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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 99,543 $ 89,132
Research supplies 47,402 57,785
Grant funds receivable 34,060 37,562
Prepaid expenses and other current assets 53,949 64,543
Total current assets 234,954 249,022
Property and equipment, net 3,483 4,929
Total Assets 238,437 253,951
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 109,585 127,217
Total current liabilities 109,585 127,217
LONG TERM LIABILITIES    
Accrued licensing fees 639,290 652,359
Other liabilities 142,438 145,396
Total long term liabilities 781,728 797,755
Total liabilities 891,313 924,972
COMMITMENTS AND CONTINGENCIES (Note 8)
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 December 31, 2019 and 2018, respectively 24,880 24,380
Additional paid-in capital 9,385,584 9,144,464
Accumulated other comprehensive loss (33,613) (31,231)
Accumulated deficit (10,030,731) (9,812,564)
Total Proteo, Inc. Stockholders' Deficit (652,876) (674,127)
Noncontrolling Interest 0 3,106
Total stockholders' deficit (652,876) (671,021)
Total liabilities and stockholders' deficit 238,437 253,951
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 at December 31, 2019 and 2018; Series B-1, 120,000 shares and 100,000 shares issued and outstanding at December 31, 2019 and 2018, respectively; Series B-2, 159,800 shares and 0 shares issued and outstanding at December 31, 2019 and 2018, respectively 724 724
Series B-1 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 at December 31, 2019 and 2018; Series B-1, 120,000 shares and 100,000 shares issued and outstanding at December 31, 2019 and 2018, respectively; Series B-2, 159,800 shares and 0 shares issued and outstanding at December 31, 2019 and 2018, respectively 120 100
Series B-2 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 at December 31, 2019 and 2018; Series B-1, 120,000 shares and 100,000 shares issued and outstanding at December 31, 2019 and 2018, respectively; Series B-2, 159,800 shares and 0 shares issued and outstanding at December 31, 2019 and 2018, respectively $ 160 $ 0