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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES        
Net loss $ (928,346) $ (1,165,262) $ (614,990) $ (727,761)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization 311     205
Stock issued for services     16,000
Amortization of right of use assets 45,059     12,087
Net changes in assets and liabilities:        
Accounts receivable (17,571)     3,251
Other current assets 159,515     (172,296)
Payments on lease liabilities (45,059)     (12,087)
Accounts payable 124,621     138,528
Other accrued expenses 430,084     363,948
Net cash used in operating activities (231,386)     (378,125)
CASH FLOWS FROM INVESTING ACTIVITIES        
Purchase of property, plant, and equipment (5,067)     (1,549)
Net cash used in investing activities (5,067)     (1,549)
CASH FLOWS FROM FINANCING ACTIVITIES        
Proceeds from promissory notes 182,000     355,000
Sale of stock     15,000
Net cash provided by financing activities 182,000     370,000
Net increase in cash (54,453)     (9,674)
CASH - Beginning of Year 69,327   $ 15,362 25,036
CASH - END OF PERIOD 14,874 $ 69,327   15,362
Supplemental disclosures of cash flow information:        
Cash paid during the period for: Interest    
Cash paid during the period for: Income taxes    
Recording of right of use assets under lease agreements (ASU 2016-02)     $ 119,640