XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 869,410 $ 382,452
Prepaid expenses and other current assets 3,071 1,267
Total current assets 872,481 383,719
Intangible assets 1,966,939
Total Assets 2,839,420 383,719
Current Liabilities:    
Accounts payable and accrued expenses 51,913 5,431
Accounts payable and accrued expenses - related parties 129,267 129,985
Total current liabilities 181,180 135,416
Commitments and Contingencies
Stockholders' Equity (Deficiency):    
Preferred stock - no par value; authorized 250,000,000 shares, none issued
Common stock and additional paid-in capital - no par value; authorized 500,000,000 shares, issued and outstanding 86,522,569 43,788,464 41,634,999
Commitment to issue shares 414,128
Accumulated deficit (41,544,352) (41,386,696)
Stockholders' equity (deficiency) 2,658,240 248,303
Total Liabilities and Stockholders' Equity (Deficiency) $ 2,839,420 $ 383,719