Commitments and Contingencies (Operating Leases) (Details) |
6 Months Ended | 13 Months Ended | |||
---|---|---|---|---|---|
Dec. 05, 2018
USD ($)
|
Dec. 05, 2017
USD ($)
|
Oct. 31, 2018
USD ($)
|
Oct. 31, 2018
CAD ($)
|
Sep. 18, 2018
USD ($)
|
|
Dieppe, NB, Canada [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | Ìý | $ 3,200 | Ìý | Ìý |
Lease term | Ìý | Ìý | 3 years | 3 years | Ìý |
Dieppe, NB, Canada [Member] | CAD [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | Ìý | Ìý | $ 4,367 | Ìý |
Denver, Colorado [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | Ìý | $ 10,756 | Ìý | Ìý |
Lease term | Ìý | Ìý | 2 years | 2 years | Ìý |
Lease expiration date | Ìý | Ìý | Jan. 31, 2017 | Jan. 31, 2017 | Ìý |
Phoenix, Arizona [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | $ 66,696 | $ 10,718 | Ìý | Ìý |
Lease term | Ìý | 92 months | 64 months | 64 months | Ìý |
Security deposit | Ìý | $ 519,271 | Ìý | Ìý | Ìý |
Monthly rent annual escalation rate | Ìý | Ìý | 2.00% | 2.00% | Ìý |
New York, New York [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | Ìý | Ìý | Ìý | $ 15,505 |
Lease term | Ìý | Ìý | Ìý | Ìý | 6 years |
Rent expense | Ìý | Ìý | Ìý | Ìý | $ 186,060 |
New York, New York [Member] | Subsequent Event [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | $ 16,370 | Ìý | Ìý | Ìý | Ìý |
United States University [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | Ìý | $ 51,270 | Ìý | Ìý |
Lease term | Ìý | Ìý | 10 months | 10 months | Ìý |
Lease expiration date | Ìý | Ìý | Jun. 30, 2022 | Jun. 30, 2022 | Ìý |
New Brunswick [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | Ìý | $ 10,100 | Ìý | Ìý |
Lease term | Ìý | Ìý | 62 months | 62 months | Ìý |
Lease expiration date | Ìý | Ìý | Dec. 31, 2023 | Dec. 31, 2023 | Ìý |
New Brunswick [Member] | CAD [Member] | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leased Assets [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
Monthly rent payments | Ìý | Ìý | Ìý | $ 13,241 | Ìý |