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Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Shares To Be Issued [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 420 |  | $ 2,283 | $ 25,326,593 | $ (25,684,927) | $ (355,631)
Beginning balance, shares at Dec. 31, 2019 | 42,030,331 | 228,216,638 | 1,560,000 |  |  |
Fair value of vested stock options granted to employees and directors |  |  |  | 706,634 |  | 706,634
Common shares issued in settlement of restricted stock units and award of stock bonuses |  |  | $ 83 | (83) |  |
Balance, shares |  | 8,310,000 | (1,560,000) |  |  |
Fair value of vested restricted stock units awarded to employees |  |  |  | 25,163 |  | 25,163
Net loss |  |  |  |  | (1,551,830) | (1,551,830)
Ending balance, value at Jun. 30, 2020 | $ 420 |  | $ 2,366 | 26,058,307 | (27,236,757) | (1,175,664)
Ending balance, shares at Jun. 30, 2020 | 42,030,331 | 236,526,638 |  |  |  |
Beginning balance, value at Mar. 31, 2020 | $ 420 |  | $ 2,366 | 25,984,402 | (26,623,240) | (636,052)
Beginning balance, shares at Mar. 31, 2020 | 42,030,331 | 236,526,638 |  |  |  |
Fair value of vested restricted stock units awarded to employees |  |  |  | 6,291 |  | 6,291
Fair value of vested stock options granted to employees and directors |  |  |  | 67,614 |  | 67,614
Net loss |  |  |  |  | (613,517) | (613,517)
Ending balance, value at Jun. 30, 2020 | $ 420 |  | $ 2,366 | 26,058,307 | (27,236,757) | (1,175,664)
Ending balance, shares at Jun. 30, 2020 | 42,030,331 | 236,526,638 |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 420 | $ 2,366 |  | 26,107,159 | (27,443,643) | (1,333,698)
Beginning balance, shares at Dec. 31, 2020 | 42,030,331 | 236,526,638 |  |  |  |
Common shares issued in settlement of legal dispute |  | $ 10 |  | 66,990 |  | 67,000
Common shares to be issued in settlement of legal dispute, shares |  | 1,000,000 |  |  |  |
Fair value of vested restricted stock units awarded to employees |  |  |  | 143,770 |  | 143,770
Fair value of vested stock options granted to directors |  |  |  | 6,412 |  | 6,412
Net loss |  |  |  |  | (528,126) | (528,126)
Ending balance, value at Jun. 30, 2021 | $ 420 | $ 2,376 |  | 26,324,331 | (27,971,769) | (1,644,642)
Ending balance, shares at Jun. 30, 2021 | 42,030,331 | 237,526,638 |  |  |  |
Beginning balance, value at Mar. 31, 2021 | $ 420 | $ 2,366 | $ 67,000 | 26,241,935 | (28,237,011) | (1,925,290)
Beginning balance, shares at Mar. 31, 2021 | 42,030,331 | 236,526,638 | 1,000,000 |  |  |
Common shares issued in settlement of legal dispute |  | $ 10 | $ (67,000) | 66,990 |  |
Common shares to be issued in settlement of legal dispute, shares |  | 1,000,000 | (1,000,000) |  |  |
Fair value of vested restricted stock units awarded to employees |  |  |  | 15,336 |  | 15,336
Fair value of vested stock options granted to directors |  |  |  | 70 |  | 70
Net loss |  |  |  |  | 265,242 | 265,242
Ending balance, value at Jun. 30, 2021 | $ 420 | $ 2,376 |  | $ 26,324,331 | $ (27,971,769) | $ (1,644,642)
Ending balance, shares at Jun. 30, 2021 | 42,030,331 | 237,526,638 |  |  |  |

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