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Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 420 | $ 2,250 | $ 24,538,027 | $ (24,346,361) | $ 194,336
Balance, shares to be issued at Dec. 31, 2018 |  | $ 1,000,000 |  |  |
Balance, shares at Dec. 31, 2018 | 42,030,331 | 224,989,794 |  |  |
Common shares issued on settlement of restricted stock units and award of stock bonuses, vested restricted stock units canceled |  | $ 23 | (23) |  |
Common shares issued on settlement of restricted stock units and award of stock bonuses, vested restricted stock units canceled, shares to be issued |  | (1,000,000) |  |  |
Common shares issued on settlement of restricted stock units and award of stock bonuses, vested restricted stock units canceled, shares |  | 2,240,000 |  |  |
Fair value of vested restricted stock units awarded to employees |  |  | 230,796 |  | 230,796
Fair value of vested stock options granted to employees, consultants and directors |  |  | 332,779 |  | 332,779
Fair value of vested incentive stock bonuses awarded to employees |  |  | 37,388 |  | 37,388
Common shares issued as compensation for services |  | $ 10 | 74,990 |  | 75,000
Common shares issued as compensation for services, shares |  | 986,844 |  |  |
Net income loss |  |  |  | (538,557) | (538,557)
Balance at Sep. 30, 2019 | $ 420 | $ 2,283 | 25,213,957 | (24,884,918) | 331,742
Balance, shares at Sep. 30, 2019 | 42,030,331 | 228,216,638 |  |  |
Balance at Jun. 30, 2019 | $ 420 | $ 2,277 | 25,101,010 | (25,106,941) | (3,234)
Balance, shares to be issued at Jun. 30, 2019 |  |  |  |  |
Balance, shares at Jun. 30, 2019 | 42,030,331 | 227,656,638 |  |  |
Fair value of vested restricted stock units awarded to employees |  |  | 48,427 |  | 48,427
Fair value of vested stock options granted to employees, consultants and directors |  |  | 57,705 |  | 57,705
Fair value of vested incentive stock bonuses awarded to employees |  |  | 6,821 |  | 6,821
Common shares issued or to be issued on settlement of restricted stock units and award of stock bonuses |  | $ 6 | (6) |  |
Common shares issued or to be issued on settlement of restricted stock units and award of stock bonuses, shares |  | 560,000 |  |  |
Net income loss |  |  |  | 222,023 | 222,023
Balance at Sep. 30, 2019 | $ 420 | $ 2,283 | 25,213,957 | (24,884,918) | 331,742
Balance, shares at Sep. 30, 2019 | 42,030,331 | 228,216,638 |  |  |
Balance at Dec. 31, 2019 | $ 420 | $ 2,283 | 25,326,593 | (25,684,927) | (355,631)
Balance, shares to be issued at Dec. 31, 2019 |  | $ 1,560,000 |  |  |
Balance, shares at Dec. 31, 2019 | 42,030,331 | 228,216,638 |  |  |
Fair value of vested restricted stock units awarded to employees |  |  | 25,163 |  | 25,163
Fair value of vested stock options accrued in 2019 and issued to employees and directors in 2020 |  |  | 503,466 |  | 503,466
Fair value of vested stock options granted to employees, consultants and directors |  |  | 227,594 |  | 227,594
Common shares issued or to be issued on settlement of restricted stock units and award of stock bonuses |  | $ 83 | (83) |  |
Common shares issued or to be issued on settlement of restricted stock units and award of stock bonuses, shares to be issued |  | (1,560,000) |  |  |
Common shares issued or to be issued on settlement of restricted stock units and award of stock bonuses, shares |  | 8,310,000 |  |  |
Net income loss |  |  |  | (1,822,269) | (1,822,269)
Balance at Sep. 30, 2020 | $ 420 | 2,366 | 26,082,733 | (27,507,196) | (1,421,677)
Balance, shares to be issued at Sep. 30, 2020 |  |  |  |  |
Balance, shares at Sep. 30, 2020 | 42,030,331 | 236,526,638 |  |  |
Balance at Jun. 30, 2020 | $ 420 | $ 2,366 | 26,058,307 | (27,236,757) | (1,175,664)
Balance, shares to be issued at Jun. 30, 2020 |  |  |  |  |
Balance, shares at Jun. 30, 2020 | 42,030,331 | 236,526,638 |  |  |
Fair value of vested stock options granted to employees, consultants and directors |  |  | 24,426 |  | 24,426
Net income loss |  |  |  | (270,439) | (270,439)
Balance at Sep. 30, 2020 | $ 420 | 2,366 | $ 26,082,733 | $ (27,507,196) | $ (1,421,677)
Balance, shares to be issued at Sep. 30, 2020 |  |  |  |  |
Balance, shares at Sep. 30, 2020 | 42,030,331 | 236,526,638 |  |  |

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