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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 89,132 $ 113,915
Research supplies 57,785 114,225
Grant funds receivable 37,562 11,438
Receivables for Development Agreement 0 5,990
Prepaid expenses and other current assets 64,543 17,691
Total current assets 249,022 263,259
Property and equipment, net 4,929 7,053
Total Assets 253,951 270,312
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 127,217 222,704
Deferred revenues 0 82,553
Total current liabilities 127,217 305,257
LONG TERM LIABILITIES    
Accrued licensing fees 652,359 682,833
Other liabilities 145,396 148,019
Total long term liabilities 797,755 830,852
Total liabilities 924,972 1,136,109
COMMITMENTS AND CONTINGENCIES (Note 8)
STOCKHOLDERS' DEFICIT    
Common stock, par value $0.001 per share; 300,000,000 shares authorized; 24,379,350 and 23,879,350 shares issued and outstanding at December 31, 2018 and 2017, respectively 24,380 23,880
Additional paid-in capital 9,144,464 8,988,125
Accumulated other comprehensive loss (31,231) (29,827)
Accumulated deficit (9,812,564) (9,848,699)
Total Proteo, Inc. Stockholders' Deficit (674,127) (865,797)
Noncontrolling Interest 3,106 0
Total stockholders' deficit (671,021) (865,797)
Total liabilities and stockholders' deficit 253,951 270,312
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Non-voting preferred stock, par value $0.001 per share; 10,000,000 shares authorized; Series A, 723,590 shares issued and outstanding; Series B-1, 100,000 and 0 shares issued and outstanding at December 31, 2018 and 2017, respectively 724 724
Series B Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Non-voting preferred stock, par value $0.001 per share; 10,000,000 shares authorized; Series A, 723,590 shares issued and outstanding; Series B-1, 100,000 and 0 shares issued and outstanding at December 31, 2018 and 2017, respectively $ 100 $ 0