Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.20.2
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Marketable investments $ 0   $ 0   $ 0
Restricted cash current 350,000   350,000  
Restricted cash 1,019,900   1,019,900  
Restricted cash non current 669,900   $ 669,900  
Property and equipment, estimated useful lives     The estimated life for the Company’s property and equipment is as follows: three years for computer hardware and software and three to five years for office furniture and equipment.    
Number of operating segment.     one    
Cash 3,962,572   $ 3,962,572   884,115
Prepaid Expense and Other Assets, Current 2,177,383   2,177,383   3,724,932
Property, Plant and Equipment, Net 4,402,022   4,402,022   5,083,865
Asset Impairment Charges 0 $ 0 $ 0 $ 0  
Deferred Tax Assets [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Valuation allowance     100.00%    
United Kingdom and Australia [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Development Award [Line Items] 1,595,000   $ 1,595,000   466,000
UNITED KINGDOM          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Cash 1,595,000   1,595,000   466,000
Prepaid Expense and Other Assets, Current 1,207,000   1,207,000   1,606,000
Property, Plant and Equipment, Net 30,000   30,000   52,000
Other Assets         $ 23,000
Letter of Credit [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Restricted cash current 100,000   100,000    
Restricted cash 769,900   769,900    
Restricted cash non current 669,900   669,900    
Company's Corporate Credit Cards [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Restricted cash current $ 250,000   $ 250,000