XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity Deficiency (Unaudited) - 6 months ended Jun. 30, 2019 - USD ($)
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2018 45,572,568    
Balance at Dec. 31, 2018 $ 40,458,297 $ (41,193,831) $ (735,534)
Sale of common stock, net of $32,416 of issuance cost (in shares) 21,450,000    
Sale of common stock, net of $32,416 of issuance cost $ 1,176,702 1,176,702
Net Income (Loss) Attributable to Parent, Total (122,166) (122,166)
Balance (in shares) at Jun. 30, 2019 67,022,568    
Balance at Jun. 30, 2019 $ 41,634,999 $ (41,315,997) $ 319,002