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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 132,211 $ 89,132
Research supplies 54,530 57,785
Grant funds receivable 20,000 38,000
Prepaid expenses and other current assets 52,237 64,543
Total current assets 259,358 249,022
PROPERTY AND EQUIPMENT, NET 3,703 4,929
Total assets 263,061 253,951
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 81,375 127,217
Total current liabilities 81,375 127,217
LONG TERM LIABILITIES    
Accrued licensing fees 622,000 652,000
Other liabilities 138,645 145,396
Total long term liabilities 760,911 797,755
Total liabilities 842,286 924,972
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Common stock, par value $0.001 per share; 300,000,000 shares authorized; 24,879,350 and 24,379,350 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 24,880 24,380
Additional paid-in capital 9,363,404 9,144,464
Accumulated other comprehensive loss (35,720) (31,231)
Accumulated deficit (9,932,773) (9,812,564)
Total Proteo, Inc. Stockholders' Deficit (579,225) (674,127)
Noncontrolling Interest 0 3,106
Total stockholders' deficit (579,225) (671,021)
Total liabilities and stockholders' deficit 263,061 253,951
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock value 724 724
Series B-1 Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock value 100 100
Series B-2 Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock value $ 160 $ 0