Annual report pursuant to Section 13 and 15(d)

Leases (Details Narrative)

v3.20.2
Leases (Details Narrative) - USD ($)
1 Months Ended
Feb. 14, 2018
Nov. 30, 2019
Nov. 30, 2018
Mar. 31, 2018
Mar. 31, 2018
Jul. 31, 2020
Aug. 02, 2019
Jul. 31, 2019
Operating right-of-use asset           $ 5,948,224  
Lease liabilities           500,357  
Deferred rent liabilities             635,913
Lease term           12 months    
Lease Assignment Agreement [Member]                
Operating right-of-use asset   $ 5,300,000            
Lease liabilities   5,200,000            
Lease expiration date         Oct. 31, 2025      
Monthly base rent   $ 55,989     $ 101,500      
Area of rentable premises per share       $ 2.98 $ 2.98      
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            
Lease Assignment Agreement [Member] | NR Premises [Member]                
Monthly base rent       $ 46,500        
Lease Assignment Agreement [Member] | Sub Lease Premises [Member]                
Lease expiration date         Sep. 30, 2020      
Monthly base rent         $ 30,400      
Lease Assignment Agreement [Member] | MawIt Inc [Member]                
Lease expiration date Apr. 30, 2020              
Lease Assignment Agreement [Member] | Vividion Therapeutics, Inc. [Member]                
Monthly base rent       $ 49,768        
Area of rentable premises per share       $ 4.00 $ 4.00      
Annual increases in base rent percentage       3.00%        
Amended Lease Agreement [Member] | MawIt Inc [Member]                
Lease expiration date     Dec. 31, 2020          
Prepaid rent     $ 60,000          
Lease Agreement [Member] | MawIt Inc [Member]                
Security deposit $ 23,372              
Lease Agreement [Member] | MawIt Inc [Member] | Each of First Two Months [Member]                
Monthly base rent     11,686          
Lease Agreement [Member] | MawIt Inc [Member] | Third through Fifteenth Months [Member]                
Monthly base rent     11,929          
Lease Agreement [Member] | MawIt Inc [Member] | Sixteen Months through Twenty Three Months [Member]                
Monthly base rent     $ 12,173          
Lease Agreement [Member]                
Deferred rent liability       $ 1,100,000 $ 1,100,000     $ 600,000
Accounting Standards Update 2016-02 [Member]                
Operating right-of-use asset             $ 1,400,000  
Lease liabilities             2,100,000  
Deferred rent liabilities             600,000  
Deferred rent liability             $ 0