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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
Convertible Preferred Stock - Series A [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Jan. 01, 2019 860,291 26,077,611
Balance, amount at Jan. 01, 2019 $ (4,920,171) $ 860 $ 26,078 $ 11,723,224 $ (16,670,333)
Issuance of Series A Convertible Preferred Stock for cash, shares   43,331      
Issuance of Series A Convertible Preferred Stock for cash, amount 325,000 $ 43 324,957  
Issuance of Series A Convertible Preferred Stock in exchange for notes payable, shares   145,367      
Issuance of Series A Convertible Preferred Stock in exchange for notes payable, amount 1,090,254 $ 145   1,090,109  
Series A Convertible Preferred Stock dividends: Accrual of earned dividends (148,035)   (148,035)  
Net loss $ (1,458,509) $ (1,458,509)
Balance, shares at Mar. 31, 2019 1,048,989 26,077,611
Balance, amount at Mar. 31, 2019 $ (5,111,461) $ 1,048 $ 26,078 $ 12,990,255 $ (18,128,842)
Balance, shares at Jan. 01, 2020 1,245,083 27,076,762
Balance, amount at Jan. 01, 2020 $ (5,741,941) $ 1,245 $ 27,077 $ 15,375,565 $ (21,145,828)
Issuance of Series A Convertible Preferred Stock for cash, shares   13,333      
Issuance of Series A Convertible Preferred Stock for cash, amount 100,000 $ 13   99,987  
Series A Convertible Preferred Stock dividends: Accrual of earned dividends (211,305)   (211,305)  
Net loss (813,747) $ (813,747)
Issuance of common stock in connection with extension of notes payable, shares   227,500    
Issuance of common stock in connection with extension of notes payable, amount 56,875 $ 227 56,648  
Reclassification of derivative liabilities to equity 345,830   345,830  
Stock-based compensation: Common stock, shares   25,671    
Stock-based compensation: Common stock, amount $ 6,418 $ 26 $ 6,392  
Balance, shares at Mar. 31, 2020 1,258,416 27,329,933
Balance, amount at Mar. 31, 2020 $ (6,257,870) $ 1,258 $ 27,330 $ 15,673,117 $ (21,959,575)