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Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2018 25,473,363      
Balances at Dec. 31, 2018 $ 14,393,660 $ (35,655,053) $ (21,261,393)
Stock-based compensation (in shares)      
Stock-based compensation 167,400 167,400
Issuance of common stock – interest shares (in shares) 45,000      
Issuance of common stock – interest shares 45,450 45,450
Net loss (1,242,777) (1,242,777)
Balances (in shares) at Mar. 31, 2019 25,518,363      
Balances at Mar. 31, 2019 14,606,510 (36,897,830) (22,291,320)
Balances (in shares) at Dec. 31, 2019 26,953,363      
Balances at Dec. 31, 2019 15,775,010 (41,310,172) (25,535,162)
Stock-based compensation (in shares)      
Stock-based compensation 196,650 196,650
Issuance of common stock – interest shares (in shares) 45,000      
Issuance of common stock – interest shares 32,400 32,400
Net loss (1,300,112) (1,300,112)
Balances (in shares) at Mar. 31, 2020 26,998,363      
Balances at Mar. 31, 2020 $ 16,004,060 $ (42,610,284) $ (26,606,224)