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Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 420 | $ 2,283 | $ 25,326,593 | $ (25,684,927) | $ (355,631)
Balance, shares at Dec. 31, 2019 | 42,030,331 | 228,216,638 |  |  |
Balance, shares to be issued at Dec. 31, 2019 |  | 1,560,000 |  |  |
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 |  | 8,310,000 |  |  |
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) |  |  |
Fair value of vested restricted stock units awarded to employees |  |  | 18,872 |  | 18,872
Fair value of vested stock options granted to employees and directors |  |  | 639,020 |  | 639,020
Common shares to be issued in settlement of legal dispute |  |  |  |  |
Fair value of vested stock options granted to employees |  |  |  |  |
Fair value of vested stock options granted to directors |  |  |  |  |
Net loss |  |  |  | (938,313) | (938,313)
Balance at Mar. 31, 2020 | $ 420 | $ 2,366 | $ 25,984,402 | $ (26,623,240) | $ (636,052)
Balance, shares at Mar. 31, 2020 | 42,030,331 | 236,526,638 |  |  |
Balance, shares to be issued at Mar. 31, 2020 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 420 | $ 2,366 | $ 26,107,159 | $ (27,443,643) | $ (1,333,698)
Balance, shares at Dec. 31, 2020 | 42,030,331 | 236,526,638 |  |  |
Balance, shares to be issued at Dec. 31, 2020 |  |  |  |  |
Balance, shares to be issued, value at Dec. 31, 2020 |  |  |  |  |
Common shares to be issued in settlement of legal dispute |  | $ 67,000 |  |  | $ 67,000
Common shares to be issued in settlement of legal dispute, shares to be issued |  | 1,000,000 |  |  |
Fair value of vested stock options granted to employees |  |  | 128,434 |  | 128,434
Fair value of vested stock options granted to directors |  |  | 6,342 |  | 6,342
Net loss |  |  |  | (793,368) | (793,368)
Balance at Mar. 31, 2021 | $ 420 | $ 2,366 | $ 26,241,935 | $ (28,237,011) | $ (1,925,290)
Balance, shares at Mar. 31, 2021 | 42,030,331 | 236,526,638 |  |  |
Balance, shares to be issued at Mar. 31, 2021 |  | 1,000,000 |  |  |
Balance, shares to be issued, value at Mar. 31, 2021 |  | $ 67,000 |  |  |

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