XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.2
15. Stockholders' Equity (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Proceeds from Preferred stock subscribed           $ 0 $ 475,000 $ 475,000 $ 60,000
Debt converted, amount converted $ 306,750   $ 130,849 $ 3,798,000       5,075,000  
Stock based compensation $ 204,600     $ 199,035   $ 617,758 521,704 $ 736,186 27,707
Stock reserved for issuance 82,435,087         82,435,087   80,124,750  
Beneficial conversion feature $ 649,527   $ 438,000           2,072,000
Stock issued for acquisition, value   $ 2,478,422     $ 11,264,438     $ 11,264,438  
Options [Member]                  
Options outstanding 750,000         750,000   750,000  
Option exercise price $ 1.00         $ 1.00   $ 1.0  
Convertible Notes [Member]                  
Stock reserved for issuance 4,640,337         4,640,337   1,550,000  
Conversion to Series A Preferred Stock [Member]                  
Stock reserved for issuance 75,000,000         75,000,000   75,000,000  
Conversion to Series B Preferred Stock [Member]                  
Stock reserved for issuance 475,000         475,000   475,000  
Exercise of Stock Options [Member]                  
Stock reserved for issuance 750,000         750,000   750,000  
Exercise of Warrants [Member]                  
Stock reserved for issuance 2,319,750         2,319,750   2,344,750  
AMS [Member]                  
Cash paid for acquisition                 $ 726,747
Stock issued for acquisition, shares                 981,765
AMS [Member] | GN [Member]                  
Cash paid for acquisition               $ 500,000 $ 500,000
Stock issued for acquisition, shares               2,500,000 2,500,000
Stock issued for acquisition, value               $ 5,800,000 $ 5,800,000
Unit Offering [Member]                  
Proceeds from sale of equity               $ 475,000  
Unit description               One share of Series B Convertible Preferred Stock and one Common Stock Purchase Warrant  
Private Placement [Member] | Convertible Debentures [Member]                  
Proceeds from convertible debt               $ 2,072,000  
Debt converted, amount converted             2,072,000 2,072,000  
Debt converted, interest converted             $ 130,212 $ 130,212  
Debt converted, shares issued             5,505,530 5,505,530  
Unit Offering [Member]                  
Proceeds from sale of equity               $ 1,550,000  
Unit description               One share of common stock and one unsecured Convertible note  
Beneficial conversion feature               $ 1,550,000