Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Consultant [Member]
Common Stock [Member]
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Consultant [Member]
Additional Paid-in Capital [Member]
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Consultant [Member] |
Board of Directors [Member]
Common Stock [Member]
|
Board of Directors [Member]
Additional Paid-in Capital [Member]
|
Board of Directors [Member] |
Public Offering [Member]
Common Stock [Member]
|
Public Offering [Member]
Additional Paid-in Capital [Member]
|
Public Offering [Member] |
Private Placement [Member]
Common Stock [Member]
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Private Placement [Member]
Additional Paid-in Capital [Member]
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Private Placement [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Treasury Stock [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2017 | 7,000 | 34,592,818 | |||||||||||||||||
Balance at Dec. 31, 2017 | $ 7 | $ 34,593 | $ 86,689,084 | $ (78,568,284) | $ 256,744 | $ (911,516) | $ 7,500,628 | ||||||||||||
Stock based compensation | 86,809 | 86,809 | |||||||||||||||||
Common stock to be issued to employees for bonuses (in shares) | 323,076 | ||||||||||||||||||
Common stock to be issued to employees for bonuses | $ 323 | 339,177 | 339,500 | ||||||||||||||||
Net loss | |||||||||||||||||||
Common stock for Asset Acquisition | (1,873,707) | (101,663) | (1,975,370) | ||||||||||||||||
Balance (in shares) at Mar. 31, 2018 | 7,000 | 34,915,894 | |||||||||||||||||
Balance at Mar. 31, 2018 | $ 7 | $ 34,916 | 87,115,070 | (80,441,991) | 155,081 | (911,516) | 5,951,567 | ||||||||||||
Balance (in shares) at Dec. 31, 2017 | 7,000 | 34,592,818 | |||||||||||||||||
Balance at Dec. 31, 2017 | $ 7 | $ 34,593 | 86,689,084 | (78,568,284) | 256,744 | (911,516) | 7,500,628 | ||||||||||||
Net loss | (3,325,371) | ||||||||||||||||||
Balance (in shares) at Jun. 30, 2018 | 7,000 | 35,573,473 | |||||||||||||||||
Balance at Jun. 30, 2018 | $ 7 | $ 35,571 | 87,832,358 | (81,784,998) | 148,087 | (911,516) | 5,319,509 | ||||||||||||
Balance (in shares) at Mar. 31, 2018 | 7,000 | 34,915,894 | |||||||||||||||||
Balance at Mar. 31, 2018 | $ 7 | $ 34,916 | 87,115,070 | (80,441,991) | 155,081 | (911,516) | 5,951,567 | ||||||||||||
Stock based compensation | 84,092 | 84,092 | |||||||||||||||||
Common stock to be issued to employees for bonuses (in shares) | 79,307 | ||||||||||||||||||
Common stock to be issued to employees for bonuses | $ 79 | 59,921 | 60,000 | ||||||||||||||||
Common stock to be issued for services (in shares) | 296,046 | ||||||||||||||||||
Common stock to be issued for services | $ 294 | $ 249,455 | $ 249,749 | ||||||||||||||||
Common stock to be issued to employee for compensation (in shares) | 37,267 | ||||||||||||||||||
Common stock to be issued to employee for compensation | $ 37 | 37,463 | 37,500 | ||||||||||||||||
Net loss | (1,343,007) | (6,994) | (1,350,001) | ||||||||||||||||
Common stock for Asset Acquisition (in shares) | 244,959 | ||||||||||||||||||
Common stock for Asset Acquisition | $ 245 | 286,357 | 286,602 | ||||||||||||||||
Balance (in shares) at Jun. 30, 2018 | 7,000 | 35,573,473 | |||||||||||||||||
Balance at Jun. 30, 2018 | $ 7 | $ 35,571 | 87,832,358 | (81,784,998) | 148,087 | (911,516) | 5,319,509 | ||||||||||||
Balance (in shares) at Dec. 31, 2018 | 7,000 | 36,329,600 | |||||||||||||||||
Balance at Dec. 31, 2018 | $ 7 | $ 36,330 | 88,414,718 | (85,999,929) | (11,402) | (911,516) | 1,528,208 | ||||||||||||
Stock based compensation | 56,988 | 56,988 | |||||||||||||||||
Common stock to be issued to employees for bonuses (in shares) | 175,715 | ||||||||||||||||||
Common stock to be issued to employees for bonuses | $ 175 | 61,325 | 61,500 | ||||||||||||||||
Common stock to be issued for services (in shares) | 118,115 | 20,588 | |||||||||||||||||
Common stock to be issued for services | $ 118 | 39,882 | 40,000 | $ 21 | $ 6,979 | $ 7,000 | |||||||||||||
Common stock to be issued to employee for compensation (in shares) | 22,727 | ||||||||||||||||||
Common stock to be issued to employee for compensation | $ 23 | 7,477 | 7,500 | ||||||||||||||||
Common stock issued in public offering (in shares) | 6,282,400 | 714,286 | |||||||||||||||||
Common stock issued in public offering | $ 6,281 | $ 1,968,265 | $ 1,974,546 | $ 714 | $ 249,286 | $ 250,000 | |||||||||||||
Reclassification of warrants and Shares to be issued to derivative liability (Note 8) | (406,045) | (406,045) | |||||||||||||||||
Net loss | (782,752) | (10,443) | (793,195) | ||||||||||||||||
Balance (in shares) at Mar. 31, 2019 | 7,000 | 43,663,431 | |||||||||||||||||
Balance at Mar. 31, 2019 | $ 7 | $ 43,662 | 90,398,875 | (86,782,681) | (21,845) | (911,516) | 2,726,502 | ||||||||||||
Balance (in shares) at Dec. 31, 2018 | 7,000 | 36,329,600 | |||||||||||||||||
Balance at Dec. 31, 2018 | $ 7 | $ 36,330 | 88,414,718 | (85,999,929) | (11,402) | (911,516) | 1,528,208 | ||||||||||||
Net loss | (1,846,437) | ||||||||||||||||||
Balance (in shares) at Jun. 30, 2019 | 47,132,220 | ||||||||||||||||||
Balance at Jun. 30, 2019 | $ 47,132 | 89,559,585 | (87,823,965) | (33,804) | (911,516) | 837,432 | |||||||||||||
Balance (in shares) at Mar. 31, 2019 | 7,000 | 43,663,431 | |||||||||||||||||
Balance at Mar. 31, 2019 | $ 7 | $ 43,662 | 90,398,875 | (86,782,681) | (21,845) | (911,516) | 2,726,502 | ||||||||||||
Stock based compensation | 44,712 | 44,712 | |||||||||||||||||
Common stock to be issued for services (in shares) | 265,140 | 82,442 | |||||||||||||||||
Common stock to be issued for services | $ 265 | $ 139,735 | $ 140,000 | $ 82 | $ 29,918 | $ 30,000 | |||||||||||||
Common stock to be issued to employee for compensation (in shares) | 41,667 | ||||||||||||||||||
Common stock to be issued to employee for compensation | $ 42 | 14,958 | 15,000 | ||||||||||||||||
Reclassification of warrants and Shares to be issued to derivative liability (Note 8) | $ (2,902) | (1,062,637) | (1,065,539) | ||||||||||||||||
Net loss | (1,041,284) | (11,959) | (1,053,243) | ||||||||||||||||
Conversion of Preferred Shares to Common Stock (Mandatory) (in shares) | (7,000) | 5,982,906 | |||||||||||||||||
Conversion of Preferred Shares to Common Stock (Mandatory) | $ (7) | $ 5,983 | (5,976) | ||||||||||||||||
Reclassification of warrants and Shares to be issued to derivative liability (Note 8) (in shares) | (2,903,366) | ||||||||||||||||||
Balance (in shares) at Jun. 30, 2019 | 47,132,220 | ||||||||||||||||||
Balance at Jun. 30, 2019 | $ 47,132 | $ 89,559,585 | $ (87,823,965) | $ (33,804) | $ (911,516) | $ 837,432 |