Revisions of Previously Issued Financial Statements (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jun. 30, 2018 |
Sep. 30, 2019 |
|
Total assets | $ 22,143,749 | $ 24,202,237 | $ 7,879,284 | $ 9,515,744 | $ 11,794,543 | $ 22,143,749 | $ 9,515,744 | $ 2,793,965 | |
Total liabilities | 3,078,907 | 2,442,503 | 3,059,378 | 2,205,735 | 2,090,163 | 3,078,907 | 2,205,735 | 1,393,902 | |
Total stockholders’ equity | (19,314,842) | 21,759,734 | 4,819,906 | 7,310,009 | 9,704,380 | (19,314,842) | 7,310,009 | 1,400,063 | $ 23,317,282 |
Total revenue | 3,306,203 | 10,823,117 | 2,327,880 | 2,573,912 | 2,299,399 | 6,499,093 | 4,873,311 | ||
Cost of revenues | 1,638,840 | 4,633,844 | 1,166,482 | 1,320,995 | 1,063,135 | 3,036,201 | 2,384,130 | ||
Gross profit | 1,667,363 | 6,189,273 | 1,161,398 | 1,252,917 | 1,236,264 | 3,462,892 | 2,489,181 | ||
Operating expenses | $ 6,057,913 | 18,701,619 | 3,664,565 | 3,704,455 | 2,948,964 | $ 10,772,608 | $ 6,653,419 | ||
Net loss | $ (12,403,215) | $ (2,490,103) | $ (2,394,371) | $ (1,695,683) | $ (1,695,683) | ||||
Net loss per share | $ (0.40) | $ (2.05) | $ (0.41) | $ (0.40) | $ (0.31) | $ (0.66) | $ (0.71) | $ (0.31) | |
As reported [Member] | |||||||||
Total assets | $ 24,522,671 | $ 8,199,718 | $ 9,836,178 | $ 12,090,810 | $ 9,836,178 | $ 3,017,731 | |||
Total liabilities | 2,442,503 | 3,059,378 | 2,205,735 | 2,090,163 | 2,205,735 | 1,393,902 | |||
Total stockholders’ equity | 22,080,168 | 5,140,340 | 7,630,443 | 10,000,647 | 7,630,443 | 1,623,829 | |||
Total revenue | 10,919,785 | 2,327,880 | 2,598,079 | 2,371,900 | |||||
Cost of revenues | 4,633,844 | 1,042,403 | 1,198,911 | 956,123 | |||||
Gross profit | 6,285,941 | 1,285,477 | 1,399,168 | 1,415,777 | |||||
Operating expenses | 18,701,619 | 3,788,644 | 3,826,539 | 3,055,976 | |||||
Net loss | $ (12,306,547) | $ (2,490,103) | $ (2,370,204) | $ (1,623,182) | $ (1,623,182) | ||||
Net loss per share | $ (2.04) | $ (0.41) | $ (0.39) | $ (0.30) | $ (0.30) | ||||
Adjustment [Member] | |||||||||
Total assets | $ (320,434) | $ (320,434) | $ (320,434) | $ (296,267) | (320,434) | $ (223,766) | |||
Total liabilities | |||||||||
Total stockholders’ equity | (320,434) | (320,434) | (320,434) | (296,267) | $ (320,434) | (223,766) | |||
Total revenue | (96,668) | (24,167) | (72,501) | ||||||
Cost of revenues | 124,079 | 122,084 | 107,012 | ||||||
Gross profit | (96,668) | (124,079) | (146,251) | (179,513) | |||||
Operating expenses | $ (124,079) | (122,084) | (107,012) | ||||||
Net loss | $ (96,668) | $ (24,167) | $ (72,501) | $ (72,501) |