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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock Series B
Preferred Stock Series C
Preferred Stock Series D
Preferred Stock Series E
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance, beginning at Dec. 31, 2018 $ 5 $ 2   $ 12,549 $ 12,171,274 $ (5,676,091) $ 6,507,739
Balance, beginning (shares) at Dec. 31, 2018 4,662 2,000   12,549,394      
Conversion of Series C $ (1)   $ 1,900 (1,899)
Conversion of Series C (shares) (1,026)   1,900,000      
Dividend on Series D Preferred Stock   (40,000) (40,000)
Stock-based compensation expense   60,920 60,920
Net loss   (565,465) (565,465)
Balance, ending at Mar. 31, 2019 $ 4 $ 2   $ 14,449 12,190,195 (6,241,556) 5,963,194
Balance, ending (shares) at Mar. 31, 2019 3,636 2,000   14,449,394      
Additional shares issued for acquisition   $ 175 (175)
Additional shares issued for acquisition (Shares)   175,000      
Issuance of Common stock for consulting services   $ 550 189,950 190,500
Issuance of Common stock for consulting services (Shares)   550,000      
Dividend on Series D Preferred Stock   (40,444) (40,444)
Stock-based compensation expense   84,467 84,467
Net loss   (739,302) (739,302)
Balance, ending at Jun. 30, 2019 $ 4 $ 2   $ 15,174 12,424,093 (6,980,858) 5,458,415
Balance, ending (shares) at Jun. 30, 2019 3,636 2,000   15,174,394      
Balance, beginning at Dec. 31, 2019   $ 4 $ 2 $ 15,424 12,456,989 (8,198,785) 4,273,634
Balance, beginning (shares) at Dec. 31, 2019   3,501 2,000 15,424,394      
Conversion of Series C   $ (1) $ 350 (349)
Conversion of Series C (shares)   (189) 350,000      
Purchase of Acquisition   $ (164) 164
Purchase of Acquisition (shares)   (164,375)      
Dividend on Series D Preferred Stock   (40,445) (40,445)
Stock-based compensation expense   54,635 54,635
Net loss   (403,273) (403,273)
Balance, ending at Mar. 31, 2020   $ 3 $ 2 $ 15,610 12,470,994 (8,602,058) 3,884,551
Balance, ending (shares) at Mar. 31, 2020   3,312 2,000 15,610,019      
Conversion of Series C   $ (3) $ 13,248 (13,245)
Conversion of Series C (shares)   (3,312) 13,247,984      
Conversion of Series D Preferred stock and accrued dividends   $ (2) $ 3,500 200,502 204,000
Conversion of Series D Preferred stock and accrued dividends (Shares)   (1,890) 3,500,000      
Conversion of Series D warrants   $ 2,948 (2,948)
Conversion of Series D warrants (Shares)   2,947,739      
Issuance of Series E Preferred Stock, net of issuance costs   $ 1 1,009,999 1,010,000
Issuance of Series E Preferred Stock, net of issuance costs (Shares)   1,050      
Repurchase of Series E Preferred stock   (1,110,880) (1,110,880)
Repurchase of Series E Preferred stock (Shares)   (262)      
Conversion of Series E Preferred stock   $ (1) $ 3,152 (3,151)
Conversion of Series E Preferred stock (Shares)   (788) 3,152,000      
Deemed dividend on Series C Preferred stock and Series D warrants   4,050,838 (4,050,838)
Deemed dividend on redemption of Series D Preferred stock   3,763,591 (3,763,591)
Sale of Common stock, net of issuance costs   $ 6,807 12,889,935 12,896,742
Sale of Common stock, net of issuance costs (Shares)   6,807,400      
Sale of Common stock from conversion of pre-paid warrants   $ 3,260 7 3,267
Sale of Common stock from conversion of pre-paid warrants (Shares)   3,260,377      
Issuance of Common stock for consulting services   $ 250 297,250 297,500
Issuance of Common stock for consulting services (Shares)   250,000      
Exercise of options   $ 34 (34)
Exercise of options (Shares)   33,758      
Stock-based compensation expense   $ 170 84,752 84,922
Stock-based compensation expense (Shares)   170,000      
Net loss   (1,255,368) (1,255,368)
Balance, ending at Jun. 30, 2020   $ 48,979 $ 33,637,610 $ (17,671,855) $ 16,014,734
Balance, ending (shares) at Jun. 30, 2020   110 48,979,277