XML 38 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Dec. 31, 2017 49,999 533,781,064
Balance, amount at Dec. 31, 2017 $ 8,161,000 $ 534,000 $ 67,289,000 $ (59,639,000)
Net loss $ (8,334,000) $ (8,334,000)
Balance, shares at Dec. 31, 2018 49,999 533,781,064
Balance, amount at Dec. 31, 2018 $ (173,000) $ 534,000 $ 67,289,000 $ (67,973,000)
Net loss (1,222,000) $ (1,222,000)
Common stock issued for services, shares   24,000,000    
Common stock issued for services, amount 360,000 $ 24,000 336,000  
Stock options issued for services $ 7,000   $ 7,000  
Balance, shares at Dec. 31, 2019 49,999 557,781,064
Balance, amount at Dec. 31, 2019 $ (1,028,000) $ 558,000 $ 67,632,000 $ (69,195,000)