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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Cash Flows from Operating Activities:    
Net loss from continuing operations $ (765,844) $ (1,033,909)
Net loss from discontinued operations (375,787)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization 31,424 31,299
Stock-based compensation 14,781 118,649
Changes in operating assets and liabilities:    
Accounts payable 105,250 46,527
Accounts payable, related parties 236,180
Accrued liabilities 115,312
Net Cash Used in Operating Activities - continuing operations (262,897) (837,434)
Net Cash Used in Operating Activities - discontinued operations (132,830)
Net Cash Used in Operating Activities (262,897) (970,264)
Cash Flows from Financing Activities:    
Proceeds from sale of common stock and warrants 971,500
Net Cash Provided By Financing Activities - continuing operations 971,500
Net Cash Provided By Financing Activities - discontinued operations 176,600
Net Cash Provided By Financing Activities 1,148,100
Net increase (decrease) in Cash (262,897) 177,836
Cash, Beginning of year 264,166 86,330
Cash, End of year 1,269 264,166
Assets and liabilities transferred in AEI transaction:    
Security deposits (38,247)
Property and equipment, net (175,818)
Accounts payable and accrued liabilities 150,395
Payable to related party 189,922
Advances payable, related parties 353,092
Accrued salaries, related parties 395,833
Increase (Decrease) in Operating Capital $ 875,177