Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - USD ($)
|
Series AA Preferred Stock [Member] |
Series B Convertible Preferred Stock [Member] |
Series D Convertible Preferred Stock [Member] |
Series C Convertible Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Subscription Receivable [Member] |
Retained Earnings [Member] |
Total |
Balance at Dec. 31, 2018 |
[1] |
$ 25
|
$ 1
|
|
|
$ 43
|
|
$ 24,229,945
|
|
$ (1,570)
|
|
$ (35,620,282)
|
|
$ (11,391,838)
|
|
Balance, shares at Dec. 31, 2018 |
[1] |
25,000
|
600
|
|
|
431,063
|
|
|
|
|
|
|
|
|
|
Common stock issued for cash |
[1] |
|
|
|
|
|
|
27,559
|
|
|
|
|
|
27,559
|
|
Common stock issued for cash, shares |
[1] |
|
|
|
|
2,000
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
[1] |
|
|
|
|
|
|
92,084
|
|
|
|
|
|
92,084
|
|
Common stock issued for services, shares |
[1] |
|
|
|
|
4,132
|
|
|
|
|
|
|
|
|
|
Valuation of warrants issued with Preferred Stock C |
|
|
|
|
|
|
|
11,512
|
|
|
|
|
|
11,512
|
|
Shares issued for conversion of notes payable and accrued interest |
[1] |
|
|
|
|
$ 8
|
|
2,002,174
|
|
|
|
|
|
2,002,182
|
|
Shares issued for conversion of notes payable and accrued interest, shares |
[1] |
|
|
|
|
78,044
|
|
|
|
|
|
|
|
|
|
Valuation of stock issued with notes |
[1] |
|
|
|
|
|
|
26,545
|
|
|
|
|
|
26,545
|
|
Valuation of stock issued with notes, shares |
|
|
|
|
|
1,091
|
[1] |
|
|
|
|
|
|
|
|
Valuation of common stock issued for note extension |
|
|
|
|
|
|
|
8,333
|
|
|
|
|
|
8,333
|
|
Valuation of common stock issued for note extension, shares |
|
|
|
|
|
443
|
|
|
|
|
|
|
|
|
|
Valuation of stock options issued for services |
|
|
|
|
|
|
|
5,170
|
|
|
|
|
|
5,170
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
(2,406,225)
|
|
(2,406,225)
|
|
Balance at Mar. 31, 2019 |
[1] |
$ 25
|
$ 1
|
|
|
$ 51
|
|
26,403,322
|
|
(1,570)
|
|
(38,026,507)
|
|
(11,624,678)
|
|
Balance, shares at Mar. 31, 2019 |
[1] |
25,000
|
600
|
|
|
516,773
|
|
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2018 |
[1] |
$ 25
|
$ 1
|
|
|
$ 43
|
|
24,229,945
|
|
(1,570)
|
|
(35,620,282)
|
|
(11,391,838)
|
|
Balance, shares at Dec. 31, 2018 |
[1] |
25,000
|
600
|
|
|
431,063
|
|
|
|
|
|
|
|
|
|
Net loss |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
(11,649,967)
|
|
Balance at Sep. 30, 2019 |
|
$ 25
|
$ 1
|
|
|
$ 83
|
|
30,705,715
|
|
(1,570)
|
|
(47,270,249)
|
|
(16,565,996)
|
|
Balance, shares at Sep. 30, 2019 |
|
25,000
|
600
|
|
|
834,283
|
|
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2018 |
[1] |
$ 25
|
$ 1
|
|
|
$ 43
|
|
24,229,945
|
|
(1,570)
|
|
(35,620,282)
|
|
(11,391,838)
|
|
Balance, shares at Dec. 31, 2018 |
[1] |
25,000
|
600
|
|
|
431,063
|
|
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2019 |
|
$ 25
|
$ 1
|
|
|
$ 118
|
|
32,432,392
|
|
(1,570)
|
|
(52,934,786)
|
|
(20,503,820)
|
|
Balance, shares at Dec. 31, 2019 |
|
25,000
|
600
|
255
|
|
1,189,204
|
|
|
|
|
|
|
|
|
|
Balance at Mar. 31, 2019 |
[1] |
$ 25
|
$ 1
|
|
|
$ 51
|
|
26,403,322
|
|
(1,570)
|
|
(38,026,507)
|
|
(11,624,678)
|
|
Balance, shares at Mar. 31, 2019 |
[1] |
25,000
|
600
|
|
|
516,773
|
|
|
|
|
|
|
|
|
|
Common stock issued for cash |
[1] |
|
|
|
|
|
|
33,547
|
|
|
|
|
|
33,547
|
|
Common stock issued for cash, shares |
[1] |
|
|
|
|
2,400
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
[1] |
|
|
|
|
|
|
37,813
|
|
|
|
|
|
37,813
|
|
Common stock issued for services, shares |
[1] |
|
|
|
|
3,025
|
|
|
|
|
|
|
|
|
|
Valuation of warrants issued with Preferred Stock C |
|
|
|
|
|
|
|
3,818
|
|
|
|
|
|
3,818
|
|
Shares issued for conversion of notes payable and accrued interest |
[1] |
|
|
|
|
$ 21
|
|
3,134,960
|
|
|
|
|
|
3,134,981
|
|
Shares issued for conversion of notes payable and accrued interest, shares |
[1] |
|
|
|
|
208,360
|
|
|
|
|
|
|
|
|
|
Valuation of stock options issued for services |
|
|
|
|
|
|
|
5,170
|
|
|
|
|
|
5,170
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
(7,837,546)
|
|
(7,837,546)
|
|
Balance at Jun. 30, 2019 |
[1] |
$ 25
|
$ 1
|
|
|
$ 72
|
|
29,618,630
|
|
(1,570)
|
|
(45,864,053)
|
|
(16,246,895)
|
|
Balance, shares at Jun. 30, 2019 |
[1] |
25,000
|
600
|
|
|
730,558
|
|
|
|
|
|
|
|
|
|
Common stock issued for cash |
[1] |
|
|
|
|
|
|
10,000
|
|
|
|
|
|
10,000
|
|
Common stock issued for cash, shares |
[1] |
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
[1] |
|
|
|
|
|
|
29,954
|
|
|
|
|
|
29,954
|
|
Common stock issued for services, shares |
[1] |
|
|
|
|
3,182
|
|
|
|
|
|
|
|
|
|
Valuation of warrants issued with Preferred Stock C |
|
|
|
|
|
|
|
1,003
|
[1] |
|
[1] |
|
[1] |
1,003
|
[1] |
Shares issued for conversion of notes payable and accrued interest |
[1] |
|
|
|
|
$ 10
|
|
1,031,237
|
|
|
|
|
|
1,031,247
|
|
Shares issued for conversion of notes payable and accrued interest, shares |
[1] |
|
|
|
|
99,232
|
|
|
|
|
|
|
|
|
|
Shares issued with lock-up agreements |
[1] |
|
|
|
|
|
|
3,788
|
|
|
|
|
|
3,788
|
|
Shares issued with lock-up agreements, shares |
[1] |
|
|
|
|
310
|
|
|
|
|
|
|
|
|
|
Valuation of stock options issued for services |
|
|
|
|
|
|
|
11,103
|
|
|
|
|
|
11,103
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
(1,406,196)
|
|
(1,406,196)
|
[1] |
Balance at Sep. 30, 2019 |
|
$ 25
|
$ 1
|
|
|
$ 83
|
|
30,705,715
|
|
(1,570)
|
|
(47,270,249)
|
|
(16,565,996)
|
|
Balance, shares at Sep. 30, 2019 |
|
25,000
|
600
|
|
|
834,283
|
|
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2019 |
|
$ 25
|
$ 1
|
|
|
$ 118
|
|
32,432,392
|
|
(1,570)
|
|
(52,934,786)
|
|
(20,503,820)
|
|
Balance, shares at Dec. 31, 2019 |
|
25,000
|
600
|
255
|
|
1,189,204
|
|
|
|
|
|
|
|
|
|
Reclassification Preferred Series C |
|
|
|
|
|
|
|
2,418,269
|
|
|
|
|
|
2,418,269
|
|
Reclassification Preferred Series C, shares |
|
|
|
|
1,814
|
|
|
|
|
|
|
|
|
|
|
Shares issued for Preferred Series D |
|
|
|
|
|
|
|
50,000
|
|
|
|
|
|
50,000
|
|
Shares issued for Preferred Series D, shares |
|
|
|
50
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for conversion of notes payable and accrued interest |
|
|
|
|
|
$ 439
|
|
2,545,275
|
|
|
|
|
|
2,545,714
|
|
Shares issued for conversion of notes payable and accrued interest, shares |
|
|
|
|
|
4,388,291
|
|
|
|
|
|
|
|
|
|
Shares issued for conversion of Preferred Series C to common share |
|
|
|
|
|
$ 164
|
|
(164)
|
|
|
|
|
|
|
|
Shares issued for conversion of Preferred Series C to common share, shares |
|
|
|
|
(936)
|
1,636,166
|
|
|
|
|
|
|
|
|
|
Valuation of stock options issued for services |
|
|
|
|
|
|
|
9,567
|
|
|
|
|
|
9,567
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
4,338,418
|
|
4,338,418
|
|
Balance at Mar. 31, 2020 |
|
$ 25
|
$ 1
|
|
|
$ 721
|
|
37,455,339
|
|
(1,570)
|
|
(48,596,368)
|
|
(11,141,852)
|
|
Balance, shares at Mar. 31, 2020 |
|
25,000
|
600
|
305
|
878
|
7,213,661
|
|
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2019 |
|
$ 25
|
$ 1
|
|
|
$ 118
|
|
32,432,392
|
|
(1,570)
|
|
(52,934,786)
|
|
(20,503,820)
|
|
Balance, shares at Dec. 31, 2019 |
|
25,000
|
600
|
255
|
|
1,189,204
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,634,726
|
|
Balance at Sep. 30, 2020 |
|
$ 25
|
$ 1
|
|
|
$ 1,731
|
|
38,545,743
|
|
(1,570)
|
|
(51,308,212)
|
|
(12,762,282)
|
|
Balance, shares at Sep. 30, 2020 |
|
25,000
|
600
|
305
|
763
|
17,303,952
|
|
|
|
|
|
|
|
|
|
Balance at Mar. 31, 2020 |
|
$ 25
|
$ 1
|
|
|
$ 721
|
|
37,455,339
|
|
(1,570)
|
|
(48,596,368)
|
|
(11,141,852)
|
|
Balance, shares at Mar. 31, 2020 |
|
25,000
|
600
|
305
|
878
|
7,213,661
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
|
|
|
|
|
$ 3
|
|
3,497
|
|
|
|
|
|
3,500
|
|
Common stock issued for services, shares |
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
|
Restricted shares issued as inducement to Series C |
|
|
|
|
|
$ 6
|
|
8,146
|
|
|
|
(8,152)
|
|
|
|
Restricted shares issued as inducement to Series C, shares |
|
|
|
|
|
58,428
|
|
|
|
|
|
|
|
|
|
Shares issued for conversion of notes payable and accrued interest |
|
|
|
|
|
$ 335
|
|
475,627
|
|
|
|
|
|
475,962
|
|
Shares issued for conversion of notes payable and accrued interest, shares |
|
|
|
|
|
3,353,044
|
|
|
|
|
|
|
|
|
|
Shares issued for conversion of Preferred Series C to common share |
|
|
|
|
|
$ 99
|
|
27
|
|
|
|
|
|
126
|
|
Shares issued for conversion of Preferred Series C to common share, shares |
|
|
|
|
(105)
|
985,322
|
|
|
|
|
|
|
|
|
|
Commitment shares |
|
|
|
|
|
$ 39
|
|
55,501
|
|
|
|
|
|
55,540
|
|
Commitment shares, shares |
|
|
|
|
|
385,963
|
|
|
|
|
|
|
|
|
|
Common stock issued with exchange of convertible notes |
|
|
|
|
|
$ 41
|
|
58,814
|
|
|
|
|
|
58,855
|
|
Common stock issued with exchange of convertible notes, shares |
|
|
|
|
|
409,000
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
(1,634,651)
|
|
(1,634,651)
|
|
Balance at Jun. 30, 2020 |
|
$ 25
|
$ 1
|
|
|
$ 1,244
|
|
38,056,951
|
|
(1,570)
|
|
(50,239,171)
|
|
(12,182,520)
|
|
Balance, shares at Jun. 30, 2020 |
|
25,000
|
600
|
305
|
773
|
12,430,418
|
|
|
|
|
|
|
|
|
|
Common stock issued for cash |
|
|
|
|
|
$ 123
|
|
99,877
|
|
|
|
|
|
100,000
|
|
Common stock issued for cash, shares |
|
|
|
|
|
1,234,568
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
|
|
|
|
|
$ 36
|
|
35,964
|
|
|
|
|
|
36,000
|
|
Common stock issued for services, shares |
|
|
|
|
|
360,000
|
|
|
|
|
|
|
|
|
|
Shares issued for conversion of notes payable and accrued interest |
|
|
|
|
|
$ 76
|
|
70,334
|
|
|
|
|
|
70,410
|
|
Shares issued for conversion of notes payable and accrued interest, shares |
|
|
|
|
|
759,669
|
|
|
|
|
|
|
|
|
|
Shares issued for conversion of Preferred Series C to common share |
|
|
|
|
|
$ 13
|
|
(13)
|
|
|
|
|
|
|
|
Shares issued for conversion of Preferred Series C to common share, shares |
|
|
|
|
(10)
|
133,334
|
|
|
|
|
|
|
|
|
|
Shares issued for exchange of stock options |
|
|
|
|
|
$ 150
|
|
164,850
|
|
|
|
|
|
165,000
|
|
Shares issued for exchange of stock options,shares |
|
|
|
|
|
1,500,000
|
|
|
|
|
|
|
|
|
|
Shares issued as inducement to note holder |
|
|
|
|
|
$ 50
|
|
54,950
|
|
|
|
|
|
55,000
|
|
Shares issued as inducement to note holder, shares |
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
Valuation of stock options issued for services |
|
|
|
|
|
|
|
20,490
|
|
|
|
|
|
20,490
|
|
Commitment shares |
|
|
|
|
|
$ 39
|
|
42,340
|
|
|
|
|
|
42,379
|
|
Commitment shares, shares |
|
|
|
|
|
385,963
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
(1,069,041)
|
|
(1,069,041)
|
|
Balance at Sep. 30, 2020 |
|
$ 25
|
$ 1
|
|
|
$ 1,731
|
|
$ 38,545,743
|
|
$ (1,570)
|
|
$ (51,308,212)
|
|
$ (12,762,282)
|
|
Balance, shares at Sep. 30, 2020 |
|
25,000
|
600
|
305
|
763
|
17,303,952
|
|
|
|
|
|
|
|
|
|
|
|