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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - 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 (933,121) (933,121)
Ending balance, shares at Sep. 30, 2018 40,633,327      
Ending balance, value at Sep. 30, 2018 $ 40,633 2,572,751 (2,472,843) 140,541
Beginning balance, shares at Jun. 30, 2018 40,633,327      
Beginning balance, value at Jun. 30, 2018 $ 40,633 2,572,751 (2,229,386) 383,998
Net loss (243,457) (243,457)
Ending balance, shares at Sep. 30, 2018 40,633,327      
Ending balance, value at Sep. 30, 2018 $ 40,633 2,572,751 (2,472,843) 140,541
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 2,630,220      
Stock-based compensation, value $ 2,631 345,479 348,110
Discount on notes payable 141,300 141,300
Net loss (1,676,357) (1,676,357)
Ending balance, shares at Sep. 30, 2019 43,263,547      
Ending balance, value at Sep. 30, 2019 $ 43,264 3,059,530 (4,829,377) (1,726,583)
Beginning balance, shares at Jun. 30, 2019 42,245,929      
Beginning balance, value at Jun. 30, 2019 $ 42,246 2,827,568 (4,480,061) (1,610,247)
Stock-based compensation, shares 1,017,618      
Stock-based compensation, value $ 1,018 128,884 129,902
Discount on notes payable 103,078 103,078
Net loss (349,316) (349,316)
Ending balance, shares at Sep. 30, 2019 43,263,547      
Ending balance, value at Sep. 30, 2019 $ 43,264 $ 3,059,530 $ (4,829,377) $ (1,726,583)