COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2018 |
Jun. 30, 2017 |
Jul. 02, 2018 |
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Operating lease rental expense | $ 42,000 | $ 94,000 | $ 80,000 | |
lease term | 3 years | |||
Chakravarthi 2018 Agreement [Member] | Murali Chakravarthi [Member] | November 1, 2018 [Member] | ||||
Annual base salary | $ 120,000 | |||
Stock option granted | 300,000 | |||
Stock option vested | 100,000 | |||
Stock option vesting description | The remaining options are to be vested at the rate of 100,000 shares each on the subsequent anniversary dates of the date of the Chakravarthi 2018 Agreement. | |||
Fidanza 2018 Agreement [Member] | David Fidanza [Member] | October 1, 2018 [Member] | ||||
Stock option granted | 300,000 | |||
Stock option vested | 100,000 | |||
Stock option vesting description | The remaining options are to be vested at the rate of 100,000 shares each on the subsequent anniversary dates of the date of the Fidanza 2018 Agreement. | |||
McDermott 2018 Agreement [Member] | Robert McDermott [Member] | ||||
Annual base salary | $ 250,000 | |||
McDermott 2018 Agreement [Member] | Robert McDermott [Member] | July 1, 2018 [Member] | ||||
Annual base salary | $ 115,000 | |||
Stock option granted | 700,000 | |||
Stock option vested | 233,333 | |||
Stock option vesting description | The remaining options are to be vested at the rate of 233,333 shares and 233,334 shares, respectively, each on the subsequent anniversary dates of the date of the McDermott 2018 Agreement. |
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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