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Consolidated Statements of Stockholders' (Deficit)/Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock Issuable [Member]
Additional Paid-In Capital [Member]
Controlling Interest Deficit [Member]
Noncontrolling Interest Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 1,444 $ 600,000 $ 114,020,586 $ (119,778,965) $ (471,956) $ (5,628,890)
Balance, shares at Dec. 31, 2018 14,433,843 800          
Issuance of common stock on conversion of preferred stock $ 5 (5)
Issuance of common stock on conversion of preferred stock, shares 55,556 (10)            
Issuance of Preferred Stock
Issuance of Preferred Stock, shares          
Non-controlling interest net income (87,547) (87,547)
Controlling Interest Net income 866,675 866,675
Balance at Dec. 31, 2019 $ 1,449 600,000 114,020,581 (118,912,290) (559,503) (4,849,763)
Balance, shares at Dec. 31, 2019 14,489,399 790          
Issuance of common stock on conversion of preferred stock $ 2,584 2,584
Issuance of common stock on conversion of preferred stock, shares 25,840,718 (292)            
Issuance of Preferred Stock $ 170 1,530,355 1,530,525
Issuance of Preferred Stock, shares 1,700,000          
Cancellation of Pending Issuance (600,000) (600,000)
Non-controlling interest net income (133,653) (133,653)
Controlling Interest Net income (517,897) (517,897)
Balance at Dec. 31, 2020 $ 4,033 $ 170 $ 115,550,936 $ (119,430,187) $ (693,156) $ (4,568,204)
Balance, shares at Dec. 31, 2020 40,330,117 498 1,700,000