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Consolidated Statements of Shareholders Equity (Deficit) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 38,983,327      
Beginning balance, value at Dec. 31, 2017 $ 38,983 $ 1,579,401 $ (1,539,721) $ 78,663
Acquisition of Herelab, shares 1,650,000      
Acquisition of Herelab, value $ 1,650 493,350   495,000
Benefical conversion feature discount on note payable   500,000   500,000
Net loss     (689,664) (689,664)
Ending balance, shares at Jun. 30, 2018 40,633,327      
Ending balance, value at Jun. 30, 2018 $ 40,633 2,572,751 (2,229,385) 383,999
Beginning balance, shares at Mar. 31, 2018 40,633,327      
Beginning balance, value at Mar. 31, 2018 $ 40,633 2,572,751 (1,799,554) 813,830
Net loss     (429,832) (429,832)
Ending balance, shares at Jun. 30, 2018 40,633,327      
Ending balance, value at Jun. 30, 2018 $ 40,633 2,572,751 (2,229,385) 383,999
Beginning balance, shares at Dec. 31, 2018 40,633,327      
Beginning balance, value at Dec. 31, 2018 $ 40,633 2,572,751 (3,153,020) (539,636)
Stock-based compensation, shares 1,612,602      
Stock-based compensation, value $ 1,613 216,595   218,208
Discount on notes payable   38,222   38,222
Net loss     (1,327,041) (1,327,041)
Ending balance, shares at Jun. 30, 2019 42,245,929      
Ending balance, value at Jun. 30, 2019 $ 42,246 2,827,568 (4,480,061) (1,610,247)
Beginning balance, shares at Mar. 31, 2019 41,810,323      
Beginning balance, value at Mar. 31, 2019 $ 41,810 2,780,087 (3,933,058) (1,111,161)
Stock-based compensation, shares 435,606      
Stock-based compensation, value $ 436 47,481   47,917
Net loss     (547,003) (547,003)
Ending balance, shares at Jun. 30, 2019 42,245,929      
Ending balance, value at Jun. 30, 2019 $ 42,246 $ 2,827,568 $ (4,480,061) $ (1,610,247)