Quarterly report pursuant to Section 13 or 15(d)

EQUITY (Details Narrative)

v3.10.0.1
EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 08, 2018
Mar. 03, 2017
May 31, 2018
Mar. 31, 2018
Mar. 27, 2018
Jun. 30, 2017
Apr. 19, 2017
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Preferred stock, authorised                 10,000,000 10,000,000   10,000,000
Preferred stock, par value (in dollars per share)                 $ 0.0001 $ 0.0001   $ 0.0001
Common stock, authorised                 490,000,000 490,000,000   490,000,000
Common stock, par value (in dollars per share)                 $ 0.0001 $ 0.0001   $ 0.0001
Preferred stock, issued                 0 0   0
Preferred stock, outstanding                 0 0   0
Common stock, issued                 73,560,622 73,560,622   70,278,622
Common stock, outstanding                 73,040,622 73,040,622   70,278,622
Stock warrants issued                   578,891    
Warrants exercise price                 $ 1.28 $ 1.28  
Common shares issued for services                   $ 467,000    
Stock-based compensation expense                   1,082,923 $ 266,467  
Term             1 year          
Refundable deposit                   2,000,000    
Aggregate intrinsic value of the warrants outstanding                 $ 850,840 850,840    
Aggregate intrinsic value of the warrants exercisable                 850,840 850,840    
Employee Stock Option [Member]                        
Aggregate fair value of options granted                   337,523    
Compensation and related benefits                 79,193 151,480    
Aggregate value of nonvested options                 1,575,471 $ 1,575,471    
Amortization of stock-based compensation expense                   1 year 6 months 29 days    
Intrinsic value of stock options outstanding                 4,702,100 $ 4,702,100    
Intrinsic value of stock options exercisable                 2,272,599 2,272,599    
Non Employee Stock Option [Member]                        
Compensation and related benefits                 172,305 383,042    
Aggregate value of nonvested options                 303,319 $ 303,319    
Amortization of stock-based compensation expense                   3 months 29 days    
Intrinsic value of stock options outstanding                 630,000 $ 630,000    
Intrinsic value of stock options exercisable                 $ 315,000 $ 315,000    
DOING Biomedical Technology Co., Ltd                        
Related party repayment obligation     $ 1,000,000 $ 200,000                
Accredited investor | Subsequent Event [Member]                        
Common stock issued, Shares 2,000,000                      
Common stock issued, Value $ 2,000,000                      
Third party                        
Common stock repurchased, Shares         520,000              
Common stock repurchased, Value         $ 522,500              
Escrow agent                        
Share repurchase cost         $ 2,500              
Subscription Agreement | Private Placement [Member]                        
Stock warrants issued                 218,391      
Subscription Agreement | Private Placement One [Member]                        
Stock warrants issued                 151,235      
Warrants exercise price                 $ 1.62 $ 1.62    
Subscription Agreement | Private Placement Two [Member]                        
Stock warrants issued                 5,960      
Warrants exercise price                 $ 1.85 1.85    
Subscription Agreement | Private Placement Three [Member]                        
Stock warrants issued                 36,750      
Warrants exercise price                 $ 1.90 1.90    
Subscription Agreement | Private Placement Four [Member]                        
Stock warrants issued                 24,446      
Warrants exercise price                 $ 2.24 $ 2.24    
Subscription Agreement | Four investor                        
Common shares sold for cash                 $ 5,056,643      
Common shares sold for cash (in shares)                 3,107,000      
Warrants term                 5 years 5 years    
Share price                 $ 1.75 $ 1.75    
Subscription Agreement | Accredited investor                        
Common stock issued, Shares   3,000,000           2,000,000        
Common stock issued, Value   $ 3,000,000                    
Subscription Agreement | Accredited investor | Avalon (Shanghai) Healthcare Technology Co., Ltd.                        
Annual interest           20.00%   20.00%        
Principal amount                   $ 2,000,000    
Share price           $ 1.20   $ 1.20     $ 1.20  
Term           3 years   3 years        
Consulting agreements | Three consulting companies                        
Common shares issued for services                   $ 467,000    
Common shares issued for services (in shares)                   175,000    
Stock-based compensation expense                 $ 61,750 $ 61,750    
Prepaid expense                 $ 405,250 $ 405,250