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GOING CONCERN AND BASIS OF PRESENTATION
 12 Months Ended
Dec. 31, 2019
Going Concern And Basis Of Presentation [Abstract]  
Going Concern And Basis Of Presentation [Text Block]
NOTE 2 – GOING CONCERN AND BASIS OF PRESENTATION
 
The Company has a history of recurring losses from operations and the use of cash in operating activities. For the twelve months ended December 31, 2019, the Company’s net loss was $5,973,132 and cash used in operating activities was $2,380,327. As of December 31, 2019, the Company had current assets of $415,309 and current liabilities of $2,430,707 of which $176,903 was accrued PIK Note interest to be paid in additional PIK Notes. The Company’s current liabilities also include (i) $135,392 of disputed or erroneously accrued expenses for which the Company believes it will eventually reverse, (ii) $119,269 of payables to a toll processor the has agreed to be paid in-kind with halloysite clay, (iii) $426,672 of accrued salaries and related payroll taxes related to the deferral of management compensation, (iv) $721,219 of accrued directors’ fees, and (v) $250,000 of a note pay
a
ble due to Overlook Investment, LLC.
 
Based on the Company’s current cash usage expectations, management believes it may not have sufficient liquidity to fund its operations through May 29, 2021. Furthermore, management cannot provide any assurance that that the Company would be successful in funding operations through (i) the issuance of debt and/or equity financing, (ii) the sale of non-core assets and/or (iii) the generation of increased product sales. Collectively these factors raise substantial doubt regarding the Company’s ability to continue as going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded assets amounts and classification of liabilities that might be necessary should the Company not be able to continue as a going concern.
 
Management believes that for the Company to meet its obligations arising from normal business operations through May 29, 2021 it may need to (i) raise additional capital through the sale of common stock and/or debt, (ii) generate proceeds through the sale of non-core assets and/or (iii) the generation of increased product sale. Without additional capital or additional sales of its products, the Company’s ability to continue to operate may be limited.