XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Issuances of Securities (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Totaling Accrued Liabilities   $ 151,661   $ 119,016
Proceeds from issuance of shares   1,105,696 $ 1,110,750  
Stock based compensation expense   148,125 $ 2,401,000  
Board of Directors [Member]        
Stock based compensation expense $ 0 $ 2,021,000    
Shares held in escrow deposit 2,150,000    
Restricted stock units [Member]        
Unrecognized Compensation   $ 47,294,000    
Proceeds from sale received   $ 20,000,000    
common stock shares, Restricted   50,350,000    
Two Directors [Member]        
Common stock, shares issued for service renderred, shares 100,000 100,000    
Common stock, shares issued for service renderred, amount $ 190,000 $ 190,000    
Security Council [Member]        
Common stock, shares issued for service renderred, shares 200,000 400,000    
Common stock, shares issued for service renderred, amount $ 190,000 $ 200,000    
Fair Value Adjustments   $ 190,000    
Common Stock Shares issued upon the conversion of note payable   410,000    
Totaling Accrued Liabilities   $ 205,000    
Non Affiliated Investor [Member] | Private Placement [Member]        
Proceeds from issuance of shares 150,000 1,435,769    
Proceeds from issuance of shares $ 75,000 $ 910,750    
Former Medical Advisor [Member]        
Common stock, shares issued for service renderred, shares 100,000 148,125    
Common stock, shares issued for service renderred, amount   $ 1,105,696    
Common stock sold   1,975,500    
Common stock, shares cancelled   22,381    
Proceeds from issuance of shares   50,000    
Common Stock Shares issued with consultants for services   $ 125,000