XML 49 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED STATEMENT OF STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Balance, shares at Dec. 31, 2017 140,608,645
Balance, amount at Dec. 31, 2017 $ (4,165,451) $ 1,406,087 $ 43,003,003 $ (47,112,429) $ (1,462,112)
Net Income (Loss) $ (708,410) $ (708,410)
Balance, shares at Mar. 31, 2018 140,608,645
Balance, amount at Mar. 31, 2018 $ (4,873,861) $ 1,406,087 $ 43,003,003 $ (47,820,839)
Shares issued for services, shares   8,148,750      
Net Income (Loss) (670,091) $ (670,091)
Shares issued for services, amount $ 348,925 $ 81,488 $ 267,437    
Balance, shares at Jun. 30, 2018 148,757,395
Balance, amount at Jun. 30, 2018 $ (5,195,027) $ 1,487,575 $ 43,270,440 $ (48,490,930) $ (1,462,112)
Shares issued for services, shares   200,000      
Net Income (Loss) (646,060) $ (646,060)
Shares issued for services, amount $ 14,000 $ 2,000 $ 12,000    
Balance, shares at Sep. 30, 2018 148,957,395
Balance, amount at Sep. 30, 2018 $ (5,827,087) $ 1,489,575 $ 43,282,440 $ (49,136,990) $ (1,462,112)
Balance, shares at Dec. 31, 2018 149,819,895
Balance, amount at Dec. 31, 2018 $ (6,801,397) $ 1,498,200 $ 43,299,705 $ (50,137,190) $ (1,462,112)
Net Income (Loss) (718,162) $ (718,162)
Warrants issued for finance cost 25,320 $ 25,320    
Shares issued upon conversion of debt, shares   8,853,398      
Shares issued upon conversion of debt, amount $ 88,534 $ 88,534      
Balance, shares at Mar. 31, 2019 158,673,293
Balance, amount at Mar. 31, 2019 $ (7,405,705) $ 1,586,734 $ 43,325,025 $ (50,855,352) $ (1,462,112)
Net Income (Loss) (751,937) (751,937)
Warrants issued for finance cost 141,844 141,844  
Shares issued upon conversion of debt, shares   92,872,328      
Shares issued upon conversion of debt, amount 379,609 $ 928,723 (549,114)    
Shares issued for finance cost, amount $ 10,000 $ 11,000 $ (1,000)  
Shares issued for finance cost, shares 1,100,000  
Balance, shares at Jun. 30, 2019 252,645,621
Balance, amount at Jun. 30, 2019 $ (7,626,189) $ 2,526,457 $ 42,916,755 $ (51,607,289) $ (1,462,112)
Net Income (Loss) (1,153,739) $ (1,153,739)
Warrants issued for finance cost 17,734 17,734    
Shares issued upon conversion of debt, shares   278,650,921      
Shares issued upon conversion of debt, amount $ 476,237 $ 2,786,510 $ (2,310,273)    
Balance, shares at Sep. 30, 2019 531,296,542
Balance, amount at Sep. 30, 2019 $ (8,285,957) $ 5,312,966 $ 40,624,216 $ (52,761,028) $ (1,462,112)