Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Deficiency) (Details)

v3.21.2
Stockholders' Equity (Deficiency) (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 03, 2020
Nov. 25, 2020
Nov. 06, 2020
Mar. 10, 2020
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Nov. 05, 2020
Dec. 31, 2018
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Share, Issued (in Shares)         150,000 150,000      
Share, outstanding (in Shares)     1,763,652            
Stated balance of series A preferred stock assumed in connection with the business combination           $ 3,333,333      
stated value           333,333      
Cash issuance cost           318,333      
Warrant issuance costs           103,402      
Fair value of bifurcated redemption feature   $ 218,000       1,167,000      
Issuance reduced conversion price description   On November 25, 2020, a dilutive issuance reduced the conversion price to the lower of (a) 96% of the lowest volume-weighted-average-price of the common stock during the five-day period preceding the conversion date; or (b) $5.28, both subject to a floor of $2.00 per share.              
Fair value of derivative liabilities   $ 606,000              
Carrying value of the preferred stock   1,411,265        
Derivative Liabilities   1,773,000              
Fair value of the preferred stock   3,531,924              
Deemed dividend income   $ 565,659              
Stockholders’ Equity , Description   During the period from November 30, 2020 to December 18, 2020, the 1,000,000 shares of Series A Preferred of the Company with a total conversion value of $3,666,667 were converted into shares of the Company’s common stock at conversion prices of between $2.00 and $2.31 per share, pursuant to the terms of such preferred stock. The bifurcated redemption features were marked-to-market just prior to each conversion, resulting in an aggregate charge of $42,068 to change in fair value of derivative liabilities and the $260,068 fair value of the bifurcated redemption features were derecognized on the conversion dates. At conversion, the aggregate $3,531,924 carrying value of the preferred stock and the $260,068 fair value of the derivative liability were derecognized and we recognized the $4,349,035 fair value of the 1,614,144 shares of common stock issued. The difference of $557,043 was recorded as deemed dividend expense, including $333,333 associated with the make-whole premiums and $223,710 associated with the contingent beneficial conversion feature. Due to such conversions, the Company currently has no shares of Series A Preferred issued or outstanding.              
Dividend           $ 333,333      
Beneficial Conversion Feature (in Shares)           223,710      
Extinguishment on gain           $ 565,659      
Special Voting Shares (in Shares)           2,990,904      
Common stock shares authorized (in Shares)         100,000,000 100,000,000 100,000,000    
Common stock par value (in Dollars per share)         $ 0.0001 $ 0.0001 $ 0.0001    
Shares of common stock issued (in Shares)             12,800,454    
Shares of common stock issued for cash consideration (in Shares)             64,657    
Services valued             $ 1,130,656    
Services valued             333,145    
Fair value             12,992,470    
Fair value of common stock issued             45,866,502    
Common stock issued for cash       $ 12,292 $ 2,617 $ 2,617 1,384    
Cash proceeds for issuance of common stock       $ 72,500          
Stock based compensation issued common stock (in Shares)           240,540      
Grant date value of common stock issued     $ 1,057,989            
Shares issued upon conversion of convertible debt (in Shares)           2,102,038      
Fair value of common stock issued upon conversion of convertible debt           $ 6,466,353      
Shares issued (in Shares)         1,619,144        
Shares of common stock issued upon conversion of common stock equivalents (in Shares)           1,521,157      
Options exercisable (in Dollars per share) $ 2.49       $ 11.50 $ 11.50      
Grant date value $ 93,575                
Unrecognized stock-based compensation expense           $ 85,777      
Weighted average remaining vesting period           328 days      
Stock-based compensation recorded           $ 7,798      
Reserved common stock (in Shares)               3,718,140  
Contingently Redeemable Shares , Description           On July 16, 2019, in connection with the Reorganization, the Company issued 2,694,053 shares to a consultant that were subject to redemption by 180 for an aggregate redemption price of $4.00 if (i) the closing of the Business Combination did not occur on or prior to October 31, 2019; or (ii) the consultant terminated his service with 180 prior to October 31, 2019.      
Modification of stock award - related party           $ 0 $ 12,959,360    
CBR Pharma [Member]                  
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Share, Issued (in Shares)         1,664,072 1,664,072      
KBL [Member]                  
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Common stock shares issued (in Shares)     1,519,628            
Board of Directors [Member]                  
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Shares issued (in Shares) 50,000                
Common Stock [Member]                  
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Share, Issued (in Shares)             2,854,012    
Share, outstanding (in Shares)         26,171,225 26,171,225 13,846,925   1,046,471
Fair value             $ 285    
Shares aggregate (in Shares)             9,881,785    
Common stock shares issued (in Shares)           482,894      
Shares issued (in Shares)           1,619,144      
Series A Preferred Stock [Member]                  
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Preferred stock shares authorized (in Shares)     5,000,000            
preferred stock, par value (in Dollars per share)     $ 0.0001            
Dividend             10.00%    
Share, Issued (in Shares)         1,000,000 1,000,000      
Share, outstanding (in Shares)         1,411,265 1,411,265      
Carrying value of preferred stock           $ 1,922,068      
Fair value of series A preferred stock         $ 4,349,035        
Preferred Class A [Member]                  
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Preferred stock shares authorized (in Shares)         1 1 1    
Preferred shares issued (in Shares)     1,000,000   1 1 1    
Common Class A [Member]                  
Stockholders' Equity (Deficiency) (Details) [Line Items]                  
Conversion price, per share (in Dollars per share)           $ 5.28