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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Cash flows from operating activities    
Net loss $ (16,116,200) $ (2,959,993)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation 0 9,192
Amortization 212,406 212,406
Amortization of debt discount 75,755 0
Lease expense 10,749 2,141
Stock-based compensation – employees 15,001,322 393,300
Stock-based compensation – non-employees 897,000 162,000
Shares issued for interest 103,350 64,800
Change in fair value of patent acquisition liability (1,078,000) 0
Foreign exchange loss (gain) 55,924 (63,947)
Changes in operating assets and liabilities which provided (used) cash    
Prepaid expenses and other assets 8,075 0
Other receivable 89,370 75,107
Accounts payable 59,459 55,075
Accounts payable – related parties 0 8,347
Accrued interest – related and non-related parties 325,327 1,733,855
Accrued expenses 78,000 62,400
Net cash used in operating activities (277,463) (245,317)
Cash flows used in investing activities    
Advances to CEN Biotech Ukraine LLC (120,000) 0
Cash flows provided by financing activities    
Repayment of loans payable - related parties (50,000) 0
Issuance of convertible notes 408,395 250,000
Issuance of convertible notes – related parties 48,000 0
Net cash provided by financing activities 406,395 250,000
Net increase in cash and cash equivalents 8,932 4,683
Cash and cash equivalents, beginning of period 1,908 3,757
Cash and cash equivalents, end of period 10,840 8,440
Supplemental cash flows disclosures    
Cash paid for interest 25,821 8,000
Non-cash transactions - investing and financing activities    
Issuance of common stock - settlement of interest 78,893 0
Issuance of common stock - settlement of accrued liability 13,390 58,500
Convertible Debt [Member]    
Non-cash transactions - investing and financing activities    
Debt Instrument, Convertible, Beneficial Conversion Feature 111,306 0
Conversion of Convertible Notes into Common Stock [Member]    
Non-cash transactions - investing and financing activities    
Issuance of common stock – upon conversion of convertible notes 4,855,861 0
Conversion of Related Party Convertible Notes into Common stock [Member]    
Non-cash transactions - investing and financing activities    
Issuance of common stock – upon conversion of convertible notes $ 68,000 $ 0