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Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Common Stock [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 |  |  |
Balance, shares to be issued at Dec. 31, 2019 |  | 1,560,000 |  |  |
Common shares issued in settlement of restricted stock units and award of stock bonuses |  | $ 83 | (83) |  |
Common shares issued in settlement of restricted stock units and award of stock bonuses, shares |  | 8,310,000 |  |  |
Fair value of vested restricted stock units awarded to employees |  |  | 25,163 |  | 25,163
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 stock options accrued in 2019 and issued to employees and directors in 2020 |  |  | 503,466 |  | 503,466
Balance, shares to be issued at Sep. 30, 2020 |  |  |  |  |
Fair value of vested stock options granted to employees and directors |  |  | 227,594 |  | 227,594
Net loss |  |  |  | (1,822,269) | (1,822,269)
Ending balance, value at Sep. 30, 2020 | $ 420 | $ 2,366 | 26,082,733 | (27,507,196) | (1,421,677)
Ending balance, shares at Sep. 30, 2020 | 42,030,331 | 236,526,638 |  |  |
Beginning balance, value at Jun. 30, 2020 | $ 420 | $ 2,366 | 26,058,307 | (27,236,757) | (1,175,664)
Beginning balance, shares at Jun. 30, 2020 | 42,030,331 | 236,526,638 |  |  |
Balance, shares to be issued at Jun. 30, 2020 |  |  |  |  |
Common shares issued or to be issued on settlement of restricted stock units and award of stock bonuses |  |  |  |  |
Common shares issued or to be issued on settlement of restricted stock units and award of stock bonuses, shares to be issued |  |  |  |  |
Balance, shares to be issued at Sep. 30, 2020 |  |  |  |  |
Fair value of vested stock options granted to employees and directors |  |  | 24,426 |  | 24,426
Net loss |  |  |  | (270,439) | (270,439)
Ending balance, value at Sep. 30, 2020 | $ 420 | $ 2,366 | 26,082,733 | (27,507,196) | (1,421,677)
Ending balance, shares at Sep. 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 stock options granted to employees |  |  | 158,315 |  | 158,315
Fair value of vested stock options granted to directors |  |  | 21,174 |  | 21,174
Issuance of series B preferred stock and warrants, net |  |  | 927,721 |  | 927,721
Accrued dividends |  |  | (1,447) |  | (1,447)
Adjustment to redemption value |  |  | (2,262,847) |  | (2,262,847)
Balance, shares to be issued at Sep. 30, 2021 |  |  |  |  |
Net loss |  |  |  | (936,031) | (936,031)
Ending balance, value at Sep. 30, 2021 | $ 420 | $ 2,376 | 25,017,065 | (28,379,674) | (3,359,813)
Ending balance, shares at Sep. 30, 2021 | 42,030,331 | 237,526,638 |  |  |
Beginning balance, value at Jun. 30, 2021 | $ 420 | $ 2,376 | 26,324,331 | (27,971,769) | (1,644,642)
Beginning balance, shares at Jun. 30, 2021 | 42,030,331 | 237,526,638 |  |  |
Balance, shares to be issued at Jun. 30, 2021 |  |  |  |  |
Fair value of vested stock options granted to employees |  |  | 14,545 |  | 14,545
Fair value of vested stock options granted to directors |  |  | 14,762 |  | 14,762
Issuance of series B preferred stock and warrants, net |  |  | 927,721 |  | 927,721
Accrued dividends |  |  | (1,447) |  | (1,447)
Adjustment to redemption value |  |  | (2,262,847) |  | (2,262,847)
Balance, shares to be issued at Sep. 30, 2021 |  |  |  |  |
Net loss |  |  |  | (407,905) | (407,905)
Ending balance, value at Sep. 30, 2021 | $ 420 | $ 2,376 | $ 25,017,065 | $ (28,379,674) | $ (3,359,813)
Ending balance, shares at Sep. 30, 2021 | 42,030,331 | 237,526,638 |  |  |

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