Consolidated Statements of Redeemable Convertible Preferred stock and Stockholders Deficit - USD ($)
|
Total |
Redeemable Convertible Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated other comprehensive loss |
Accumulated Deficit |
| Balance, shares at Dec. 31, 2017 |
|
|
39,214,517
|
|
|
|
| Balance, amount at Dec. 31, 2017 |
$ (1,041,383)
|
|
$ 39,215
|
$ 8,854,491
|
$ (60,910)
|
$ (9,874,179)
|
| Stock-based compensation |
8,445
|
|
|
8,445
|
|
|
| Common stock issued for cash, shares |
|
|
21,597,222
|
|
|
|
| Common stock issued for cash, amount |
1,294,594
|
|
$ 21,597
|
1,272,997
|
|
|
| Common stock issued for services, shares |
|
|
1,524,021
|
|
|
|
| Common stock issued for services, amount |
77,403
|
|
$ 1,524
|
75,879
|
|
|
| Common stock issued for debenture conversion, shares |
|
|
4,379,210
|
|
|
|
| Common stock issued for debenture conversion, amount |
218,812
|
|
$ 4,379
|
214,433
|
|
|
| Removal of accumulated other comprehensive loss |
60,910
|
|
|
|
60,910
|
|
| Net loss |
(1,175,320)
|
|
|
|
|
(1,175,320)
|
| Balance, shares at Dec. 31, 2018 |
|
|
66,714,970
|
|
|
|
| Balance, amount at Dec. 31, 2018 |
(556,539)
|
|
$ 66,715
|
10,426,245
|
|
(11,049,499)
|
| Common stock issued for cash, shares |
|
|
4,000,000
|
|
|
|
| Common stock issued for cash, amount |
135,000
|
|
$ 4,000
|
131,000
|
|
|
| Common stock issued for debenture conversion, shares |
|
|
300,000
|
|
|
|
| Common stock issued for debenture conversion, amount |
7,165
|
|
$ 300
|
6,865
|
|
|
| Net loss |
(479,073)
|
|
|
|
|
(479,073)
|
| Stock-based compensation, shares |
|
|
150,000
|
|
|
|
| Stock-based compensation, amount |
51,211
|
|
$ 150
|
51,061
|
|
|
| Common stock issued in connection with debenture issuance, shares |
|
|
100,000
|
|
|
|
| Common stock issued in connection with debenture issuance, amount |
5,000
|
|
$ 100
|
4,900
|
|
|
| Series A preferred stock issued for cash, net of costs and discounts, shares |
|
202,600
|
|
|
|
|
| Series A preferred stock issued for cash, net of costs and discounts, amount |
|
$ 23,400
|
|
|
|
|
| Accrued dividends and accretion of conversion feature on Series A preferred stock |
(46,620)
|
46,620
|
|
|
|
(46,620)
|
| Deemed dividends related to conversion feature of Series A preferred stock |
(55,468)
|
|
|
|
|
(55,468)
|
| Common stock issued for Series A preferred stock conversions, shares |
|
(42,000)
|
2,977,226
|
|
|
|
| Common stock issued for Series A preferred stock conversions, amount |
80,122
|
$ (38,093)
|
$ 2,977
|
77,145
|
|
|
| Balance, shares at Dec. 31, 2019 |
|
160,600
|
74,242,196
|
|
|
|
| Balance, amount at Dec. 31, 2019 |
$ (859,202)
|
$ 31,927
|
$ 74,242
|
$ 10,697,216
|
|
$ (11,630,660)
|