Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - USD ($) |
2 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 04, 2022 |
Jun. 17, 2021 |
Apr. 19, 2021 |
Apr. 15, 2021 |
Mar. 31, 2021 |
Aug. 14, 2019 |
Jul. 19, 2019 |
Jul. 08, 2019 |
Dec. 12, 2018 |
Oct. 31, 2018 |
Oct. 26, 2018 |
Oct. 25, 2018 |
Oct. 24, 2018 |
Jun. 20, 2018 |
Mar. 31, 2018 |
Feb. 28, 2022 |
Nov. 30, 2020 |
Nov. 30, 2021 |
Feb. 28, 2022 |
Feb. 28, 2021 |
May 31, 2021 |
May 31, 2020 |
Oct. 31, 2021 |
Apr. 30, 2021 |
|
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 2,500,000 | $ 6,229,672 | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.3 | $ 0.3 | $ 0.8 | $ 0.8 | ||||||||||||||||||||
Discount recorded | $ 1,876,208 | $ 1,876,208 | $ 0 | |||||||||||||||||||||
Discount | $ 132,735 | $ 1,185,210 | 2,203,234 | $ 1,647,664 | ||||||||||||||||||||
Loss extinguishment of debt | $ 275,000 | (6,105,679) | 0 | |||||||||||||||||||||
Converted | $ 281,000 | $ 12,542 | $ 13,315 | |||||||||||||||||||||
Converted shares (in Shares) | 15,677 | 16,644 | ||||||||||||||||||||||
Converted, warrants (in Shares) | 3,030,304 | 468,333 | 7,838 | 8,322 | 1,074,720 | 2,317,842 | 205,238 | 3,030,304 | ||||||||||||||||
Transferred | $ 0 | $ 212,601 | 212,601 | 1,553,082 | ||||||||||||||||||||
Total - Convertible Notes Payable, Discounts, Current Portion | 0 | 0 | 1,053,520 | |||||||||||||||||||||
Total - Convertible Notes Payable, Discounts, Long-term Portion | 0 | 0 | 0 | 2,238,730 | ||||||||||||||||||||
Navy Capital Debenture 1 [Member] | ||||||||||||||||||||||||
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 4,000,000 | $ 4,000,000 | ||||||||||||||||||||||
Dated | Oct. 31, 2018 | Oct. 31, 2018 | ||||||||||||||||||||||
Interest Rate | 8.00% | 8.00% | ||||||||||||||||||||||
Matures | 3 years | 3 years | ||||||||||||||||||||||
Convertible | The U.S. Convertible Debenture 1 was convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 1 is convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | $ 0.8 | ||||||||||||||||||||||
Discount recorded | $ 3,254,896 | $ 3,254,896 | ||||||||||||||||||||||
Discount | 0 | 0 | $ 1,537,034 | 1,084,695 | ||||||||||||||||||||
Accrued interest | 90,089 | 270,267 | ||||||||||||||||||||||
Interest Payments | 90,089 | 270,267 | ||||||||||||||||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | On April 15, 2021, the U.S. Convertible Debenture 1 was amended as follows: (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | ||||||||||||||||||||||
Loss extinguishment of debt | $ 2,038,803 | $ 2,038,803 | ||||||||||||||||||||||
Transferred | 0 | 370,057 | ||||||||||||||||||||||
Navy Capital Debenture 2 [Member] | ||||||||||||||||||||||||
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 1,000,000 | $ 1,000,000 | ||||||||||||||||||||||
Dated | Oct. 31, 2018 | Oct. 31, 2018 | ||||||||||||||||||||||
Interest Rate | 8.00% | 8.00% | ||||||||||||||||||||||
Matures | 3 years | 3 years | ||||||||||||||||||||||
Convertible | The U.S. Convertible Debenture 2 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | $ 0.8 | ||||||||||||||||||||||
Discount recorded | $ 813,724 | $ 813,724 | ||||||||||||||||||||||
Discount | 0 | 0 | $ 384,259 | 271,241 | ||||||||||||||||||||
Accrued interest | 22,522 | 67,567 | ||||||||||||||||||||||
Interest Payments | 22,522 | 67,567 | ||||||||||||||||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | On April 15, 2021, the U.S. Convertible Debenture 2 was amended as follows: (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | ||||||||||||||||||||||
Loss extinguishment of debt | $ 509,700 | $ 509,700 | ||||||||||||||||||||||
Transferred | 0 | 92,514 | ||||||||||||||||||||||
Murray FA Debenture [Member] | ||||||||||||||||||||||||
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 100,000 | $ 100,000 | ||||||||||||||||||||||
Dated | Oct. 24, 2018 | Oct. 24, 2018 | ||||||||||||||||||||||
Interest Rate | 8.00% | 8.00% | ||||||||||||||||||||||
Matures | 3 years | 3 years | ||||||||||||||||||||||
Convertible | The U.S. Convertible Debenture 3 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | $ 0.8 | ||||||||||||||||||||||
Discount recorded | $ 75,415 | $ 75,415 | ||||||||||||||||||||||
Discount | 0 | 10,474 | 25,138 | 25,138 | ||||||||||||||||||||
Accrued interest | 0 | 3,604 | ||||||||||||||||||||||
Interest Payments | 0 | 5,106 | ||||||||||||||||||||||
Transferred | 0 | 9,117 | ||||||||||||||||||||||
Darling Capital Debenture [Member] | ||||||||||||||||||||||||
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 532,000 | $ 532,000 | ||||||||||||||||||||||
Dated | Oct. 25, 2018 | Oct. 25, 2018 | ||||||||||||||||||||||
Interest Rate | 8.00% | 8.00% | ||||||||||||||||||||||
Matures | 3 years | 3 years | ||||||||||||||||||||||
Convertible | The U.S. Convertible Debenture 4 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | $ 0.8 | ||||||||||||||||||||||
Discount recorded | $ 416,653 | $ 416,653 | ||||||||||||||||||||||
Discount | 0 | 0 | $ 196,753 | 138,884 | ||||||||||||||||||||
Accrued interest | 11,982 | 35,946 | ||||||||||||||||||||||
Interest Payments | 11,982 | 35,946 | ||||||||||||||||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | On April 19, 2021, the U.S. Convertible Debenture 4 was amended as follows: (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | ||||||||||||||||||||||
Loss extinguishment of debt | $ 271,164 | $ 271,164 | ||||||||||||||||||||||
Transferred | 0 | 48,623 | ||||||||||||||||||||||
Sabharwal Debenture [Member] | ||||||||||||||||||||||||
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 150,000 | $ 150,000 | ||||||||||||||||||||||
Dated | Oct. 26, 2018 | Oct. 26, 2018 | ||||||||||||||||||||||
Interest Rate | 8.00% | |||||||||||||||||||||||
Matures | 3 years | 3 years | ||||||||||||||||||||||
Convertible | The U.S. Convertible Debenture 5 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | $ 0.8 | ||||||||||||||||||||||
Discount recorded | $ 120,100 | $ 120,100 | ||||||||||||||||||||||
Discount | 0 | 16,681 | 40,033 | 40,033 | ||||||||||||||||||||
Accrued interest | 0 | 5,480 | ||||||||||||||||||||||
Interest Payments | 0 | 7,733 | ||||||||||||||||||||||
Transferred | 0 | 13,743 | ||||||||||||||||||||||
Srinivasan Debenture 6 [Member] | ||||||||||||||||||||||||
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 75,000 | $ 75,000 | ||||||||||||||||||||||
Dated | Oct. 26, 2018 | Oct. 26, 2018 | ||||||||||||||||||||||
Interest Rate | 8.00% | 8.00% | ||||||||||||||||||||||
Matures | 3 years | 3 years | ||||||||||||||||||||||
Convertible | The U.S. Convertible Debenture 6 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 6 matures on a date that is three years following issuance. The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | $ 0.8 | ||||||||||||||||||||||
Discount recorded | $ 60,049 | $ 60,049 | ||||||||||||||||||||||
Discount | 0 | 8,340 | 20,016 | 20,016 | ||||||||||||||||||||
Accrued interest | 0 | 2,740 | ||||||||||||||||||||||
Interest Payments | 0 | 3,866 | ||||||||||||||||||||||
Transferred | 0 | 6,871 | ||||||||||||||||||||||
US Convertible Debenture 7 [Member] | ||||||||||||||||||||||||
Short-Term Debt [Line Items] | ||||||||||||||||||||||||
Amount | $ 12,012,000 | $ 12,012,000 | ||||||||||||||||||||||
Dated | Dec. 12, 2018 | Dec. 12, 2018 | ||||||||||||||||||||||
Interest Rate | 8.00% | 8.00% | ||||||||||||||||||||||
Matures | 3 years | 3 years | ||||||||||||||||||||||
Convertible | The Canaccord Debentures were convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||||||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | $ 0.8 | ||||||||||||||||||||||
Accrued interest | 264,383 | 793,149 | ||||||||||||||||||||||
Interest Payments | 264,383 | 793,149 | ||||||||||||||||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $0.30 per unit; (ii) the maturity date was extended from December 12, 2021 to December 12, 2022; (iii) the mandatory conversion threshold was reduced from a daily volume weighted average trading price of greater than $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024 | On March 31, 2021, the Canaccord Debentures were amended as follows: (i) the conversion price of the debentures was reduced to $0.30 per unit; (ii) the maturity date was extended from December 12, 2021 to December 12, 2022; (iii) the mandatory conversion threshold was reduced from a daily volume weighted average trading price of greater than $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024 | ||||||||||||||||||||||
Loss extinguishment of debt | $ 3,286,012 | $ 3,286,012 | ||||||||||||||||||||||
Converted | $ 25,857 | $ 281,000 | $ 25,857 | |||||||||||||||||||||
Converted shares (in Shares) | 32,321 | 936,666 | 32,321 | |||||||||||||||||||||
Converted, warrants (in Shares) | 16,160 | 468,333 | 16,160 | |||||||||||||||||||||
Transferred | $ 0 | $ 212,601 | $ 212,601 | $ 984,300 |