v3.20.2

Debt, Accounts Payable and Accrued Liabilities (Details Narrative) |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 18, 2019 USD ($) | Dec. 18, 2019 GBP (£) | Oct. 10, 2018 USD ($) Integer $ / shares | Sep. 30, 2018 USD ($) | Dec. 23, 2014 USD ($) | Oct. 17, 2013 USD ($) shares | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2018 GBP (£) | Dec. 31, 2015 USD ($) | Dec. 21, 2015 USD ($) | Sep. 18, 2015 USD ($) | Dec. 31, 2014 USD ($) | Nov. 26, 2013 USD ($) $ / shares | Oct. 17, 2013 GBP (£)
Accrued interest |  |  |  |  |  |  | $ 86,183 |  | $ 86,183 |  | $ 94,771 |  |  |  |  |  |  |  |
Gain on extinguishment of debt and other liabilities |  |  |  |  |  |  | 37,971 |  | 40,471 |  |  |  |  |  |  |  |  |  |
Promissory note |  |  |  |  |  |  |  |  | 329,100 |  | 329,100 |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 9,792 |  | 649 |  |  |  |  |  |  |  |
Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible loan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 450,000 |
Debt instrument, interest rate |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  | 10.00% | 5.00%
Debt instrument conversion price per share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.5 |
Accrued interest |  |  |  |  |  |  | 8,058 |  | 8,058 |  | 8,058 | $ 17,058 |  | $ 160,402 | $ 20,000 |  | $ 42,971 |  |
Repayment of principal amount |  |  |  |  | $ 450,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of accrued interest |  |  |  |  | $ 5,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured loan |  |  |  |  |  | $ 319,598 |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued during period | shares |  |  |  |  |  | 1,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt final payment amount |  |  |  | $ 286,642 |  |  |  |  |  |  |  |  |  |  |  | $ 500,000 |  |  |
Loan monthly payment |  |  |  | $ 3,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 319,598 |  |  |  |  |
Repayment of loan |  |  |  |  |  |  |  |  |  |  | 9,000 | 9,000 |  |  |  |  |  |  |
Outstanding note balance |  |  |  |  |  |  | 260,584 |  | 260,584 |  | 260,584 | 260,584 |  |  |  |  |  |  |
Notes Payable [Member] | GBP [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured loan | £ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | £ 200,000
Debt final payment amount | £ |  |  |  |  |  |  |  |  |  |  |  |  | £ 220,000 |  |  |  |  |  |
Non-Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  | 37,971 |  | 37,971 |  | 37,971 |  |  |  |  |  |  |  |
Non-Convertible Notes [Member] | Written Debt Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt and other liabilities |  |  |  |  |  |  |  |  | 37,971 |  |  |  |  |  |  |  |  |  |
Convertible Notes [Member] | Second Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate | 6.00% | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument term | 2 years 1 day | 2 years 1 day |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible Notes [Member] | Xantis AION Securitization Fund [Member] | Second Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument conversion price per share | $ / shares |  |  | $ 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note |  |  | $ 653,040 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Paid cash commission |  |  | $ 98,651 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading days | Integer |  |  | 60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  | Oct. 11, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible Notes [Member] | Aegeus Securitization Fund [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate | 6.00% | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares issued for conversion of debt, value | $ 658,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible Notes [Member] | Aegeus Securitization Fund [Member] | First Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument term | 2 years 1 day | 2 years 1 day |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares issued for conversion of debt, value | $ 329,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible Notes [Member] | GBP [Member] | Aegeus Securitization Fund [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares issued for conversion of debt, value | £ |  | £ 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible Notes [Member] | GBP [Member] | Aegeus Securitization Fund [Member] | First Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares issued for conversion of debt, value | £ |  | £ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible Note Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding note balance |  |  |  |  |  |  | $ 653,040 |  | 653,040 |  | 653,040 | 653,040 |  |  |  |  |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  | 0 | 78,099 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  | 78,099 | 20,552 |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 19,592 |  | $ 44,764 | $ 3,328 |  |  |  |  |  |  |

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