Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Common Stock Subscribed [Member] |
Stock Subscription Receivable [Member] |
Accumulated Deficit [Member] |
Non-Controller Interest [Member] |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2018 | $ 61,700 | $ 22,531,000 | $ 25,000 | $ (25,000) | $ (24,405,500) | $ (2,425,500) | $ (4,238,300) | ||||
| Beginning balance, shares at Dec. 31, 2018 | 61,703,600 | ||||||||||
| Issuance of common stock upon debt penalty | $ 200 | 18,800 | 19,000 | ||||||||
| Issuance of common stock upon debt penalty, shares | 200,000 | ||||||||||
| Stock-based compensation | 600 | 600 | |||||||||
| Adoption of ASU 2016-02, Leases (Topic 842) | (20,800) | (20,800) | |||||||||
| Investment in subsidiary | 550,000 | 550,000 | |||||||||
| Net loss | (550,600) | (28,300) | (578,900) | ||||||||
| Ending balance at Mar. 31, 2019 | $ 61,900 | 22,550,400 | 25,000 | (25,000) | (24,976,900) | (1,903,800) | (4,268,400) | ||||
| Ending balance, shares at Mar. 31, 2019 | 61,903,600 | ||||||||||
| Beginning balance at Dec. 31, 2018 | $ 61,700 | 22,531,000 | 25,000 | (25,000) | (24,405,500) | (2,425,500) | (4,238,300) | ||||
| Beginning balance, shares at Dec. 31, 2018 | 61,703,600 | ||||||||||
| Net loss | (2,085,800) | ||||||||||
| Ending balance at Sep. 30, 2019 | $ 62,300 | 22,623,100 | 25,000 | (25,000) | (26,408,700) | (1,978,900) | (5,702,200) | ||||
| Ending balance, shares at Sep. 30, 2019 | 62,253,600 | ||||||||||
| Beginning balance at Mar. 31, 2019 | $ 61,900 | 22,550,400 | 25,000 | (25,000) | (24,976,900) | (1,903,800) | (4,268,400) | ||||
| Beginning balance, shares at Mar. 31, 2019 | 61,903,600 | ||||||||||
| Issuance of common stock upon debt penalty | $ 100 | 9,100 | 9,200 | ||||||||
| Issuance of common stock upon debt penalty, shares | 100,000 | ||||||||||
| Stock-based compensation | 400 | 400 | |||||||||
| Net loss | (951,800) | (39,100) | (990,900) | ||||||||
| Ending balance at Jun. 30, 2019 | $ 62,000 | 22,559,900 | 25,000 | (25,000) | (25,928,700) | (1,942,900) | (5,249,700) | ||||
| Ending balance, shares at Jun. 30, 2019 | 62,003,600 | ||||||||||
| Issuance of common stock upon debt penalty | $ 300 | 21,700 | 22,000 | ||||||||
| Issuance of common stock upon debt penalty, shares | 250,000 | ||||||||||
| Stock-based compensation | 41,500 | 41,500 | |||||||||
| Net loss | (480,000) | (36,000) | (516,000) | ||||||||
| Ending balance at Sep. 30, 2019 | $ 62,300 | 22,623,100 | 25,000 | (25,000) | (26,408,700) | (1,978,900) | (5,702,200) | ||||
| Ending balance, shares at Sep. 30, 2019 | 62,253,600 | ||||||||||
| Beginning balance at Dec. 31, 2019 | $ 62,600 | 22,651,100 | 25,000 | (25,000) | (26,964,300) | (2,026,700) | (6,277,300) | [1] | |||
| Beginning balance, shares at Dec. 31, 2019 | 62,591,100 | ||||||||||
| Issuance of common stock upon debt penalty | $ 300 | 32,800 | 33,100 | ||||||||
| Issuance of common stock upon debt penalty, shares | 352,500 | ||||||||||
| Stock-based compensation | 8,300 | 8,300 | |||||||||
| Allocated value of common stock and warrants related to debt | 5,500 | 5,500 | |||||||||
| Net loss | (626,100) | (27,300) | (653,400) | ||||||||
| Ending balance at Mar. 31, 2020 | $ 62,900 | 22,697,700 | 25,000 | (25,000) | (27,590,400) | (2,054,000) | (6,883,800) | ||||
| Ending balance, shares at Mar. 31, 2020 | 62,943,600 | ||||||||||
| Beginning balance at Dec. 31, 2019 | $ 62,600 | 22,651,100 | 25,000 | (25,000) | (26,964,300) | (2,026,700) | (6,277,300) | [1] | |||
| Beginning balance, shares at Dec. 31, 2019 | 62,591,100 | ||||||||||
| Net loss | (1,910,300) | ||||||||||
| Ending balance at Sep. 30, 2020 | $ 64,500 | 22,825,600 | 25,000 | (25,000) | (28,778,600) | (2,122,700) | (8,011,200) | ||||
| Ending balance, shares at Sep. 30, 2020 | 64,498,600 | ||||||||||
| Beginning balance at Mar. 31, 2020 | $ 62,900 | 22,697,700 | 25,000 | (25,000) | (27,590,400) | (2,054,000) | (6,883,800) | ||||
| Beginning balance, shares at Mar. 31, 2020 | 62,943,600 | ||||||||||
| Issuance of common stock upon debt penalty | $ 400 | 41,200 | 41,600 | ||||||||
| Issuance of common stock upon debt penalty, shares | 390,000 | ||||||||||
| Stock-based compensation | 1,200 | 1,200 | |||||||||
| Net loss | (563,200) | (38,000) | (601,200) | ||||||||
| Ending balance at Jun. 30, 2020 | $ 63,300 | 22,740,100 | 25,000 | (25,000) | (28,153,600) | (2,092,000) | (7,442,200) | ||||
| Ending balance, shares at Jun. 30, 2020 | 63,333,600 | ||||||||||
| Issuance of common stock upon debt penalty | $ 400 | 50,300 | 50,700 | ||||||||
| Issuance of common stock upon debt penalty, shares | 390,000 | ||||||||||
| Stock-based compensation | 4,700 | 4,700 | |||||||||
| Allocated value of common stock and warrants related to debt | $ 800 | 30,500 | 31,300 | ||||||||
| Allocated shares of common stock and warrants related to debt | 775,000 | ||||||||||
| Net loss | (625,000) | (30,700) | (655,700) | ||||||||
| Ending balance at Sep. 30, 2020 | $ 64,500 | $ 22,825,600 | $ 25,000 | $ (25,000) | $ (28,778,600) | $ (2,122,700) | $ (8,011,200) | ||||
| Ending balance, shares at Sep. 30, 2020 | 64,498,600 | ||||||||||
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