,618
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]	Carrying Value at March 31, 2019 Fair Value Measurements at March 31, 2019 (Level 1) (Level 2) (Level 3) Embedded Conversion Option Liability $ 231,000 $ – $ – $ 231,000
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]	Balance at December 31, 2018 $ 114,000 Portion of initial valuation recorded as debt discount 89,000 Change in fair value 28,000 Balance at March 31, 2019 $ 231,000
Schedule of Debt [Table Text Block]	Notes Payable to Non-Related Parties Date of Note Face Value Debt Discount Debt Discount Accretion Carrying Value December 2017 $ 200,000 $ 18,652 $ 12,060 $ 193,408 January 2018 $ 100,000 $ 7,124 $ 4,265 $ 97,141 Notes Payable to Non-Related Parties - Current $ 300,000 $ 25,776 $ 16,325 $ 290,549

Note 6 - Equity (Tables)

Note 6 - Equity (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual (in Years) Aggregate Value Outstanding - January 1, 2019 12,752,685 $ 1.86 Granted 175,000 2.29 Exercised (475,500 ) (.50 ) Cancelled/Forfeited (156,000 ) (.50 ) Outstanding and exercisable - March 31, 2019 12,296,185 $ 1.93 1.9 $ 4,029,700
Share-based Payment Arrangement, Option, Activity [Table Text Block]	Number of Options Weighted Average Exercise Price Weighted (in Years) Aggregate Value Outstanding - January 1, 2019 1,585,000 $ 1.70 Granted - - Exercised - - Cancelled/Forfeited (225,000 ) (2.14 ) Outstanding - March 31, 2019 1,360,000 $ 1.63 6.6 $ 74,550 Exercisable - March 31, 2019 1,335,000 $ 1.16 6.5 $ 74,550

Note 1 - Organization and Sum_3

Note 1 - Organization and Summary of Significant Accounting Policies (Details Textual)	3 Months Ended		12 Months Ended	16 Months Ended
	Mar. 31, 2019USD ($)shares	Mar. 31, 2018USD ($)	Dec. 31, 2018USD ($)shares	Jul. 30, 2020USD ($)	Mar. 31, 2020
Number of Wholly Owned Subsidiaries	2
Cash, Ending Balance	$ 3,187		$ 43,683
Working Capital	(4,364,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	(1,231,088)	$ (1,576,677)
Net Cash Provided by (Used in) Operating Activities, Total	$ (642,833)	(1,057,164)
Number of Reportable Segments	1
Cash Equivalents, at Carrying Value, Total	$ 0		0
Inventory Write-down	9,704		32,084
Impairment of Intangible Assets, Finite-lived			$ 10,210
Cash, Uninsured Amount	0
Advertising Expense	36,110	1,897
Accounts Receivable, Credit Loss Expense (Reversal)	$ 342	$ 4,060
Weighted Average Number Diluted Shares Outstanding Adjustment, Total (in shares) | shares	16,206,685		16,952,975
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number of Major Customers			2
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Two Customers [Member]
Concentration Risk, Percentage			100.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member]
Concentration Risk, Percentage			78.10%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member]
Concentration Risk, Percentage			21.90%
Customer Concentration Risk [Member] | Revenue Benchmark [Member]
Number of Major Customers	1	2
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member]
Concentration Risk, Percentage	97.00%	75.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member]
Concentration Risk, Percentage		25.00%
Subsequent Event [Member]
Proceeds from Issuance of Debt				$ 3,824,000
Subsequent Event [Member] | COVID-19 Pandemic [Member]
Number of Executive Officers Not Furloughed					3
SASI [Member]
Noncontrolling Interest, Ownership Percentage by Parent	98.00%

Note 1 - Organization and Sum_4

Note 1 - Organization and Summary of Significant Accounting Policies - Summary of Inventory (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Raw materials	$ 25,252	$ 17,610
Finished product	100,649	85,532
Total Inventory	$ 125,901	$ 103,142

Note 2 - Property and Equipme_3

Note 2 - Property and Equipment (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Depreciation, Total	$ 6,331	$ 6,235

Note 2 - Property and Equipme_4

Note 2 - Property and Equipment - Summary of Property and Equipment (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Property and Equipment, Gross	$ 159,389	$ 159,389
Accumulated Depreciation	(80,197)	(73,866)
Property and Equipment - Net	79,192	85,523
Computer Equipment [Member]
Property and Equipment, Gross	13,032	13,032
Equipment and Furniture [Member]
Property and Equipment, Gross	138,764	138,764
Leasehold Improvements [Member]
Property and Equipment, Gross	$ 7,593	$ 7,593

Note 3 - Related Party Transa_3

Note 3 - Related Party Transactions (Details Textual)

Mar. 22, 2019USD ($)

Feb. 08, 2019USD ($)

Dec. 21, 2018USD ($)

Jul. 19, 2018USD ($)$ / sharesshares

Jul. 02, 2018USD ($)$ / sharesshares

Jun. 29, 2018USD ($)$ / sharesshares

May 02, 2018USD ($)$ / sharesshares

Mar. 08, 2018USD ($)

Jan. 17, 2018USD ($)

Mar. 31, 2019USD ($)$ / shares

Jan. 31, 2019USD ($)$ / shares

Oct. 31, 2017USD ($)$ / sharesshares

Sep. 30, 2017USD ($)$ / sharesshares

Aug. 31, 2017USD ($)$ / sharesshares

Jul. 31, 2016$ / shares

Jul. 31, 2015USD ($)$ / sharesshares

Mar. 31, 2015USD ($)

Mar. 31, 2019USD ($)$ / shares

Mar. 31, 2018USD ($)

Sep. 30, 2018USD ($)

Dec. 31, 2018USD ($)$ / shares

Dec. 31, 2017USD ($)

Dec. 31, 2015USD ($)

May 01, 2019

Dec. 11, 2018USD ($)shares

Mar. 09, 2018$ / sharesshares

Jan. 18, 2018$ / sharesshares

Dec. 14, 2017USD ($)

Proceeds from Related Party Debt

$ 100,000

$ 1,000,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 1.93

$ 1.93

$ 1.86

Debt Instrument, Unamortized Discount, Total

$ 666,638

$ 666,638

Amortization of Debt Discount (Premium)

197,335

23,642

Debt Instrument, Face Amount

2,525,000

2,525,000

General and Administrative Expense, Total

886,712

1,409,696

Accounts Payable, Related Parties, Current

96,826

96,826

$ 127,480

First Note [Member]

Debt Instrument, Unamortized Discount, Total

$ 11,000

Debt Instrument, Face Amount

$ 136,000

Third Note [Member]

Proceeds from Related Party Debt

50,000

Amortization of Debt Discount (Premium)

3,608

Unsecured Promissory Note [Member]

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

$ 18,652

Amortization of Debt Discount (Premium)

2,300

2,300

Debt Instrument, Face Amount

$ 200,000

Warrants Issued with Convertible Promissory Note [Member]

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

First Warrant [Member]

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

Warrants and Rights Outstanding, Term (Year)

5 years

First Warrant [Member] | Maximum [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

100,000

Director [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

50,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

Warrants and Rights Outstanding, Term (Year)

5 years

Director [Member] | Unsecured Promissory Note [Member]

Proceeds from Related Party Debt

$ 1,000,000

Director [Member] | Unsecured Promissory Note [Member] | Third Note [Member]

Proceeds from Related Party Debt

$ 200,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

$ 14,281

Lender Fees

$ 6,000

Director [Member] | Unsecured Promissory Note [Member] | Fifth Note [Member]

Proceeds from Related Party Debt

$ 300,001

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

$ 21,452

Lender Fees

$ 9,000

Director [Member] | Unsecured Promissory Note [Member] | Fifth Note [Member] | Maximum [Member]

Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares

$ 3

Director [Member] | Unsecured Promissory Note [Member] | Other Expense [Member] | Third Note [Member]

Amortization of Debt Discount (Premium)

2,500

Director [Member] | Unsecured Promissory Note [Member] | Other Expense [Member] | Fifth Note [Member]

Amortization of Debt Discount (Premium)

3,754

Director [Member] | Unsecured Convertible Promissory Note [Member]

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

1,000,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 1

Debt Instrument, Unamortized Discount, Total

$ 414,416

Warrants and Rights Outstanding, Term (Year)

2 years

Lender Fees

$ 30,000

Amortization of Debt Discount (Premium)

54,791

Director [Member] | Convertible Related Party Note Issued On July 2, 2018 [Member]

Proceeds from Related Party Debt

$ 250,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

$ 103,613

Lender Fees

$ 7,500

Amortization of Debt Discount (Premium)

13,699

Director [Member] | Convertible Related Party Note Issued On July 19, 2018 [Member]

Proceeds from Related Party Debt

$ 250,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

$ 103,609

Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares

$ 3

Lender Fees

$ 7,500

Amortization of Debt Discount (Premium)

14,003

Director [Member] | Unsecured Convertible Related Party Note Issued On December 21, 2018 [Member]

Proceeds from Related Party Debt

$ 100,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Director [Member] | Promissory Note [Member]

Proceeds from Related Party Debt

$ 500,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

$ 52,166

Director [Member] | Promissory Note [Member] | Other Expense [Member]

Amortization of Debt Discount (Premium)

6,431

Director [Member] | Warrants Issued with Debt [Member] | Measurement Input, Expected Dividend Rate [Member]

Warrants and Rights Outstanding, Measurement Input

0

Director [Member] | Warrants Issued with Debt [Member] | Measurement Input, Price Volatility [Member]

Warrants and Rights Outstanding, Measurement Input

1.842

Director [Member] | Warrants Issued with Debt [Member] | Measurement Input, Risk Free Interest Rate [Member]

Warrants and Rights Outstanding, Measurement Input

0.0166

Director [Member] | Warrants Issued with Debt [Member] | Measurement Input, Expected Term [Member]

Warrants and Rights Outstanding, Measurement Input

5

Director [Member] | Warrants Issued with Convertible Promissory Note [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

250,000

250,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 1

$ 1

Warrants and Rights Outstanding, Term (Year)

2 years

2 years

Director [Member] | Third Warrant [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

20,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

Warrants and Rights Outstanding, Term (Year)

5 years

Director [Member] | Fifth Warrant [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

30,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

Warrants and Rights Outstanding, Term (Year)

5 years

Director [Member] | Notes Payable [Member]

Proceeds from Related Party Debt

$ 100,000

$ 500,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

8.50%

Debt Instrument, Unamortized Discount, Total

$ 227,258

Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares

$ 3

$ 1.25

Debt Instrument, Convertible, Number of Equity Instruments

400,000

Director [Member] | Notes Payable [Member] | Warrants Issued with Debt [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

350,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

Warrants and Rights Outstanding

$ 416,618

Director [Member] | Consulting Agreement [Member]

Related Party Transaction, Amounts of Transaction

$ 200,000

General and Administrative Expense, Total

$ 200,000

Accounts Payable, Related Parties, Current

$ 65,000

Employee [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

10,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

Warrants and Rights Outstanding, Term (Year)

5 years

Employee [Member] | Promissory Note [Member]

Proceeds from Related Party Debt

$ 100,000

$ 325,000

$ 100,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

12.00%

Debt Instrument, Unamortized Discount, Total

$ 10,435

Employee [Member] | Promissory Note [Member] | Other Expense [Member]

Amortization of Debt Discount (Premium)

1,287

Rio Vista [Member] | Unsecured Promissory Note [Member]

Proceeds from Related Party Debt

$ 500,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

$ 50,229

Rio Vista [Member] | Unsecured Promissory Note [Member] | Other Expense [Member]

Amortization of Debt Discount (Premium)

6,193

Rio Vista [Member] | Warrants Issued to Rio Vista [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

50,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares

$ 3

Warrants and Rights Outstanding, Term (Year)

5 years

Investor [Member] | Unsecured Promissory Note [Member] | First Note [Member]

Proceeds from Related Party Debt

$ 500,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Unamortized Discount, Total

35,590

Lender Fees

15,000

Debt Instrument, Face Amount

$ 500,000

Investor [Member] | Unsecured Promissory Note [Member] | Other Expense [Member] | First Note [Member]

Amortization of Debt Discount (Premium)

7,016

Investor [Member] | First Warrant [Member]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares

50,000

Key Employee and Principal Stockholder and Current Director [Member] | Royalty Agreement [Member]

Deferred Compensation Arrangement with Individual, Maximum Contractual Term (Year)

25 years

Payment of Royalties Equal to Percent of Gross Sales

5.00%

Minimum Monthly Payment Amount to Offset Future Royalty Obligations

$ 2,500

Prepaid Royalties, Related Party, Noncurrent

$ 3,470

$ 3,470

$ 0

Key Employee and Principal Stockholder and Current Director [Member] | Royalty Agreement Patent Defense [Member]

Legal Fees

$ 203,208

Chief Operating Officer [Member]

Lease, Cost, Total

$ 10,000

Note 3 - Related Party Transa_4

Note 3 - Related Party Transactions - Notes Payable (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Face value	$ 2,525,000
Debt discount	666,638
Debt discount accretion	247,782
Carrying value	2,106,144
Carrying value	925,000	$ 500,000
Convertible Notes Payable - Long Term, Debt discount	162,382	193,202
Convertible Notes Payable - Long Term, Carrying value	1,181,144	1,098,649
Convertible Notes Payable - Current, Carrying value	1,846,711	1,058,621
Convertible Notes Payable - Long Term, Carrying value	282,712	$ 943,621
Convertible Related Party Note Payable Dated July 2015 [Member]
Face value	500,000
Debt discount
Debt discount accretion
Carrying value	500,000
Related Party Notes Payable [Member]
Convertible Notes Payable - Current, Face value	1,900,000
Convertible Notes Payable - Current, Debt discount	183,701
Debt discount accretion, current	130,412
Convertible Notes Payable - Long Term, Face value	300,001
Convertible Notes Payable - Long Term, Debt discount	30,452
Debt discount accretion, noncurrent	13,163
Convertible Notes Payable - Current, Carrying value	1,846,711
Convertible Notes Payable - Long Term, Carrying value	282,712
Related Party Notes Payable [Member] | Related Party Note Payable Dated August 2017 [Member]
Face value	100,000
Debt discount	10,435
Debt discount accretion	8,349
Carrying value	97,914
Related Party Notes Payable [Member] | Related Party Note Payable Dated September 2017 [Member]
Face value	500,000
Debt discount	52,166
Debt discount accretion	37,717
Carrying value	485,551
Related Party Notes Payable [Member] | Related Party Note Payable Dated October 2017 [Member]
Face value	500,000
Debt discount	50,229
Debt discount accretion	33,938
Carrying value	483,709
Related Party Notes Payable [Member] | Related Party Note Payable Dated January 2018 [Member]
Face value	500,000
Debt discount	50,590
Debt discount accretion	39,657
Carrying value	489,067
Related Party Notes Payable [Member] | Related Party Note Payable Dated January 2018 2 [Member]
Face value	200,000
Debt discount	20,281
Debt discount accretion	10,751
Carrying value	190,470
Related Party Notes Payable [Member] | Related Party Note Payable Dated March 2018 [Member]
Face value	300,001
Debt discount	30,452
Debt discount accretion	13,163
Carrying value	282,712
Related Party Notes Payable [Member] | Related Party Note Payable Dated January 2019 [Member]
Face value	100,000
Debt discount
Debt discount accretion
Carrying value	100,000
Related Party Notes Payable [Member] | Related Party Note Payable Dated March 2018 2 [Member]
Face value	2,200,001
Debt discount	214,153
Debt discount accretion	143,575
Carrying value	2,129,423
Convertible Related Party Note Payable Dated June 2018 [Member]
Face value	1,000,000
Debt discount	444,416
Debt discount accretion	167,417
Carrying value	723,001
Convertible Related Party Note Issued On July 2, 2018 [Member]
Face value	250,000
Debt discount	111,113
Debt discount accretion	41,401
Carrying value	180,288
Convertible Related Party Note Issued On July 19, 2018 [Member]
Face value	250,000
Debt discount	111,109
Debt discount accretion	38,964
Carrying value	177,855
Unsecured Convertible Related Party Note Issued On December 21, 2018 [Member]
Face value	100,000
Debt discount
Debt discount accretion
Carrying value	100,000
Unsecured Convertible Related Party Note Issued On February 8, 2019 [Member]
Face value	325,000
Debt discount
Debt discount accretion
Carrying value	325,000
Unsecured Convertible Related Party Note Issued On March 22, 2019 [Member]
Face value	100,000
Debt discount
Debt discount accretion
Carrying value	100,000
Convertible Note Payable, Related Party [Member]
Convertible Notes Payable - Current, Face value	925,000
Convertible Notes Payable - Current, Debt discount
Debt discount accretion, current
Carrying value	925,000
Convertible Notes Payable - Long Term, Face value	1,600,000
Convertible Notes Payable - Long Term, Debt discount	666,638
Debt discount accretion, noncurrent	247,782
Convertible Notes Payable - Long Term, Carrying value	$ 1,181,144

Note 4 - Commitments (Details T

Note 4 - Commitments (Details Textual) - USD ($)	Feb. 20, 2018	Jan. 31, 2016	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Sep. 01, 2016
Share Price (in dollars per share)	$ 3
Research and Development Expense, Total			$ 1,071	$ 84,817
SAA [Member]
Research and Development Expense, Total			0		$ 0
NASA ARC [Member] | SAA [Member]
Payments for Research Commitment		$ 373,750
Contractual Agreement, Period (Year)		5 years
BAM [Member]
License and Business Development Agreement, Consideration Received, to Purchase Shares in Connection to a Private Placement	$ 100,000
BAM [Member] | Argo Space [Member]
Contractual Agreement, Milestone Period (Year)	5 years
License and Business Development Agreement, Contingent Consideration Arrangements, Range of Outcomes, Value, High	$ 900,000
Lichtinger Goup [Member]
Maximum Amount of Capital Contributed	$ 500,000
Argo Space [Member] | BAM [Member]
Equity Method Investment, Ownership Percentage	20.00%
Capital Contribution Threshold	$ 500,000
Warehouse in Okeechobee [Member]
Lessee, Operating Lease, Term of Contract (Year)						2 years
Operating Leases, Future Minimum Payments Due, Next Twelve Months			$ 55,967	$ 54,325

Note 5 - Convertible Notes Pa_3

Note 5 - Convertible Notes Payable and Notes Payable (Details Textual)	Mar. 15, 2019shares	Jan. 14, 2019USD ($)$ / sharesshares	Dec. 11, 2018USD ($)shares	Jan. 18, 2018USD ($)$ / shares	Mar. 31, 2019USD ($)$ / sharesshares	Jun. 30, 2018USD ($)$ / sharesshares	Dec. 31, 2017USD ($)	Mar. 31, 2019USD ($)$ / sharesshares	Mar. 31, 2018USD ($)	Dec. 31, 2018USD ($)mo$ / shares	Mar. 30, 2019	Jun. 29, 2018USD ($)$ / sharesshares	Jan. 19, 2018$ / sharesshares	Dec. 18, 2017$ / sharesshares	Dec. 14, 2017USD ($)
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares					$ 1.93			$ 1.93		$ 1.86
Debt Instrument, Unamortized Discount, Total					$ 666,638			$ 666,638
Debt Instrument, Face Amount					2,525,000			2,525,000
Proceeds from Related Party Debt								$ 100,000	$ 1,000,000
Stock Issued During Period, Shares, Issued for Services (in shares) | shares								45,000
Amortization of Debt Discount (Premium)								$ 197,335	23,642
Proceeds from Notes Payable, Total								132,000	100,000
Notes Payable, Other Payables [Member]
Debt Instrument, Interest Rate, Stated Percentage										8.75%
Debt Instrument, Periodic Payment, Total										$ 21,254
Long-term Debt, Total					$ 168,819			$ 168,819		$ 223,482
Measurement Input, Option Volatility [Member]
Embedded Derivative Liability, Measurement Input		130	1.17		158			158			142
Measurement Input, Expected Term [Member]
Embedded Derivative Liability, Measurement Input		8			9			9		9	9
Measurement Input, Risk Free Interest Rate [Member]
Embedded Derivative Liability, Measurement Input		2.55	0.0256		2.4			2.4			2.44
First Note [Member]
Debt Instrument, Unamortized Discount, Total			$ 11,000
Debt Instrument, Face Amount			$ 136,000
Second Note [Member]
Debt Instrument, Unamortized Discount, Total		$ 12,500
Debt Instrument, Face Amount		$ 94,500
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares		$ 3
Debt Instrument Additional Principle		$ 10,000
Long-term Debt, Gross		104,500
Debt Instrument, Fee Amount		2,000
Debt Instrument, Convertible, Beneficial Conversion Feature		23,998
Third Note [Member]
Proceeds from Related Party Debt					$ 50,000
Stock Issued During Period, Shares, Issued for Services (in shares) | shares	1,000				2,000
Amortization of Debt Discount (Premium)					$ 3,608
Warrants Issued in Connection With the June 2018 Offering Notes [Member]
Warrants and Rights Outstanding, Term (Year)						2 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares						2,050,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares						$ 1
Warrants and Rights Outstanding						$ 853,518
Warrants Issued in Connection With the June 2018 Offering Notes [Member] | Private Placement [Member]
Warrants and Rights Outstanding, Term (Year)												2 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares												2,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares												$ 1
First Warrant [Member]
Warrants and Rights Outstanding, Term (Year)				5 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares				$ 3
First Warrant [Member] | Maximum [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares			100,000
Second Note [Member]
Warrants and Rights Outstanding		$ 56,002
Second Note [Member] | Maximum [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares		100,000
Warrants Issued in Connection with Unsecured Promissory Note [Member]
Warrants and Rights Outstanding, Term (Year)													5 years	5 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares													10,000	50,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares													$ 3	$ 3
Other Current Shareholders [Member] | Warrants Issued in Connection With the June 2018 Offering Notes [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares						550,000
Warrants and Rights Outstanding						$ 228,049
Crossover Capital Fund [Member] | First Note [Member] | Securities Purchase Agreement [Member]
Proceeds from Related Party Debt			$ 125,000
Crossover Capital Fund [Member] | Second Note [Member] | Securities Purchase Agreement [Member]
Proceeds from Related Party Debt		$ 82,000
Secured Note [Member]
Debt Instrument, Unamortized Discount, Total						61,500
Debt Instrument, Face Amount						2,050,000
Proceeds from Related Party Debt						1,500,000
Secured Note [Member] | Accredited Investor [Member]
Related Party Debt, Maximum Amount Issuable												$ 2,000,000
Debt Instrument, Interest Rate, Stated Percentage												10.00%
Secured Note [Member] | Other Current Shareholders [Member]
Proceeds from Issuance of Long-term Debt, Total						550,000
Debt Instrument, Unamortized Discount, Total						$ 16,500
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares						$ 3
Unsecured Promissory Note [Member]
Debt Instrument, Interest Rate, Stated Percentage															10.00%
Debt Instrument, Unamortized Discount, Total							$ 18,652
Debt Instrument, Face Amount															$ 200,000
Amortization of Debt Discount (Premium)								$ 2,300	2,300
Proceeds from Notes Payable, Total							$ 200,000
Unsecured Promissory Note 2 [Member]
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Debt Instrument, Unamortized Discount, Total		14,500		$ 7,124
Debt Instrument, Face Amount				100,000
Proceeds from Related Party Debt				$ 100,000
Debt Instrument, Fee Amount		2,000
Debt Instrument, Convertible, Beneficial Conversion Feature		$ 23,998
Amortization of Debt Discount (Premium)								$ 878	$ 703

Note 5 - Convertible Notes Pa_4

Note 5 - Convertible Notes Payable and Notes Payable - Convertible Notes Payable (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Face Value	$ 2,525,000
Debt Discount	666,638
Debt Discount Accretion	247,782
Face value	2,525,000
Debt discount	666,638
Debt discount accretion	247,782
Convertible Notes Payable to Non-Related Parties - Current	101,996	$ 8,947
Notes payable, discount	162,382	193,202
Convertible Notes Payable to Non-Related Parties - Long-Term	387,618	$ 356,794
Convertible Notes Payable, One [Member]
Face Value	50,000
Debt Discount	22,231
Debt Discount Accretion	7,552
Carrying Value	35,321
Face value	50,000
Debt discount	22,231
Debt discount accretion	7,552
Carrying Value	35,321
Convertible Notes Payable, Two [Member]
Face Value	50,000
Debt Discount	22,231
Debt Discount Accretion	7,552
Carrying Value	35,321
Face value	50,000
Debt discount	22,231
Debt discount accretion	7,552
Carrying Value	35,321
Convertible Notes Payable, Three [Member]
Face Value	25,000
Debt Discount	11,116
Debt Discount Accretion	3,716
Carrying Value	17,600
Face value	25,000
Debt discount	11,116
Debt discount accretion	3,716
Carrying Value	17,600
Convertible Notes Payable, Four [Member]
Face Value	250,000
Debt Discount	111,160
Debt Discount Accretion	37,155
Carrying Value	175,995
Face value	250,000
Debt discount	111,160
Debt discount accretion	37,155
Carrying Value	175,995
Convertible Notes Payable, Five [Member]
Face Value	25,000
Debt Discount	11,114
Debt Discount Accretion	3,776
Carrying Value	17,662
Face value	25,000
Debt discount	11,114
Debt discount accretion	3,776
Carrying Value	17,662
Convertible Notes Payable, Six [Member]
Face Value	50,000
Debt Discount	22,232
Debt Discount Accretion	7,553
Carrying Value	35,321
Face value	50,000
Debt discount	22,232
Debt discount accretion	7,553
Carrying Value	35,321
Convertible Notes Payable, Seven [Member]
Face Value	100,000
Debt Discount	44,465
Debt Discount Accretion	14,863
Carrying Value	70,398
Face value	100,000
Debt discount	44,465
Debt discount accretion	14,863
Carrying Value	70,398
Convertible Note Payable Dated December 2018 [Member]
Face Value	136,000
Debt Discount	136,000
Debt Discount Accretion	18,682
Carrying Value	18,682
Face value	136,000
Debt discount	136,000
Debt discount accretion	18,682
Carrying Value	18,682
Convertible Note Payable Dated January 2019 [Member]
Face Value	94,500
Debt Discount	94,500
Debt Discount Accretion	23,314
Carrying Value	33,314
Face value	94,500
Additional Principle	10,000
Debt discount	94,500
Debt discount accretion	23,314
Carrying Value	33,314
Convertible Note Payable Dated March 2019 [Member]
Face Value	50,000
Debt Discount
Debt Discount Accretion
Carrying Value	50,000
Face value	50,000
Debt discount
Debt discount accretion
Carrying Value	50,000
Convertible Note Payable to Non-related Parties [Member]
Face Value	830,500
Debt Discount	475,049
Debt Discount Accretion	124,163
Carrying Value	489,614
Face value	830,500
Additional Principle	10,000
Debt discount	475,049
Debt discount accretion	124,163
Carrying Value	489,614
Convertible Notes Payable - Current, Face value	280,500
Convertible Notes Payable to Non-Related Parties - Current Debt, Discount	10,000
Notes Payable, discount	230,500
Debt discount accretion, current	41,996
Convertible Notes Payable to Non-Related Parties - Current	101,996
Convertible Notes Payable - Long Term, Face value	550,000
Convertible Notes Payable to Non-Related Parties - Long-Term, Debt Discount
Notes payable, discount	244,549
Debt discount accretion, noncurrent	82,167
Convertible Notes Payable to Non-Related Parties - Long-Term	$ 387,618

Note 5 - Convertible Notes Pa_5

Note 5 - Convertible Notes Payable and Notes Payable - Assets and Liabilities Fair Value (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Embedded Conversion Option Liability	$ 231,000	$ 114,000
Fair Value, Inputs, Level 1 [Member]
Embedded Conversion Option Liability	$ 231,000

Note 5 - Convertible Notes Pa_6

Note 5 - Convertible Notes Payable and Notes Payable - Level 3 Liabilities (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Balance	$ 114,000
Portion of initial valuation recorded as debt discount	89,000
Change in fair value	28,000
Balance	$ 231,000

Note 5 - Convertible Notes Pa_7

Note 5 - Convertible Notes Payable and Notes Payable - Notes Payable (Details)	Mar. 31, 2019USD ($)
Face value	$ 2,525,000
Debt discount	666,638
Debt discount accretion	247,782
Unsecured Promissory Note Payable Dated December 2017 [Member]
Face value	200,000
Debt discount	18,652
Debt discount accretion	12,060
Carrying value	193,408
Unsecured Promissory Note Payable Dated January 2018 3 [Member]
Face value	100,000
Debt discount	7,124
Debt discount accretion	4,265
Carrying value	97,141
Unsecured Promissory Note [Member]
Convertible Notes Payable - Current, Face value	300,000
Notes Payable, discount	25,776
Debt discount accretion, current	16,325
Carrying value, current	$ 290,549

Note 6 - Equity (Details Textua

Note 6 - Equity (Details Textual) - USD ($)	Jan. 14, 2019	Jan. 18, 2018	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Nov. 30, 2015
Stock Issued During Period, Shares, Issued for Services (in shares)			45,000
Stock Issued During Period, Value, Issued for Services			$ 79,950
Stock Issued During Period, Shares, Issued for Loan Costs (in shares)			2,000
Stock Issued During Period, Value, Issued for Loan Costs			$ 3,608
Class of Warrant or Right, Exercised During Period (in shares)			475,500
Stock Issued During Period, Shares, Exercise of Warrants (in shares)			306,195
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 1.93		$ 1.86
Proceeds from Related Party Debt			$ 100,000	$ 1,000,000
Debt Instrument, Face Amount			2,525,000
Debt Instrument, Unamortized Discount, Total			$ 666,638
Equity Incentive Plan 2015 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)			2,640,000			4,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate			0.00%	0.00%
Unsecured Promissory Note 2 [Member]
Proceeds from Related Party Debt		$ 100,000
Debt Instrument, Face Amount		100,000
Debt Instrument, Unamortized Discount, Total	$ 14,500	$ 7,124
Debt Instrument, Fee Amount	2,000
Debt Instrument, Convertible, Beneficial Conversion Feature	23,998
Second Note [Member]
Debt Instrument, Face Amount	94,500
Debt Instrument Additional Principle	10,000
Long-term Debt, Gross	$ 104,500
Debt Instrument, Convertible, Conversion Price (in dollars per share)	$ 3
Debt Instrument, Convertible, Conversion Price, Percentage of Market Price	65.00%
Debt Instrument, Unamortized Discount, Total	$ 12,500
Debt Instrument, Fee Amount	2,000
Debt Instrument, Convertible, Beneficial Conversion Feature	23,998
Second Note [Member] | Securities Purchase Agreement [Member] | Crossover Capital Fund [Member]
Proceeds from Related Party Debt	$ 82,000
Warrants Issued for Services [Member]
Warrants and Rights Outstanding, Term (Year)					5 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)			75,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 3
Warrants and Rights Outstanding			$ 57,570	$ 55,081
Second Warrant 1 [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 1.75
Warrants and Rights Outstanding	$ 56,002
Second Warrant 1 [Member] | Maximum [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)	100,000

Note 6 - Equity - Warrant Activ

Note 6 - Equity - Warrant Activity (Details)	3 Months Ended
	Mar. 31, 2019USD ($)$ / sharesshares
Outstanding, number of warrants (in shares)	12,752,685
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 1.86
Granted, number of warrants (in shares)	175,000
Granted, weighted average exercise price (in dollars per share) | $ / shares	$ 2.29
Exercised, number of warrants (in shares)	(475,500)
Exercised, weighted average exercise price (in dollars per share) | $ / shares	$ (0.50)
Cancelled/Forfeited, number of warrants (in shares)	(156,000)
Outstanding, number of warrants (in shares)	12,296,185
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 1.93
Outstanding and exercisable, weighted average remaining contractual life (Year)	1 year 328 days
Outstanding and exercisable, aggregate intrinsic value | $	$ 4,029,700

Note 6 - Equity - Option Activi

Note 6 - Equity - Option Activity (Details)	3 Months Ended
	Mar. 31, 2019USD ($)$ / sharesshares
Outstanding, number of options (in shares) | shares	1,585,000
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 1.70
Granted, number of options (in shares) | shares
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares
Exercised, number of options (in shares) | shares
Exercised, weighted average exercise price (in dollars per share) | $ / shares
Cancelled/Forfeited, number of options (in shares) | shares	(225,000)
Cancelled/Forfeited, weighted average exercise price (in dollars per share) | $ / shares	$ (2.14)
Outstanding, number of options (in shares) | shares	1,360,000
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 1.63
Outstanding, weighted average remaining contractual life (Year)	6 years 219 days
Outstanding, aggregate intrinsic value | $	$ 74,550
Exercisable, number of options (in shares) | shares	1,335,000
Exercisable, weighted average exercise price (in dollars per share) | $ / shares	$ 1.16
Exercisable, weighted average remaining contractual life (Year)	6 years 182 days
Exercisable, aggregate intrinsic value | $	$ 74,550

Note 7 - Subsequent Events (Det

Note 7 - Subsequent Events (Details Textual)	May 12, 2020USD ($)	May 11, 2019USD ($)$ / sharesRateshares	Mar. 31, 2019USD ($)$ / sharesshares	Mar. 31, 2018USD ($)	Oct. 31, 2019USD ($)$ / shares	Dec. 31, 2019USD ($)	Jul. 30, 2020USD ($)$ / sharesshares	Mar. 31, 2020USD ($)	Apr. 29, 2019shares	Dec. 31, 2018$ / shares
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares			$ 1.93							$ 1.86
Stock Issued During Period, Shares, Issued for Services (in shares) | shares			45,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares
Stock Issued During Period, Value, Issued for Services			$ 79,950
Repayments of Notes Payable			61,133	$ 49,597
Proceeds from Notes Payable, Total			$ 132,000	$ 100,000
Subsequent Event [Member]
Aggregation Gross Proceeds from Offering		$ 3,326,427
Aggregation Proceeds from Offering, Net of Commissions		$ 3,226,782
Commission Fee, Percentage of Principal (Rate) | Rate		3.00%
Payments for Commissions		$ 99,645
Stock Issued During Period, Shares, Issued for Services (in shares) | shares							100,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) | $ / shares							$ 3
Repayments of Notes Payable							$ 100,000
Repayments of Convertible Debt							$ 230,500
Employee-related Liabilities, Total								$ 200,000
Subsequent Event [Member] | Secured Note [Member]
Debt Instrument, Interest Rate, Stated Percentage					10.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares					$ 2
Related Party Debt, Maximum Amount Issuable					$ 5,000,000
Debt Instrument, Term (Year)					2 years
Proceeds from Issuance of Long-term Debt, Total						$ 250,000
Subsequent Event [Member] | Consultants [Member]
Stock Issued During Period, Shares, Issued for Services (in shares) | shares							225,000
Subsequent Event [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)							10 years
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture							$ 83,325
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate							0.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate							148.40%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate							1.93%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Year)							5 years
Subsequent Event [Member] | Consultants [Member]
Stock Issued During Period, Value, Issued for Services							$ 146,248
Subsequent Event [Member] | Settlement Agreement [Member] | Former CFO and Former Member of Board of Director [Member]
Common Stock, Transferred Back (in shares) | shares									2,000,000
Subsequent Event [Member] | Exchange Warrant [Member]
Warrants and Rights Outstanding, Term (Year)		3 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares		$ 1
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares		3,045,600
Subsequent Event [Member] | Purchase Warrant [Member]
Warrants and Rights Outstanding, Term (Year)		90 years
Class of Warrant or Right, Exercise Price of Warrants or Rights, Exercise Before April 1, 2020 (in dollars per share) | $ / shares		$ 1
Class of Warrant or Right, Exercise Price of Warrants or Rights, Exercise After April 1, 2020 (in dollars per share) | $ / shares		$ 0.50
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares		6,454,000
Subsequent Event [Member] | Vested, Non-forfeitable Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares		$ 1
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares		9,499,600
Subsequent Event [Member] | Fully Vested, Non-forfeitable Warrants, Second Tranche [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares							$ 2
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares							79,500
Warrants and Rights Outstanding							$ 33,879
Subsequent Event [Member] | Fully Vested, Non-forfeitable Warrants, Second Tranche [Member] | Measurement Input, Expected Dividend Rate [Member]
Warrants and Rights Outstanding, Measurement Input							0
Subsequent Event [Member] | Fully Vested, Non-forfeitable Warrants, Second Tranche [Member] | Measurement Input, Price Volatility [Member]
Warrants and Rights Outstanding, Measurement Input							148.4
Subsequent Event [Member] | Fully Vested, Non-forfeitable Warrants, Second Tranche [Member] | Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]
Warrants and Rights Outstanding, Measurement Input							0.0157
Subsequent Event [Member] | Fully Vested, Non-forfeitable Warrants, Second Tranche [Member] | Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]
Warrants and Rights Outstanding, Measurement Input							0.0166
Subsequent Event [Member] | Fully Vested, Non-forfeitable Warrants, Second Tranche [Member] | Measurement Input, Expected Term [Member] | Minimum [Member]
Warrants and Rights Outstanding, Measurement Input							1
Subsequent Event [Member] | Fully Vested, Non-forfeitable Warrants, Second Tranche [Member] | Measurement Input, Expected Term [Member] | Maximum [Member]
Warrants and Rights Outstanding, Measurement Input							3
Series A Secured Convertible Promissory Note [Member] | Subsequent Event [Member]
Debt Instrument, Interest Rate, Stated Percentage		10.00%
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares		$ 2
Series B Secured Convertible Promissory Note [Member] | Subsequent Event [Member]
Debt Instrument, Interest Rate, Stated Percentage		12.00%
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares		$ 1
SBA CARES Act Paycheck Protection Program [Member] | Subsequent Event [Member]
Proceeds from Notes Payable, Total	$ 278,800