XML 13 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenues $ 0 $ 0 $ 0 $ 0
OPERATING EXPENSES:        
General and administrative expenses 34,782 40,453 120,866 144,965
Payroll and compensation 0 0 187 168,945
Legal expenses 0 48,868 48,297 96,962
Amortization of patents 12,757 12,757 38,271 38,271
Debt transaction expenses 0 0 0 24,900
Total operating expenses 47,539 102,078 207,621 474,043
OPERATING LOSS (47,539) (102,078) (207,621) (474,043)
OTHER INCOME (EXPENSE):        
Interest expense (37,318) (50,649) (97,842) (399,895)
Loss on convertible notes (1,313) (47,266) (39,414) (351,662)
Gain on the forgiveness of debt 0 0 1,000 0
Gain (Loss) on change in fair market values of derivative liabilities (87,852) 221,879 (44,684) 566,127
TOTAL OTHER INCOME (EXPENSE) (126,483) 123,964 (180,940) (185,430)
NET INCOME (LOSS) (174,022) 21,866 (388,561) (659,473)
Net Loss attributable to noncontrolling interests in variable interest entity and subsidiary 0 0 0 0
Net loss attributable to Company stockholders $ (174,022) $ 21,866 $ (388,561) $ (659,473)
GAIN (LOSS) PER SHARE:        
Basic and Diluted $ (0.00) $ 0 $ (0.00) $ (0.00)
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic and Diluted 2,355,108,904 518,604,087 1,754,933,152 252,457,517