XML 45 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 01, 2020
USD ($)
$ / shares
shares
Jun. 30, 2020
shares
Jun. 01, 2020
USD ($)
$ / shares
shares
Mar. 02, 2020
shares
Feb. 27, 2020
USD ($)
$ / shares
shares
Aug. 10, 2019
USD ($)
shares
Jul. 29, 2019
USD ($)
shares
Mar. 11, 2019
USD ($)
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
$ / shares
Sep. 30, 2019
USD ($)
Dec. 31, 2019
$ / shares
Related Party Transactions (Details) [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures (in Shares) | shares         2,000,000                
Number of Directors         2                
Share-based Payment Arrangement, Expense         $ 78,324                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) | $ / shares         $ 0.05           $ 0.05   $ 0
Share-based Payment Arrangement, Noncash Expense                     $ 259,307 $ 154,558  
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares) | shares   250,000                      
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited (in Shares) | shares   750,000                      
Dividends, Preferred Stock                 $ 19,392 $ 0 56,143 0  
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture                   12,230   12,230  
Due to Related Parties, Current                   2,875   2,875  
Share-based Payment Arrangement, Option [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures (in Shares) | shares       1,500,000                  
Share-based Payment Arrangement, Expense                     $ 58,743    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) | $ / shares                     $ 0.05    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period       10 years                  
Share-based Payment Arrangement, Noncash Expense                     $ 39,432    
Restricted Stock [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Noncash Expense                     69,342    
Issued to Each Related Party [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Expense         $ 39,162                
Issued to Each Related Party [Member] | Share-based Payment Arrangement, Option [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures (in Shares) | shares       4,500,000                  
Share-based Payment Arrangement, Expense                     176,229    
Share-based Payment Arrangement, Noncash Expense                     78,864    
Director #2 [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Noncash Expense                   28,325      
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares) | shares           775,000              
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture           $ 46,500              
Director #2 [Member] | Share-based Payment Arrangement, Option [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures (in Shares) | shares     1,000,000                    
Share-based Payment Arrangement, Expense     $ 28,460                    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) | $ / shares     $ 0.03                    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years                    
Share-based Payment Arrangement, Noncash Expense                     9,487    
Director [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Noncash Expense                   37,054      
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares) | shares           1,000,000 300,000 100,000          
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture           $ 60,000 $ 3,000 $ 8,740          
Director [Member] | Share-based Payment Arrangement, Option [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures (in Shares) | shares 1,000,000                        
Share-based Payment Arrangement, Expense $ 56,037                        
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) | $ / shares $ 0.05                        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years                        
Share-based Payment Arrangement, Noncash Expense                     11,595    
Management [Member] | Restricted Stock [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Noncash Expense                     27,196    
Employee [Member] | Restricted Stock [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Noncash Expense                     15,635    
President [Member]                          
Related Party Transactions (Details) [Line Items]                          
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares) | shares               100,000          
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture               $ 8,740          
Director #3 [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Noncash Expense                   12,000      
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares) | shares           200,000              
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture           $ 12,000              
Investor [Member]                          
Related Party Transactions (Details) [Line Items]                          
Accounts Payable, Related Parties                   169,355   169,355  
Related Party [Member] | Accounts Payable [Member]                          
Related Party Transactions (Details) [Line Items]                          
Notes Payable, Related Parties                   58,000   58,000  
Related Party [Member] | ConsultingServices Note [Member]                          
Related Party Transactions (Details) [Line Items]                          
Notes Payable, Related Parties                   65,000   65,000  
Board Member [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures (in Shares) | shares         1,000,000                
Share-based Payment Arrangement, Expense                     12,876    
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares) | shares   1,000,000                      
Board Member [Member] | Restricted Stock [Member]                          
Related Party Transactions (Details) [Line Items]                          
Share-based Payment Arrangement, Noncash Expense                     26,511    
Related Party [Member] | Accounts Payable [Member]                          
Related Party Transactions (Details) [Line Items]                          
Notes Payable, Related Parties                   $ 75,000   $ 75,000  
Series X Preferred Stock [Member]                          
Related Party Transactions (Details) [Line Items]                          
Dividends, Preferred Stock                     49,176    
Dividends Payable                 15,983   15,983    
Series X Preferred Stock [Member] | Officer [Member]                          
Related Party Transactions (Details) [Line Items]                          
Dividends Payable                 9,750   9,750    
Series X Preferred Stock [Member] | Shareholder [Member]                          
Related Party Transactions (Details) [Line Items]                          
Dividends Payable                 $ 23,443   $ 23,443