General form of registration statement for all companies including face-amount certificate companies

STOCK-BASED COMPENSATION (Details Narrative)

v3.10.0.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
 9 Months Ended 10 Months Ended 12 Months Ended
Oct. 21, 2015
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Feb. 28, 2017
Jun. 29, 2016
Sep. 30, 2015
Common shares par value (in dollars per share)   $ 0.01   $ 0.01 $ 0.01    
Independent Directors ( Dr. Mark Baker, Mr. Mark Pastreich, Mr. Arthur Radin and Mr. Cyril Narishkin) [Member]              
Description of payment terms Paid quarterly half in cash and half in common stock            
Annually compensation paid per director $ 25,000            
Dr. Ma. [Member]              
Issuance of common stock       $ 129,019      
2015 Stock Option Plan [Member]              
Number of shares authorized           4,000,000 2,000,000
Number of common shares awarded   1,018,000 568,000 318,000 500,000    
Weighted average grant date fair value of stock options   $ 0.68 $ 0.22 $ 0.29 $ 0.21    
Allocated stock-based compensation expense   $ 51,592 $ (13,979) $ (4,417) $ 115,828    
Weighted-average grant-date fair value options granted       93,115 122,656    
Cash received from option exercises   51,250 0        
Total intrinsic value of options exercised   30,664 0 0 0    
Total unrecognized compensation cost   $ 712,745   $ 77,620      
Weighted-average period (in years)   34 months   17 months      
Total fair value of shares vested   $ 139,569 $ 116,305 $ 150,820 $ 98,432    
Common shares par value (in dollars per share)             $ 0.01
2015 Stock Option Plan [Member] | Key Employees [Member]              
Number of common shares awarded   1,919,000   1,038,000