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Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2018 $ 2,625 $ 52,620 $ 2,368,464 $ (2,484,208) $ (4,955) $ (65,454)
Balance, shares at Dec. 31, 2018 262,500 5,262,042        
Common stock issued for services $ 381 88,084 88,465
Common stock issued for services, shares   38,116        
Warrants issued in conjunction with notes payable 24,875 24,875
Shares issued in connection with note extension $ 113 22,153 22,266
Shares issued in connection with note extension   11,256        
Stock based compensation - stock options 535,587 535,587
Foreign exchange loss (6,667) (6,667)
Net loss (2,410,673) (2,410,673)
Balance at Dec. 31, 2019 $ 2,625 $ 53,114 3,039,163 (4,894,881) (11,622) (1,811,601)
Balance, shares at Dec. 31, 2019 262,500 5,311,414        
September 2020 private placement $ 369 227,131 227,500
September 2020 private placement, shares   36,871        
December 2020 private placement $ 2,212 258,288 260,500
December 2020 private placement, shares 221,225          
Acquisition of Tikkun Pharma IP $ 5,720 1,894,826 1,900,546
Acquisition of Tikkun Pharma IP, shares   571,987        
Alpha financing and conversion of Alpha Note, including Palladium shares $ 30,417 $ 4,030 4,781,742 4,816,189
Alpha financing and conversion of Alpha Note, including Palladium shares, shares 3,041,682 402,988        
Exchange of warrants for common shares $ 3,301 838,577 841,878
Exchange of warrants for common shares, shares   330,122        
Conversion of related party advance and notes payable $ 5,130 674,439 679,569
Conversion of related party advance and notes payable, shares   512,978        
Common stock issued for accounts payable $ 4,330 752,193 756,523
Common stock issued for accounts payable, shares 433,047        
Warrants issued in conjunction with notes payable 32,149 32,149
Beneficial conversion feature issued with note payable 17,851 17,851
Common stock issued in conjunction with note payable modification $ 216 101,497 101,713
Common stock issued in conjunction with note payable modification, shares   21,625        
Stock option expense 1,977,155 1,977,155
Conversion of Series B preferred stock to common stock $ (2,500) $ 2,500
Conversion of Series B preferred stock to common stock, shares (250,000) 250,000        
Merger with Ameri Holdings, Inc. $ 22,241 627,759 650,000
Merger with Ameri Holdings, Inc, shares   2,224,077        
Foreign exchange loss (169,655) (169,655)
Net loss (6,864,676) (6,864,676)
Balance at Dec. 31, 2020 $ 32,754 $ 100,951 $ 15,222,770 $ (11,759,557) $ (181,277) $ 3,415,641
Balance, shares at Dec. 31, 2020 3,275,407 10,095,109