XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 695,835 $ 382,452
Prepaid expenses and other current assets 4,686 1,267
Total current assets 700,521 383,719
Intangible assets (Note 3) 1,966,939
Total Assets 2,667,460 383,719
Current Liabilities:    
Accounts payable and accrued expenses 50,611 5,431
Accounts payable and accrued expenses - related parties 135,484 129,985
Total current liabilities 186,095 135,416
Commitments and Contingencies
Stockholders' Equity:    
Preferred stock - no par value; authorized 250,000,000 shares, none issued 0 0
Common stock and additional paid-in capital - no par value; authorized 500,000,000 shares, issued and outstanding 86,522,569 43,908,562 41,634,999
Commitment to issue shares (Note 3) 414,128
Accumulated deficit (41,841,325) (41,386,696)
Stockholders' equity 2,481,365 248,303
Total Liabilities and Stockholders' Equity $ 2,667,460 $ 383,719