CONDENSED CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - USD ($) |
Total |
Common Stock |
Noncontrolling Interest [Member] |
Common Stock Subscribed [Member] |
Subscription Receivable [Member] |
Additional Paid-In Capital |
Accumulated Deficit [Member] |
Series A convertible preferred stock [Member] |
Series B convertible preferred stock [Member] |
|---|---|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2018 | 2,597,347 | 80,000 | 160,000 | ||||||
| Balance, amount at Dec. 31, 2018 | $ (5,706,368) | $ 2,597 | $ (72,487) | $ 100,000 | $ 49,418,356 | $ (55,176,450) | $ 16,000 | $ 5,616 | |
| Round up shares for reverse stock split, shares | 849 | ||||||||
| Round up shares for reverse stock split, amount | $ 1 | (1) | |||||||
| Common stock issued for services rendered, shares | 8,706 | ||||||||
| Common stock issued for services rendered, amount | 40,250 | $ 9 | 40,241 | ||||||
| Sale of common stock, shares | 22,222 | ||||||||
| Sale of common stock, amount | 100,000 | $ 22 | 99,978 | ||||||
| Common stock issued in connection with note payable extension, shares | 1,000 | ||||||||
| Common stock issued in connection with note payable extension, amount | 7,500 | $ 1 | 7,499 | ||||||
| Common stock issued in connection with subscription and royalty agreement, shares | 400,000 | ||||||||
| Common stock issued in connection with subscription and royalty agreement, amount | $ 400 | (1,560,000) | 1,559,600 | ||||||
| Share based compensation | 950,815 | 950,815 | |||||||
| Net loss | (1,770,479) | (28) | (1,770,451) | ||||||
| Balance, shares at Mar. 31, 2019 | 3,030,124 | 80,000 | 160,000 | ||||||
| Balance, amount at Mar. 31, 2019 | (6,378,282) | $ 3,030 | (72,515) | 100,000 | (1,560,000) | 52,076,488 | (56,946,901) | $ 16,000 | $ 5,616 |
| Balance, shares at Dec. 31, 2019 | 5,326,852 | 80,000 | 160,000 | ||||||
| Balance, amount at Dec. 31, 2019 | 3,933,242 | $ 5,327 | (81,178) | 100,000 | 60,111,429 | (61,216,080) | $ 16,000 | $ 5,616 | |
| Common stock issued for services rendered, shares | 30,357 | ||||||||
| Common stock issued for services rendered, amount | 68,837 | $ 30 | 68,807 | ||||||
| Share based compensation | 48,767 | 48,767 | |||||||
| Net loss | (1,078,188) | (11,626) | (1,066,562) | ||||||
| Balance, shares at Mar. 31, 2020 | 5,357,209 | 80,000 | 160,000 | ||||||
| Balance, amount at Mar. 31, 2020 | $ 4,362,983 | $ 5,357 | $ (92,804) | $ 100,000 | $ 60,229,003 | $ (62,282,642) | $ 16,000 | $ 5,616 |