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Consolidated Statements Of Cash Flow - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Cash Flow from Operating Activities:    
Net Loss $ (2,305,073) $ (7,626,599)
Adjustments to Reconcile Net (Loss) to Net Cash Used In Operating Activities:    
Impairment Expense 6,285,214
Amortization of Note Discounts 1,191,894 295,398
Changes in Operating Assets and Liabilities:    
Other Receivables 27,860 32,657
Prepaids (18,567) 19,190
Deposits 274 (14,199)
Accounts Payable and Accrued Liabilities 171,652 96,452
Discontinued Operations, net (358,355)
Net Cash Used In Operating Activities (950,546) (1,373,936)
Cash Flow from Financing Activities:    
Preferred Stock Dividend 2,500
Promissory Note from MAAB 158,578 591,439
8% Senior Secured Convertible Promissory Note 600,000 600,000
8% Senior Secured Convertible Promissory Note, Issued December 2, 2019 125,000
Issuance of Common Stock for Financing Fee (48,300)
Non-cash Financing Fee 7,500
Net Cash Provided By Financing Activities 939,378 1,188,939
Effect of Foreign Currency Translation (Loss) Gain (42,802) 22,704
Net Decrease in Cash (53,970) (162,293)
Cash at the Beginning of the Year 55,129 217,422
Cash at the End of the Year 1,159 55,129
Supplemental Disclosures of Cash Flow Information:    
Cash Paid During the Period for: Interest 4,598 9,232
Cash Paid During the Period for: Taxes 24,930
Supplemental Disclosures of Non-Cash Information:    
10% Convertible Promissory Notes Issued in Exchange for Stock Options 50,000
Common Stock Received in Sale of Discontinued Operations 876,440
Assets Sold in Discontinued Operations for Common Stock 1,941,259
Liabilities Sold in Discontinued Operations for Common Stock (1,064,818)
Series B Preferred Stock Issued in Acquisition of Assets 7,156,214
Acquired In-Process Research and Development 7,181,214
Accounts Payable and Accrued Liabilities Assumed in Acquisition of Assets 25,000
Conversion into Common Stock of the 10% Convertible Promissory Notes with Accrued Interest 52,534
Conversion of 8% Senior Secured Convertible Promissory Notes into Common Stock 657,247
Discounts Issued with 8% Senior Secured Convertible Promissory Notes 606,827 101,818
Discounts Issued with 8% Senior Secured Convertible Promissory Note, Issued December 2, 2019 149,546
Discounts Issued in Connection with Forbearance Agreement for 8% Senior Secured Convertible Promissory Notes 257,135
Amortization to Interest Expense of the Debt Discount from the 8% Senior Secured Convertible Promissory Note 1,167,801 108,886
Amortization to Interest Expense of the Debt Discount from the 8% Senior Secured Convertible Promissory Note, Issued December 2, 2019 24,093
Allocation to Interest Expense from Debt Discount of the 8% Senior Secured Convertible Promissory Note 163,978
Common Stock issued as Financing Fee for the Equity Purchase Agreement (48,300)
Reduction in MAAB Promissory Note from Section 16(a) Short Swing Profit Income $ 178,394