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] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2019 | $ 62,600 | $ 22,651,100 | $ 25,000 | $ (25,000) | $ (26,964,300) | $ (2,026,700) | $ (6,277,300) | ||||
| 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 income (loss) | (626,100) | (27,300) | (653,400) | ||||||||
| Balance at Mar. 31, 2020 | $ 62,900 | 22,697,700 | 25,000 | (25,000) | (27,590,400) | (2,054,000) | (6,883,800) | ||||
| Balance, shares at Mar. 31, 2020 | 62,943,600 | ||||||||||
| Balance at Dec. 31, 2019 | $ 62,600 | 22,651,100 | 25,000 | (25,000) | (26,964,300) | (2,026,700) | (6,277,300) | ||||
| Balance, shares at Dec. 31, 2019 | 62,591,100 | ||||||||||
| Net income (loss) | (1,910,300) | ||||||||||
| Balance at Sep. 30, 2020 | $ 64,500 | 22,825,600 | 25,000 | (25,000) | (28,778,600) | (2,122,700) | (8,011,200) | ||||
| Balance, shares at Sep. 30, 2020 | 64,498,600 | ||||||||||
| Balance at Mar. 31, 2020 | $ 62,900 | 22,697,700 | 25,000 | (25,000) | (27,590,400) | (2,054,000) | (6,883,800) | ||||
| 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 income (loss) | (563,200) | (38,000) | (601,200) | ||||||||
| Balance at Jun. 30, 2020 | $ 63,300 | 22,740,100 | 25,000 | (25,000) | (28,153,600) | (2,092,000) | (7,442,200) | ||||
| 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 value of common stock and warrants related to debt, shares | 775,000 | ||||||||||
| Net income (loss) | (625,000) | (30,700) | (655,700) | ||||||||
| Balance at Sep. 30, 2020 | $ 64,500 | 22,825,600 | 25,000 | (25,000) | (28,778,600) | (2,122,700) | (8,011,200) | ||||
| Balance, shares at Sep. 30, 2020 | 64,498,600 | ||||||||||
| Balance at Dec. 31, 2020 | $ 65,100 | 22,961,200 | 25,000 | (25,000) | (29,693,700) | (2,061,400) | (8,728,800) | [1] | |||
| Balance, shares at Dec. 31, 2020 | 65,088,600 | ||||||||||
| Issuance of common stock upon debt penalty | |||||||||||
| Stock-based compensation | 4,700 | 4,700 | |||||||||
| Allocated value of common stock and warrants related to debt | |||||||||||
| Net income (loss) | (317,600) | (12,900) | (330,500) | ||||||||
| Balance at Mar. 31, 2021 | $ 65,100 | 22,965,900 | 25,000 | (25,000) | (30,011,300) | (2,074,300) | (9,054,600) | ||||
| Balance, shares at Mar. 31, 2021 | 65,088,600 | ||||||||||
| Balance at Dec. 31, 2020 | $ 65,100 | 22,961,200 | 25,000 | (25,000) | (29,693,700) | (2,061,400) | (8,728,800) | [1] | |||
| Balance, shares at Dec. 31, 2020 | 65,088,600 | ||||||||||
| Net income (loss) | 995,000 | ||||||||||
| Balance at Sep. 30, 2021 | $ 65,100 | 22,973,800 | 25,000 | (25,000) | (28,908,600) | (1,851,500) | (7,721,200) | ||||
| Balance, shares at Sep. 30, 2021 | 65,088,600 | ||||||||||
| Balance at Mar. 31, 2021 | $ 65,100 | 22,965,900 | 25,000 | (25,000) | (30,011,300) | (2,074,300) | (9,054,600) | ||||
| Balance, shares at Mar. 31, 2021 | 65,088,600 | ||||||||||
| Issuance of common stock upon debt penalty | |||||||||||
| Stock-based compensation | 4,800 | 4,800 | |||||||||
| Net income (loss) | (611,600) | (28,200) | (639,800) | ||||||||
| Balance at Jun. 30, 2021 | $ 65,100 | 22,970,700 | 25,000 | (25,000) | (30,622,900) | (2,102,500) | (9,689,600) | ||||
| Balance, shares at Jun. 30, 2021 | 65,088,600 | ||||||||||
| Stock-based compensation | 3,100 | 3,100 | |||||||||
| Allocated value of common stock and warrants related to debt | |||||||||||
| Net income (loss) | 1,714,300 | 251,000 | 1,965,300 | ||||||||
| Balance at Sep. 30, 2021 | $ 65,100 | $ 22,973,800 | $ 25,000 | $ (25,000) | $ (28,908,600) | $ (1,851,500) | $ (7,721,200) | ||||
| Balance, shares at Sep. 30, 2021 | 65,088,600 | ||||||||||
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