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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating expenses        
Consulting fees $ 136,000 $ 298,077 $ 19,120
Consulting fees – related parties 31,200 50,457 93,600 119,416
Stock based compensation 196,650 243,150 589,950 956,700
General and administrative 268,487 223,519 871,907 823,731
Loss on lease abandonment 146,795 146,795
Loss on lease termination 53,692 53,692
Loss on disposal of property and equipment 135,600 135,600
Total operating expenses 968,424 517,126 2,189,621 1,918,967
Loss from operations (968,424) (517,126) (2,189,621) (1,918,967)
Other income (expense)        
Interest expense (813,984) (715,222) (2,409,129) (2,131,901)
Interest expense – related parties (107,033) (114,873) (318,543) (342,312)
Interest income 1,553 2,078 5,465 6,175
Foreign exchange (loss) gain (38,288) 12,631 25,659 (38,909)
Other expense, net (957,752) (815,386) (2,696,548) (2,506,947)
Net loss $ (1,926,176) $ (1,332,512) $ (4,886,169) $ (4,425,914)
Net loss per share:        
Basic and diluted (in dollars per share) $ (0.07) $ (0.05) $ (0.18) $ (0.17)
Weighted average number of shares outstanding        
Basic and diluted (in shares) 27,334,031 26,836,352 27,172,985 26,173,473