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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Service income $ 4,671 $ 13,374 $ 4,200
Operating Expenses        
Consulting and contractor expenses 268,738 259,857 511,940 552,269
Research and development 139,188 122,883 210,442 278,309
General and administrative expense 84,331 67,565 204,264 85,787
Professional fees 41,225 37,065 54,800 91,318
Vessel maintenance and dockage 19,376 43,907 46,203 115,327
Travel and entertainment expense 11,854 14,858 29,321 32,621
Rent expense 12,363 9,531 21,474 21,298
Depreciation expense 5,465 5,015 10,930 10,030
Total operating expenses 582,540 560,681 1,089,374 1,186,959
Net loss from operations (577,869) (560,681) (1,076,000) (1,182,759)
Other income (expense)        
Interest expense (15,984) (56,069) (70,087) (143,760)
Loss on extinguishment of debt (40,243) (77,589) (34,375)
Dividend income 1,500 3,000
Total other income (expenses) (56,227) (54,569) (147,676) (175,135)
Net loss $ (634,096) $ (615,250) $ (1,223,676) $ (1,357,894)
Basic and diluted loss per share $ (0.0) $ (0.0) $ (0.0) $ (0.0)
Weighted average shares outstanding 4,991,316,919 4,855,622,457 4,886,341,827 4,836,166,036