XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Transactions (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Incentive stock options granted  
Options, exercise price  
Options cancelled  
IM Telecom, LLC    
Net assets acquired   $ 583,690
Ownership interest acquired   100.00%
Consulting fees   $ 100
Incentive stock options granted   500,000
Options, exercise price   $ 0.20
Options cancelled   500,000
Settlement agreement and release, description   The incentive stock option to purchase 500,000 shares was cancelled under a Settlement Agreement and Release between the Company and Mr. Morrow dated September 4, 2019, by reason of the indemnifying obligations of Mr. Morrow under the PSMI, as amended, by reason of an overpayment made to IM Telecom of $168,277.
Accounts Receivable   $ 123,959
Accounts payable and accrued expenses assumed   (24,271)
License   634,252
Cash   14,318
Prepaid Expense   2,400
Furniture and Equipment at Fair Value   $ 1,309