Quarterly report pursuant to Section 13 or 15(d)

Revisions of Previously Issued Financial Statements (Details)

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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)