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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock [Member]
Common Stock Subscribed [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances, June 30, 2020 at Dec. 31, 2019 $ 20,367 $ 18,823,926 $ (23,782,948) $ (4,938,655)
Shares, Issued, Beginning Balance at Dec. 31, 2019 20,367,277        
Net Loss 1,588,015 1,588,015
Conversion of Convertible Notes 1,025 101,475 102,500
Balances, September 30, 2020 at Mar. 31, 2020 $ 21,392 18,925,401 (22,194,933) (3,248,140)
Shares, Issued, Ending Balance at Mar. 31, 2020 21,392,277        
Conversion of Convertible Notes (in shares) 1,025,000        
Balances, June 30, 2020 at Dec. 31, 2019 $ 20,367 18,823,926 (23,782,948) (4,938,655)
Shares, Issued, Beginning Balance at Dec. 31, 2019 20,367,277        
Net Loss         (3,026,542)
Balances, September 30, 2020 at Sep. 30, 2020 $ 24,892 19,853,151 (26,809,490) (6,931,447)
Shares, Issued, Ending Balance at Sep. 30, 2020 24,892,277        
Balances, June 30, 2020 at Mar. 31, 2020 $ 21,392 18,925,401 (22,194,933) (3,248,140)
Shares, Issued, Beginning Balance at Mar. 31, 2020 21,392,277        
Net Loss (2,973,185) (2,973,185)
Stock Compensation Expense 406,250 406,250
Balances, September 30, 2020 at Jun. 30, 2020 $ 21,392 19,331,651 (25,168,118) (5,815,075)
Shares, Issued, Ending Balance at Jun. 30, 2020 21,392,277        
Net Loss (1,641,372) (1,641,372)
Balances, September 30, 2020 at Sep. 30, 2020 $ 24,892 19,853,151 (26,809,490) (6,931,447)
Shares, Issued, Ending Balance at Sep. 30, 2020 24,892,277        
Shares and Warrants Issued $ 3,500 521,500 525,000
Shares and Warrants Issued (in Shares) 3,500,000        
Balances, June 30, 2020 at Dec. 31, 2020 $ 24,892 22,152,451 (40,618,381) (18,441,038)
Shares, Issued, Beginning Balance at Dec. 31, 2020 24,892,277        
Net Loss (997,180) (997,180)
Warrants Exercised $ 23,628 3,325,424 3,349,052
Warrants Exercised (in shares) 23,628,185        
Issuance of Common Stock and Warrants $ 8,995 (13,000) 3,139,655 3,135,650
Issuance of Common Stock and Warrants (in shares) 8,995,458        
Balances, September 30, 2020 at Mar. 31, 2021 $ 57,515 (13,000) 28,617,530 (41,615,561) (12,953,516)
Shares, Issued, Ending Balance at Mar. 31, 2021 57,515,920        
Balances, June 30, 2020 at Dec. 31, 2020 $ 24,892 22,152,451 (40,618,381) (18,441,038)
Shares, Issued, Beginning Balance at Dec. 31, 2020 24,892,277        
Net Loss         (9,995,367)
Balances, September 30, 2020 at Sep. 30, 2021 $ 74,323 (97,388) 54,366,951 (50,613,748) 3,730,138
Shares, Issued, Ending Balance at Sep. 30, 2021 74,323,764        
Balances, June 30, 2020 at Mar. 31, 2021 $ 57,515 (13,000) 28,617,530 (41,615,561) (12,953,516)
Shares, Issued, Beginning Balance at Mar. 31, 2021 57,515,920        
Net Loss (5,271,962) (5,271,962)
Warrants Exercised $ 5,446 13,000 3,968,411 3,986,857
Warrants Exercised (in shares) 5,445,714        
Stock Compensation Expense 406,250 406,250
Shares and Warrants Issued with Amended Secured Convertible Notes 544,824 544,824
Unsecured Convertible Note Conversion $ 1,200 1,498,800 1,500,000
Unsecured Convertible Note Convertible Notes (in shares) 1,200,000        
Right to Buy Issued with Unsecured Convertible Notes 989,115 989,115
Shares and Warrants Issued for Secured Convertible Note $ 1,500 4,593,000 4,594,500
Shares and Warrants Issued for Secured Convertible Note (in shares) 1,500,000        
Balances, September 30, 2020 at Jun. 30, 2021 $ 65,661 40,617,930 (46,887,523) (6,203,932)
Shares, Issued, Beginning Balance at May. 31, 2021 65,661,634        
Warrants Exercised (in shares) 1,371,429        
Unsecured Convertible Note Convertible Notes (in shares) 1,134,400        
Stock option exercise (in Shares) 838,715        
Shares and Warrants Issued with Amended Secured Convertible Note (in shares) 5,200,000        
Shares Issued for Convertible Note Interest (in Shares) 117,586        
Balances, September 30, 2020 at Sep. 30, 2021 $ 74,323 (97,388) 54,366,951 (50,613,748) 3,730,138
Shares, Issued, Ending Balance at Sep. 30, 2021 74,323,764        
Balances, June 30, 2020 at Jun. 30, 2021 $ 65,661 40,617,930 (46,887,523) (6,203,932)
Net Loss (3,726,225) (3,726,225)
Warrants Exercised 1,371 (50,000) 584,343 535,714
Shares and Warrants Issued with Amended Secured Convertible Notes 5,200 11,412,940 11,418,140
Unsecured Convertible Note Conversion 1,134 1,416,866 1,418,000
Stock Options Exercised 839 (47,388) 93,936 47,387
Shares Issued for Convertible Note Interest 118 240,936 241,054
Balances, September 30, 2020 at Sep. 30, 2021 $ 74,323 $ (97,388) $ 54,366,951 $ (50,613,748) $ 3,730,138
Shares, Issued, Ending Balance at Sep. 30, 2021 74,323,764