XML 37 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Note 7 - Common Stock (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Feb. 15, 2020
Dec. 31, 2019
Dec. 01, 2019
Jul. 10, 2019
Apr. 26, 2019
Mar. 26, 2019
Feb. 26, 2019
Feb. 19, 2019
Jul. 12, 2018
Jul. 01, 2018
Apr. 01, 2018
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 18, 2019
Sep. 15, 2019
Common Stock, Shares Authorized   100,000,000                     100,000,000 100,000,000    
Common Stock, Shares Outstanding and Reserved   48,673,437                     48,673,437      
Common Stock, Shares, Issued, Total   40,516,351                     40,516,351 39,117,524    
Common Stock, Shares Subscribed but Unissued   2,350,949                     2,350,949      
Proceeds from Issuance of Private Placement                         $ 125,048 $ 401,250    
Deferred Compensation Arrangement with Individual, Shares Issued                           451,480    
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued                           $ 116,250    
Debt Conversion, Original Debt, Amount                         100,000 178,125    
Stock Issued During Period, Shares, Acquisitions                 539,447              
Stock Issued During Period, Value, New Issues                         $ 130,000 $ 1,122,285    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                         4,945,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number   1,217,375                     1,217,375      
Dividends, Total                         $ 0      
ACTS Global Healthcare, Inc. [Member]                                
Stock Issued During Period, Shares, Acquisitions                   539,447            
Consultants [Member]                                
Shares Issued, Price Per Share         $ 0.3711   $ 0.25                  
Stock Issued During Period, Shares, Issued for Services             24,000                  
Stock Issued During Period, Value, Issued for Services             $ 6,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period         16,170                      
Share-based Payment Arrangement, Noncash Expense, Total                       $ 6,000        
Stephen Chen [Member]                                
Deferred Compensation Arrangement with Individual, Shares Issued             100,000                  
Debt Conversion, Original Debt, Amount                     $ 178,125          
Debt Conversion, Converted Instrument, Shares Issued                     950,000          
Shares Issued, Price Per Share         $ 0.3711           $ 0.1875          
Deferred Compensation Arrangement with Individual, Exercise Price             $ 0.25                  
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period         67,377                      
Share-based Payment Arrangement, Noncash Expense, Total                       25,000        
Bernard Cohen [Member]                                
Deferred Compensation Arrangement with Individual, Shares Issued             12,000                  
Shares Issued, Price Per Share         $ 0.3711                      
Deferred Compensation Arrangement with Individual, Exercise Price             $ 0.25                  
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period         8,085                      
Share-based Payment Arrangement, Noncash Expense, Total                       3,000        
Dr. Stephen T. Chen, and Bernard Cohen [Member]                                
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued             $ 28,000                  
Finders [Member]                                
Shares Issued, Price Per Share           $ 0.25                    
Stock Issued During Period, Shares, Issued for Services           115,000                    
Stock Issued During Period, Value, Issued for Services           $ 28,750                    
Dr. Celee Spidel [Member]                                
Shares Issued, Price Per Share         $ 0.3711                      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period         4,043                      
Share-based Payment Arrangement, Noncash Expense, Total                       $ 1,500        
Chief Executive Officer [Member] | Conversion of Promissory Note to ABI Common Voting Shares [Member]                                
Debt Conversion, Original Debt, Amount       $ 68,930                        
Debt Conversion, Converted Instrument, Shares Issued       371,200                        
Debt Conversion, Original Debt, Accrued Interest, Amount       $ 670                        
Debt Instrument, Convertible, Conversion Price       $ 0.1875                        
Chief Executive Officer [Member] | Conversion of Promissory Note Dated January 11, 2016 into Company Shares [Member]                                
Debt Conversion, Original Debt, Amount       $ 30,400                        
Debt Conversion, Converted Instrument, Shares Issued       180,952                        
Debt Instrument, Convertible, Conversion Price       $ 0.1681                        
Warrant [Member]                                
Common Stock, Capital Shares Reserved for Future Issuance   452,617                     452,617      
Options [Member]                                
Common Stock, Capital Shares Reserved for Future Issuance   4,657,000                     4,657,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                         4,657,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number   1,217,375                     1,217,375      
Officer [Member]                                
Common Stock, Capital Shares Reserved for Future Issuance   238,997                     238,997      
Employees [Member]                                
Common Stock, Capital Shares Reserved for Future Issuance   6,309                     6,309      
Consultants [Member]                                
Common Stock, Capital Shares Reserved for Future Issuance   51,214                     51,214      
Private Placement [Member]                                
Common Stock, Capital Shares Reserved for Future Issuance   400,000                     400,000      
First Issuance to Investors [Member]                                
Stock Issued During Period, Shares, New Issues                           3,740,973    
Proceeds from Issuance of Private Placement                           $ 721,035    
Second Issuance to Investors [Member]                                
Stock Issued During Period, Shares, New Issues                           1,700,000    
Proceeds from Issuance of Private Placement                           $ 401,250    
Private Placement 2016-3 [Member]                                
Stock Issued During Period, Shares, New Issues               200,000                
Shares Issued, Price Per Share               $ 0.25                
Stock Issued During Period, Value, New Issues               $ 50,000                
Private Placement 2016-2 [Member]                                
Stock Issued During Period, Shares, New Issues     300,000                          
Shares Issued, Price Per Share     $ 0.1875                          
Stock Issued During Period, Value, New Issues     $ 56,250                          
Private Placement 2019-01 [Member] | Maximum [Member]                                
Common Stock, Shares Subscribed but Unissued                               24,000,000
Common Stock, Value, Subscriptions                               $ 6,000,000
Private Placement 2019-02 [Member]                                
Proceeds from Issuance of Private Placement   $ 100,000                            
Common Stock, Value, Subscriptions                             $ 3,000,000  
Sale of Stock, Price Per Share                             $ 0.25  
Private Placement 2019-02 [Member] | Subsequent Event [Member]                                
Stock Issued During Period, Shares, New Issues 400,000                              
Sale of Stock, Price Per Share $ 0.25                              
Private Placement 2019-02 [Member] | Maximum [Member]                                
Common Stock, Shares Subscribed but Unissued                             12,000,000