Quarterly report pursuant to Section 13 or 15(d)

Leases (Details Narrative)

v3.20.1
Leases (Details Narrative) - USD ($)
1 Months Ended
Nov. 30, 2019
Apr. 30, 2020
Aug. 02, 2019
Jul. 31, 2019
Operating right-of-use asset   $ 6,156,939  
Lease liabilities   509,828  
Deferred rent liabilities     $ 635,913
Lease term   12 months    
ARE Lease [Member]        
Operating right-of-use asset $ 5,300,000      
Lease liabilities $ 5,200,000      
Lease description The Company entered into a lease agreement for its office space in California directly with the landlord, ARE-SD Region No. 18, LLC ("ARE"), with an effective date being the earlier of: (a) October 1, 2020 or (b) the day after the termination of the Company's existing sublease if it ends prior to September 30, 2020. The lease is for a term of 36 months, with one renewal option for an additional 36-month term.      
Lease term 36 months      
Minimum monthly payment $ 55,989      
Accounting Standards Update 2016-02 [Member]        
Operating right-of-use asset     $ 1,400,000  
Lease liabilities     2,100,000  
Deferred rent liabilities     $ 600,000