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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Retained Deficit
Total
Beginning Balance, Shares at Dec. 31, 2019 87,352,364      
Beginning Balance, Amount at Dec. 31, 2019 $ 874 $ 32,378,833 $ (20,219,845) $ 12,159,862
Stock based compensation due to common stock purchase options 465,763 465,763
Net loss (1,174,753) (1,174,753)
Ending Balance, Shares at Mar. 31, 2020 87,352,364      
Ending Balance, Amount at Mar. 31, 2020 $ 874 32,844,596 (21,394,598) 11,450,872
Beginning Balance, Shares at Dec. 31, 2020 87,352,364      
Beginning Balance, Amount at Dec. 31, 2020 $ 874 36,846,082 (29,768,181) 7,078,775
Stock based compensation due to common stock purchase options 352,063 352,063
Reversal of stock based compensation due to common stock purchase option cancellations (1,248,575) (1,248,575)
Net loss (517,242) (517,242)
Ending Balance, Shares at Mar. 31, 2021 87,352,364      
Ending Balance, Amount at Mar. 31, 2021 $ 874 $ 35,949,570 $ (30,285,423) $ 5,665,021