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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2018 $ 2,000 $ 17,442 $ 20,746,200 $ (14,842,429) $ 5,923,213
Balance, shares at Dec. 31, 2018 2,000,000 17,441,552      
Stock redemption and cencellation $ (5,640) 5,640
Stock redemption and cencellation, shares (5,640,004)      
Common stock issued for services $ 100 31,000 31,100
Common stock issued for services, shares 100,000      
Accretion of stock based compensation related to stock options issued (5,903) (5,903)
Net loss (6,787) (6,787)
Balance at Mar. 31, 2019 $ 2,000 $ 11,902 20,788,743 (14,849,216) 5,953,429
Balance, shares at Mar. 31, 2019 2,000,000 11,901,548      
Accretion of stock based compensation related to stock options issued (5,903) 5,903
Net loss 9,678 9,678
Balance at Jun. 30, 2019 $ 2,000 $ 11,902 20,794,646 (14,839,538) 5,969,010
Balance, shares at Jun. 30, 2019 2,000,000 11,901,548      
Balance at Dec. 31, 2019 $ 2,000 $ 11,902 20,806,452 (14,854,710) 5,965,644
Balance, shares at Dec. 31, 2019 2,000,000 11,901,548      
Common stock issued for services $ 110 24,090 24,090
Common stock issued for services, shares 110,000      
Accretion of stock based compensation related to stock options issued 12,292 12,292
Net loss (96,770) (96,770)
Balance at Mar. 31, 2020 $ 2,000 $ 12,012 20,842,834 (14,951,480) 5,905,366
Balance, shares at Mar. 31, 2020 2,000,000 12,011,548      
Accretion of stock based compensation related to stock options issued 5,744 5,744
Net loss (18,927) (18,927)
Balance at Jun. 30, 2020 $ 2,000 $ 12,012 $ 20,848,578 $ (14,970,407) $ 5,892,183
Balance, shares at Jun. 30, 2020 2,000,000 12,011,548