2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Jun. 30, 2019 |
Dec. 31, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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| Net loss | $ (988,000) | $ (681,000) | $ (4,728,000) | $ (2,139,000) | ||||
| Cash flow from operations | (2,284,000) | (1,098,000) | ||||||
| Stockholders' deficit | (1,871,000) | (2,014,000) | (1,871,000) | (2,014,000) | $ (1,524,000) | $ (1,482,000) | $ (1,772,000) | $ (1,874,000) |
| Cash on Hand | 505,000 | 279,000 | 505,000 | 279,000 | 1,153,000 | $ 204,000 | ||
| Prepaid expenses and other current assets | 245,000 | 245,000 | $ 34,000 | |||||
| Research and development costs | 82,000 | 50,000 | 665,000 | 145,000 | ||||
| Operating expenses | 493,000 | $ 431,000 | 1,626,000 | 1,387,000 | ||||
| Research And Development [Member] | Other Equipment [Member] | ||||||||
| Payment for deposit | 67,000 | |||||||
| Research And Development [Member] | Pipeline Operator [Member] | ||||||||
| Payment for deposit | 500,000 | |||||||
| Amortization of prepaid deposit | 450,000 | |||||||
| Prepaid expenses and other current assets | $ 50,000 | 50,000 | ||||||
| Patent Costs [Member] | ||||||||
| Operating expenses | $ 2,000 | $ 15,000 | ||||||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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