XML 21 R2.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,372,186 $ 1,108,713
Prepaid expenses 50,660 41,296
Total current assets 1,422,846 1,150,009
Other long-term assets 61,023 82,992
Total assets 1,483,869 1,233,001
Current liabilities:    
Accounts payable 285,982 384,829
Dividends payable 50,410 99,945
Other liabilities 22,533 215,876
Total current liabilities 358,925 700,650
Deferred revenue, related party 3,000,000 500,000
Total liabilities 3,358,925 1,200,650
Commitments and contingencies (note 5)
Stockholders' (deficit) equity:    
Common stock, $0.0001 par value; 500,000,000 shares authorized; 370,446,185 and 370,084,064 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 37,045 37,008
Additional paid-in capital 49,354,791 49,015,120
Accumulated deficit (55,227,758) (52,980,643)
Total stockholders' (deficit) equity (1,875,056) 32,351
Total liabilities and stockholders' (deficit) equity 1,483,869 1,233,001
Series A Preferred Stock [Member]    
Stockholders' (deficit) equity:    
Preferred stock
Series B Convertible, Redeemable, Preferred Stock [Member]    
Stockholders' (deficit) equity:    
Preferred stock $ 3,960,866 $ 3,960,866