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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 2,391,208 $ 88,415
Other receivable 599,110 2,880
Other assets 102,190 52,686
Total current assets 3,092,508 143,981
Long-term assets    
Long-term receivable 582,377
Property and equipment - net 23,741 36,568
Deferred compensation 1,458,333 2,083,334
Total long-term assets 1,482,074 2,702,279
TOTAL ASSETS 4,574,582 2,846,260
Current liabilities    
Accounts payable 330,039 472,868
Accrued officer compensation 206,000 206,000
Notes payable including accrued interest of $356,446 at September 30, 2020 and $119,218 at December 31, 2019 7,515,018 3,467,890
Due to related parties 50,000 50,000
Accrued expenses 591,713 23,588
Accrued dividends 48,079 48,079
Total current liabilities 8,740,849 4,268,425
Long-term liabilities    
Long-term notes payable net of unamortized debt discount 1,133,324 1,500,000
Total liabilities 9,874,173 5,768,425
Commitments and contingencies
Stockholders’ (deficit)    
Series A Convertible Preferred Stock, $.001 par value, 2,000,000 shares authorized; 13,602 shares issued and outstanding at September 30, 2020 and at December 31, 2019 14 14
Common stock, $.001 par value, 500,000,000 shares authorized; 207,143,146 and 206,569,063 shares issued and outstanding at September 30, 2020 and at December 31, 2019, respectively 207,143 206,569
Additional paid-in capital 87,672,578 85,907,523
Accumulated deficit (93,179,326) (89,036,271)
Total stockholders’ (deficit) (5,299,591) (2,922,165)
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) $ 4,574,582 $ 2,846,260