CONDENSED CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - USD ($) |
Total |
Common Stock |
Common Stock Subscribed [Member] |
Additional Paid-In Capital |
Subscription Receivable [Member] |
Accumulated Deficit |
Noncontrolling Interest [Member] |
Series B convertible preferred stock [Member] |
Series A convertible preferred stock [Member] |
|---|---|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2018 | 2,597,347 | 160,000 | 80,000 | ||||||
| Balance, amount at Dec. 31, 2018 | $ (5,706,368) | $ 2,597 | $ 100,000 | $ 49,418,356 | $ 0 | $ (55,176,450) | $ (72,487) | $ 5,616 | $ 16,000 |
| Common stock issued for services rendered, shares | 8,706 | ||||||||
| Round up shares for reverse stock split, shares | 849 | ||||||||
| Common stock issued for services rendered, amount | 40,250 | $ 9 | 0 | 40,241 | 0 | 0 | 0 | $ 0 | $ 0 |
| Round up shares for reverse stock split, amount | 0 | 1 | 0 | (1) | 0 | 0 | 0 | 0 | 0 |
| Share based compensation | 950,815 | 0 | 0 | 950,815 | 0 | 0 | 0 | 0 | 0 |
| Net loss | (1,770,479) | $ 0 | 0 | 0 | 0 | (1,770,451) | (28) | $ 0 | $ 0 |
| Sale of common stock, shares | 22,222 | ||||||||
| Sale of common stock, amount | 100,000 | $ 22 | 0 | 99,978 | 0 | 0 | 0 | $ 0 | $ 0 |
| 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 | 0 | 7,499 | 0 | 0 | 0 | $ 0 | $ 0 |
| Common stock issued in connection with subscription and royalty agreement, shares | 400,000 | ||||||||
| Common stock issued in connection with subscription and royalty agreement, amount | 0 | $ 400 | 0 | 1,559,600 | (1,560,000) | 0 | 0 | $ 0 | $ 0 |
| Balance, shares at Mar. 31, 2019 | 3,030,124 | 160,000 | 80,000 | ||||||
| Balance, amount at Mar. 31, 2019 | (6,378,282) | $ 3,030 | 100,000 | 52,076,488 | (1,560,000) | (56,946,901) | (72,515) | $ 5,616 | $ 16,000 |
| Balance, shares at Dec. 31, 2018 | 2,597,347 | 160,000 | 80,000 | ||||||
| Balance, amount at Dec. 31, 2018 | (5,706,368) | $ 2,597 | 100,000 | 49,418,356 | 0 | (55,176,450) | (72,487) | $ 5,616 | $ 16,000 |
| Share based compensation | 1,801,579 | ||||||||
| Net loss | (3,811,437) | ||||||||
| Balance, shares at Jun. 30, 2019 | 3,057,848 | 160,000 | 80,000 | ||||||
| Balance, amount at Jun. 30, 2019 | (3,146,126) | $ 3,058 | 100,000 | 55,789,574 | 0 | (58,986,432) | (73,942) | $ 5,616 | $ 16,000 |
| Balance, shares at Mar. 31, 2019 | 3,030,124 | 160,000 | 80,000 | ||||||
| Balance, amount at Mar. 31, 2019 | (6,378,282) | $ 3,030 | 100,000 | 52,076,488 | (1,560,000) | (56,946,901) | (72,515) | $ 5,616 | $ 16,000 |
| Common stock issued for services rendered, shares | 24,882 | ||||||||
| Common stock issued for services rendered, amount | 107,400 | $ 25 | 0 | 107,375 | 0 | 0 | 0 | $ 0 | $ 0 |
| Share based compensation | 703,114 | 0 | 0 | 703,114 | 0 | 0 | 0 | 0 | 0 |
| Net loss | (2,040,958) | $ 0 | 0 | 0 | 0 | (2,039,531) | (1,427) | $ 0 | $ 0 |
| Interest expense paid with common stock, shares | 2,842 | ||||||||
| Interest expense paid with common stock, amount | 13,500 | $ 3 | 0 | 13,497 | 0 | 0 | 0 | $ 0 | $ 0 |
| Common stock issued in connection with subscription and royalty agreement | 4,449,100 | $ 0 | 0 | 2,889,100 | 1,560,000 | 0 | 0 | $ 0 | $ 0 |
| Balance, shares at Jun. 30, 2019 | 3,057,848 | 160,000 | 80,000 | ||||||
| Balance, amount at Jun. 30, 2019 | (3,146,126) | $ 3,058 | 100,000 | 55,789,574 | $ 0 | (58,986,432) | (73,942) | $ 5,616 | $ 16,000 |
| Balance, shares at Dec. 31, 2019 | 5,326,852 | 160,000 | 80,000 | ||||||
| Balance, amount at Dec. 31, 2019 | (1,058,886) | $ 5,327 | 100,000 | 60,111,429 | (61,216,080) | (81,178) | $ 5,616 | $ 16,000 | |
| Common stock issued for services rendered, shares | 30,357 | ||||||||
| Common stock issued for services rendered, amount | 68,837 | $ 30 | 0 | 68,807 | 0 | 0 | $ 0 | $ 0 | |
| Share based compensation | 48,767 | 0 | 0 | 48,767 | 0 | 0 | 0 | 0 | |
| Net loss | (1,078,188) | $ 0 | 0 | 0 | (1,066,562) | (11,626) | $ 0 | $ 0 | |
| Balance, shares at Mar. 31, 2020 | 5,357,209 | 160,000 | 80,000 | ||||||
| Balance, amount at Mar. 31, 2020 | (2,019,470) | $ 5,357 | 100,000 | 60,229,003 | (62,282,642) | (92,804) | $ 5,616 | $ 16,000 | |
| Balance, shares at Dec. 31, 2019 | 5,326,852 | 160,000 | 80,000 | ||||||
| Balance, amount at Dec. 31, 2019 | (1,058,886) | $ 5,327 | 100,000 | 60,111,429 | (61,216,080) | (81,178) | $ 5,616 | $ 16,000 | |
| Share based compensation | 186,233 | ||||||||
| Net loss | (1,816,667) | ||||||||
| Balance, shares at Jun. 30, 2020 | 5,380,775 | 160,000 | 80,000 | ||||||
| Balance, amount at Jun. 30, 2020 | (2,689,320) | $ 5,381 | 100,000 | 60,297,608 | (63,018,079) | (95,846) | $ 5,616 | $ 16,000 | |
| Balance, shares at Mar. 31, 2020 | 5,357,209 | 160,000 | 80,000 | ||||||
| Balance, amount at Mar. 31, 2020 | (2,019,470) | $ 5,357 | 100,000 | 60,229,003 | (62,282,642) | (92,804) | $ 5,616 | $ 16,000 | |
| Common stock issued for services rendered, shares | 23,566 | ||||||||
| Common stock issued for services rendered, amount | 59,426 | $ 24 | 0 | 59,402 | 0 | 0 | $ 0 | $ 0 | |
| Share based compensation | 9,203 | 0 | 0 | 9,203 | 0 | 0 | 0 | 0 | |
| Net loss | (738,479) | $ 0 | 0 | 0 | (735,437) | (3,042) | $ 0 | $ 0 | |
| Balance, shares at Jun. 30, 2020 | 5,380,775 | 160,000 | 80,000 | ||||||
| Balance, amount at Jun. 30, 2020 | $ (2,689,320) | $ 5,381 | $ 100,000 | $ 60,297,608 | $ (63,018,079) | $ (95,846) | $ 5,616 | $ 16,000 |