Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Shares To Be Issued [Member] |
Accumulated Other Comprehensive Income [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2018 | $ 199 | $ 162,674 | $ 57,253,595 | $ 8,273 | $ (49,531,272) | $ 7,893,469 | |
Balance, shares at Dec. 31, 2018 | 199,100 | 162,673,726 | |||||
Stock-based compensation | 121,680 | 121,680 | |||||
Warrants issued as financing fees | 15,904 | 15,904 | |||||
Series A preferred dividends | (44,184) | (44,184) | |||||
Other comprehensive income (loss) | (11,255) | (11,255) | |||||
Net loss | (413,600) | (413,600) | |||||
Balance at Mar. 31, 2019 | $ 199 | $ 162,674 | 57,391,179 | (2,982) | (49,989,056) | 7,562,014 | |
Balance, shares at Mar. 31, 2019 | 199,100 | 162,673,726 | |||||
Balance at Dec. 31, 2019 | $ 199 | $ 164,549 | 57,985,359 | 55,375 | (218,565) | (52,600,378) | 5,386,539 |
Balance, shares at Dec. 31, 2019 | 199,100 | 164,548,726 | |||||
Issuing of previous shares to be issued | $ 591 | $ 54,784 | $ (55,375) | ||||
Issuing of previous shares to be issued, shares | 591,250 | ||||||
Stock-based compensation | $ 67,193 | $ 67,193 | |||||
Warrants issued as financing fees | 7,234 | 7,234 | |||||
Series A preferred dividends | (44,675) | (44,675) | |||||
Shares for conversion of related party debt | $ 156 | 12,344 | 12,500 | ||||
Shares for conversion of related party debt, shares | 156,250 | ||||||
Shares to be issued | 69,375 | 69,375 | |||||
Warrants issued for loans | 332,881 | 332,881 | |||||
Other comprehensive income (loss) | (127,548) | (127,548) | |||||
Net loss | (1,031,653) | (1,031,653) | |||||
Balance at Mar. 31, 2020 | $ 199 | $ 165,296 | $ 58,459,795 | $ 69,375 | $ (346,113) | $ (53,676,706) | $ 4,671,846 |
Balance, shares at Mar. 31, 2020 | 199,100 | 165,296,226 |
X | ||||||||||
- Definition Adjustments to additional paid in capital, Shares to be issued. No definition available.
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- Definition Adjustments to additional paid in capital, warrants issued for loans. No definition available.
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- Definition Issuing of previous shares to be issued. No definition available.
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- Definition Issuing of previous shares to be issued, shares. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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