Quarterly report pursuant to Section 13 or 15(d)

OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details)

v3.20.1
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 30, 2020
Mar. 25, 2020
Mar. 24, 2020
Feb. 25, 2020
Jan. 10, 2020
Sep. 24, 2019
Oct. 19, 2012
Mar. 31, 2020
Mar. 31, 2019
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                 210,000  
Share Price (in Dollars per share) $ 4.19               $ 4.19  
Share-based Payment Arrangement, Noncash Expense (in Dollars)                 $ 4,412,584 $ 2,670,015
Shares Issued for Services [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share) $ 3.73               $ 3.73  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 50,000                  
Warrants at $4.80 [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period         125,000          
Warrant, Expriation Date         Feb. 21, 2025          
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) $ 4.80       $ 4.80       $ 4.80  
Share-based Payment Arrangement [Member] | 2012 Equity Incentive Plan [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized               9,474,450    
Share-based Payment Arrangement [Member] | 2019 Long-Term Incentive Plan ("NeuroClear Plan") [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized             1,750,000      
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award             the exercise price of an Incentive Stock Option should not be less than 110% of fair market value of the common stock at the date of the grant for a 10% or more stockholder and 100% of fair market value for a grantee who is not 10% stockholder      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             10 years      
Share-based Payment Arrangement, Option [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                 210,000  
Share-based Payment Arrangement, Option [Member] | 2012 Equity Incentive Plan [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award               the exercise price of an Incentive Stock Option should not be less than 110% of fair value of the common stock at the date of the grant for a 10% or more stockholder and 100% of fair value for a grantee who is not 10% stockholder    
Common Stock, Capital Shares Reserved for Future Issuance               1,444,718    
Share Price (in Dollars per share) $ 4.19               $ 4.19  
Share-based Payment Arrangement, Noncash Expense (in Dollars)                 $ 623,693 193,234
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount (in Dollars) $ 4,671,893               4,671,893  
Share-based Payment Arrangement, Option [Member] | 2012 Equity Incentive Plan [Member] | Maximum [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               10 years    
Share-based Payment Arrangement, Option [Member] | Options at $6.00 [Member] | 2012 Equity Incentive Plan [Member] | Services Provided [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period           3 years        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           60,000        
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share)           $ 6.00        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period           10 years        
Share-based Payment Arrangement, Option [Member] | Options at $2.96 [Member] | 2012 Equity Incentive Plan [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-basd Payment Award, Options, Exercise Price (in Dollars per share)       $ 2.96            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period       10 years            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures       100,000            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights       25,000 vesting immediately and 75,000 quarterly vesting beginning June 30, 2020 for three years            
Restricted Stock [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Payment Arrangement, Noncash Expense (in Dollars)                 401,478 143,581
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount (in Dollars) 616,505               $ 616,505  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted                 0  
Restricted Stock Units (RSUs) [Member]                    
OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights   320,000 vesting immediately, and 640,000 vesting upon ViralClear meeting certain milestones                
Share-based Payment Arrangement, Noncash Expense (in Dollars)                 $ 3,387,413 $ 0
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount (in Dollars) $ 3,063,988               $ 3,063,988  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted   960,000 338,000           1,298,000