Quarterly report pursuant to Section 13 or 15(d)

Accounting Policies and Merger Pro Forma Adjustments (Details Narrative)

v3.21.1
Accounting Policies and Merger Pro Forma Adjustments (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Net loss from continuing operations $ (1,447,271) $ (3,534,466)    
Net loss from discontinued operations (35,392) (4,070)    
Shareholders' equity 33,423,792 6,817,451 $ 34,579,466 $ 9,355,170
Accumulated deficit (138,646,402)   (137,163,739)  
Cash flows used in operating activities (2,482,947) (1,966,983)    
Net Loss (1,482,663) (3,538,536)    
Decrease in trade and other payables (1,368,151) 531,819    
Series D Convertible Preferred Stock [Member]        
Shareholders' equity 144,524 418,479 $ 144,524
Net Loss    
Pro Forma [Member]        
Investments $ 1,500,000      
Common shares issued and outstanding 37,282,520      
Cash on hand $ 569,366      
Marketable securities 30,480,537      
Net loss from continuing operations (4,443,511)      
Net loss from discontinued operations (35,292)      
Working capital 31,923,792      
Shareholders' equity 42,959,221      
Accumulated deficit (88,670,222)      
Cash flows used in operating activities 2,482,947      
Net Loss (1,482,663) $ (3,538,536)    
Decrease in trade and other payables (1,368,151)      
Non-cash share-based compensation $ 326,989      
Pro Forma [Member] | Series D Convertible Preferred Stock [Member]        
Common shares issued and outstanding 36,496      
Pro Forma [Member] | Pre-funded Warrants [Member]        
Common shares issued and outstanding 986,486      
Pro Forma [Member] | Stock Options [Member]        
Common shares issued and outstanding 4,188,315