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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 874 $ 32,378,833 $ (20,219,845) $ 12,159,862
Beginning balnce, shares at Dec. 31, 2019 87,352,364      
Stock based compensation due to common stock purchase options 465,763 465,763
Net loss (1,174,753) (1,174,753)
Ending balance, value at Mar. 31, 2020 $ 874 32,844,596 (21,394,598) 11,450,872
Ending balance, shares at Mar. 31, 2020 87,352,364      
Stock based compensation due to common stock purchase options 1,586,522 1,586,522
Net loss (3,011,593) (3,011,593)
Ending balance, value at Jun. 30, 2020 $ 874 34,431,118 (24,406,191) 10,025,801
Ending balance, shares at Jun. 30, 2020 87,352,364      
Stock based compensation due to common stock purchase options 1,119,815 1,119,815
Stock based compensation issued for prepaid services 260,997 260,997
Net loss (2,817,964) (2,817,964)
Ending balance, value at Sep. 30, 2020 $ 874 35,811,930 (27,224,155) 8,588,649
Ending balance, shares at Sep. 30, 2020 87,352,364      
Beginning balance, value at Dec. 31, 2020 $ 874 36,846,082 (29,768,181) 7,078,775
Beginning balnce, shares at Dec. 31, 2020 87,352,364      
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, value at Mar. 31, 2021 $ 874 35,949,570 (30,285,423) 5,665,021
Ending balance, shares at Mar. 31, 2021 87,352,364      
Stock based compensation due to common stock purchase options 243,979 243,979
Reversal of stock based compensation due to common stock purchase option cancellations (66,130) (66,130)
Net loss (911,961) (911,961)
Ending balance, value at Jun. 30, 2021 $ 874 36,127,419 (31,197,384) 4,930,909
Ending balance, shares at Jun. 30, 2021 87,352,364      
Stock based compensation due to common stock purchase options 246,250 246,250
Net loss (1,698,285) (1,698,285)
Ending balance, value at Sep. 30, 2021 $ 874 $ 36,373,669 $ (32,895,669) $ 3,478,874
Ending balance, shares at Sep. 30, 2021 87,352,364