Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Preferred Stock Series A [Member] |
Preferred Stock Series B [Member] |
Preferred Stock Series C [Member] |
Preferred Stock Series D [Member] |
Preferred Stock Series E [Member] |
Preferred Stock Series F [Member] |
Preferred Stock Series G [Member] |
Preferred Stock Series H [Member] |
Preferred Stock Series I [Member] |
Preferred Stock Series J [Member] |
Preferred Stock Series K [Member] |
Preferred Stock Series L [Member] |
Common Stock [Member] |
Additional Paid In-Capital [Member] |
Accumulated Deficit [Member] |
Comprehensive Income (Loss) [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 13 | $ 19 | $ 34 | $ 2 | $ 35 | $ 8 | $ 6 | $ 10,400,564 | $ (8,540,715) | $ (400) | $ 1,859,566 | ||||||
| Balance, shares at Dec. 31, 2017 | 222 | 127,578 | 192,807 | 344,947 | 23,333 | 346,840 | 916 | 3,274 | 2,980 | 77,124 | 62,435 | ||||||
| Imputed interest expense related to related party note payable issued for recapitalization | 110 | 110 | |||||||||||||||
| Sale of Preferred Stock Series J | 200,000 | 200,000 | |||||||||||||||
| Sale of Preferred Stock Series J, shares | 1,333 | ||||||||||||||||
| Sale of Preferred Stock Series L | 300,000 | 300,000 | |||||||||||||||
| Sale of Preferred Stock Series L, shares | 2,000 | ||||||||||||||||
| Stock based compensation for options granted | 47,422 | 47,422 | |||||||||||||||
| Preferred shares converted to common | |||||||||||||||||
| Preferred shares converted to common, shares | |||||||||||||||||
| Comprehensive income (loss) | (5,624) | (5,624) | |||||||||||||||
| Net loss | (593,465) | (593,465) | |||||||||||||||
| Balance at Sep. 30, 2018 | $ 13 | $ 19 | $ 34 | $ 2 | $ 35 | $ 8 | $ 6 | 10,948,096 | (9,134,180) | (6,024) | 1,808,009 | ||||||
| Balance, shares at Sep. 30, 2018 | 222 | 127,578 | 192,807 | 344,947 | 23,333 | 346,840 | 916 | 3,274 | 4,313 | 77,124 | 2,000 | 62,435 | |||||
| Balance at Jun. 30, 2018 | $ 13 | $ 19 | $ 34 | $ 2 | $ 35 | $ 8 | $ 6 | 10,900,674 | (8,809,793) | (7,527) | 2,083,471 | ||||||
| Balance, shares at Jun. 30, 2018 | 222 | 127,578 | 192,807 | 344,947 | 23,333 | 346,840 | 916 | 3,274 | 2,980 | 77,124 | 62,435 | ||||||
| Imputed interest expense related to related party note payable issued for recapitalization | |||||||||||||||||
| Sale of Preferred Stock Series J | |||||||||||||||||
| Sale of Preferred Stock Series J, shares | 1,333 | 2,000 | |||||||||||||||
| Sale of Preferred Stock Series L | |||||||||||||||||
| Sale of Preferred Stock Series L, shares | |||||||||||||||||
| Stock based compensation for options granted | 47,422 | 47,422 | |||||||||||||||
| Preferred shares converted to common | |||||||||||||||||
| Preferred shares converted to common, shares | |||||||||||||||||
| Comprehensive income (loss) | 1,503 | 1,503 | |||||||||||||||
| Net loss | (324,387) | (324,387) | |||||||||||||||
| Balance at Sep. 30, 2018 | $ 13 | $ 19 | $ 34 | $ 2 | $ 35 | $ 8 | $ 6 | 10,948,096 | (9,134,180) | (6,024) | 1,808,009 | ||||||
| Balance, shares at Sep. 30, 2018 | 222 | 127,578 | 192,807 | 344,947 | 23,333 | 346,840 | 916 | 3,274 | 4,313 | 77,124 | 2,000 | 62,435 | |||||
| Balance at Dec. 31, 2018 | $ 13 | $ 19 | $ 34 | $ 2 | $ 35 | $ 8 | $ 6 | 11,120,193 | (9,735,423) | (6,172) | 1,378,715 | ||||||
| Balance, shares at Dec. 31, 2018 | 222 | 127,578 | 192,807 | 344,947 | 23,333 | 346,840 | 916 | 3,274 | 4,313 | 77,124 | 2,000 | 62,435 | |||||
| Beneficial conversion feature of convertible debt | 805,000 | 805,000 | |||||||||||||||
| Common issued for post-split adjustments | |||||||||||||||||
| Common issued for post-split adjustments, shares | 1,687 | 1,687 | |||||||||||||||
| Preferred shares converted to note payable | $ (12) | $ (15) | $ (35) | $ (7) | (168,200) | $ (168,271) | |||||||||||
| Preferred shares converted to note payable, shares | (123,526) | (147,577) | (346,840) | (916) | (3,274) | (4,296) | (70,571) | (2,000) | |||||||||
| Preferred shares converted to common | $ (1) | $ (4) | $ (34) | $ (2) | $ (1) | $ 4 | 36 | ||||||||||
| Preferred shares converted to common, shares | (222) | (4,052) | (45,230) | (344,947) | 23,333 | (17) | (6,553) | 35,473 | |||||||||
| Exercise of options to common | $ 2 | (2) | |||||||||||||||
| Exercise of options to common, shares | 21,621 | 40,000 | |||||||||||||||
| Comprehensive income (loss) | (893) | $ (893) | |||||||||||||||
| Net loss | (996,194) | (996,194) | |||||||||||||||
| Balance at Sep. 30, 2019 | $ 12 | 11,757,027 | (10,731,617) | (7,065) | 1,018,357 | ||||||||||||
| Balance, shares at Sep. 30, 2019 | 121,216 | ||||||||||||||||
| Balance at Jun. 30, 2019 | $ 12 | 11,757,027 | (10,430,670) | (6,571) | 1,319,798 | ||||||||||||
| Balance, shares at Jun. 30, 2019 | 2,256 | 33 | 667 | 117,689 | |||||||||||||
| Beneficial conversion feature of convertible debt | |||||||||||||||||
| Common issued for post-split adjustments | |||||||||||||||||
| Common issued for post-split adjustments, shares | 1,687 | ||||||||||||||||
| Preferred shares converted to note payable | |||||||||||||||||
| Preferred shares converted to note payable, shares | (33) | (667) | |||||||||||||||
| Preferred shares converted to common | |||||||||||||||||
| Preferred shares converted to common, shares | (2,256) | 1,840 | |||||||||||||||
| Exercise of options to common | |||||||||||||||||
| Exercise of options to common, shares | |||||||||||||||||
| Comprehensive income (loss) | $ (494) | $ (494) | |||||||||||||||
| Net loss | (300,947) | (300,947) | |||||||||||||||
| Balance at Sep. 30, 2019 | $ 12 | $ 11,757,027 | $ (10,731,617) | $ (7,065) | $ 1,018,357 | ||||||||||||
| Balance, shares at Sep. 30, 2019 | 121,216 |