XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity (Deficiency) - 6 months ended Jun. 30, 2020 - USD ($)
Common Stock Including Additional Paid in Capital [Member]
Commitment to Issue Shares [Member]
Retained Earnings [Member]
Total
Balance at December 31, 2019 (in shares) at Dec. 31, 2019 67,022,568      
Balance at December 31, 2019 at Dec. 31, 2019 $ 41,634,999 $ (41,386,696) $ 248,303
Sale of common stock (in shares) 7,000,001      
Sale of common stock $ 773,038 773,038
Shares issued for asset acquisition (in shares) 12,500,000      
Shares issued for asset acquisition $ 1,380,427 1,380,427
Contingent consideration 414,128 414,128
Net Income (Loss) Attributable to Parent, Total (157,656) (157,656)
Balance at June 30, 2020 (in shares) at Jun. 30, 2020 86,522,569      
Balance at June 30, 2020 at Jun. 30, 2020 $ 43,788,464 $ 256,472 $ (41,508,862) $ 2,658,240