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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 88,415 $ 178,552
Subscription receivable 60,000
Other receivable 2,880 312
Other assets 52,686 10,923
Total current assets 143,981 249,787
Long-term assets    
Long-term receivables 582,377 441,195
Property and equipment - net 36,568 38,887
Deferred compensation 2,083,334
Total Long-term assets 2,702,279 480,082
TOTAL ASSETS 2,846,260 729,869
Current liabilities    
Accounts payable 472,868 681,408
Accrued compensation 384,833
Accrued officer compensation 206,000 206,000
Notes payable 3,467,890
Due to related parties 50,000 50,000
Accrued expenses 23,587 20
Accrued dividends 48,079 48,079
Total current liabilities 4,268,424 1,370,340
Long-term liabilities    
Long-term notes payable 1,500,000
Total liabilities 5,768,424 1,370,340
Commitments and contingencies
Stockholders' deficit    
Series A convertible preferred stock, $.001 par value, 2,000,000 shares authorized and 13,602 shares issued and outstanding at December 31, 2019 and at December 31, 2018 (Liquidation preference $340,050 and $340,050, respectively) 14 14
Common stock, $.001 par value, 500,000,000 shares authorized; 206,569,062 and 201,697,396 shares issued and outstanding at December 31, 2019 and at December 31, 2018, respectively 206,569 201,697
Additional paid-in capital 85,907,523 82,637,749
Accumulated deficit (89,036,270) (83,479,931)
Total stockholders' deficit (2,922,164) (640,471)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,846,260 $ 729,869