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Condensed Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Treasury Stock
Total
Noncontrolling interest
Total
Balance at Dec. 31, 2017 $ 444,930 $ 11,500,537 $ (10,899,843) $ (163,701) $ 881,923 $ (259,084) $ 622,839
Balance, shares at Dec. 31, 2017 44,493,063            
Stock repurchase from shareholder       (460,000) (460,000)   (460,000)
Retirement of common stock $ (20,000) (440,000)   460,000      
Retirement of common stock, shares (2,000,000)            
Conversion of non-controlling interest equity for shares and warrants          
Conversion of non-controlling interest equity for shares and warrants, shares            
Warrants Issued in relation to debt offering   533,691     533,691   533,691
Exercise of stock options $ 408 3,672     4,080   4,080
Exercise of stock options, shares 40,800            
Conversion of Notes Payable $ 13,511 297,241     310,752   310,752
Conversion of Notes Payable, shares 1,351,094            
Noncontrolling interest in acquisition of subsidiary           144,118 144,118
Investment in subsidiary by noncontrolling interest, net of distributions           127,048 127,048
Stock compensation $ 14,500 444,350     458,850   458,850
Stock compensation, shares 1,450,000            
Net (loss)     (475,736)   (475,736) (66,160) (541,896)
Balance at Sep. 30, 2018 $ 453,349 12,339,491 (11,375,579) (163,701) 1,253,560 (54,078) 1,199,482
Balance, shares at Sep. 30, 2018 45,334,957            
Balance at Jun. 30, 2018 $ 429,930 11,139,850 (10,272,566) (163,701) 1,133,513 (246,387) 887,126
Balance, shares at Jun. 30, 2018 42,993,063            
Exercise of stock options $ 408 3,672     4,080   4,080
Exercise of stock options, shares 40,800            
Conversion of Notes Payable $ 13,511 1,077,515     1,091,026   1,091,026
Conversion of Notes Payable, shares 1,351,094            
Noncontrolling interest in acquisition of subsidiary           256,579 256,579
Investment in subsidiary by noncontrolling interest, net of distributions           (26,952) (26,952)
Stock compensation $ 9,500 118,454     127,954   127,954
Stock compensation, shares 950,000            
Net (loss)     (1,103,013)   (1,103,013) (37,318) (1,140,331)
Balance at Sep. 30, 2018 $ 453,349 12,339,491 (11,375,579) (163,701) 1,253,560 (54,078) 1,199,482
Balance, shares at Sep. 30, 2018 45,334,957            
Balance at Dec. 31, 2018 $ 457,822 12,744,249 (12,140,670) (163,701) 897,700 (77,962) 819,738
Balance, shares at Dec. 31, 2018 45,782,305            
Warrants issued in conjunction with stock 20,825 20,825 20,825
Warrants issued in conjunction with debt 569,146     569,146   569,146
Stock issued for services $ 1,000 15,000 16,000   16,000
Stock issued for services, shares 100,000            
Stock compensation $ 10,000 530,015     540,015   540,015
Stock compensation, shares 1,000,000            
Shares purchased $ 15,215 313,961 329,176 329,176
Shares purchased, shares 1,521,344            
Distributions to non-controlling interest (61,626) (61,626)
Agreement to issue shares for non-controlling interest in CVLB PR $ 50,000 850,000 (1,317,046)   (417,046) 417,046
Agreement to issue shares for non-controlling interest in CVLB PR, shares 5,000,000            
Net (loss) (2,425,656)   (2,425,656) (375,540) (2,801,196)
Balance at Sep. 30, 2019 $ 534,037 15,043,196 (15,883,372) (163,701) (469,840) (98,082) (567,922)
Balance, shares at Sep. 30, 2019 53,403,649            
Balance at Jun. 30, 2019 $ 468,822 13,122,309 (14,941,929) (163,701) (1,514,499) 85,415 (1,429,084)
Balance, shares at Jun. 30, 2019 46,882,305            
Warrants issued in conjunction with stock   20,825     20,825   20,825
Warrants issued in conjunction with debt   569,146     569,146   569,146
Stock compensation 166,955 166,955 166,955
Shares purchased $ 15,215 313,961     329,176   329,176
Shares purchased, shares 1,521,344            
Distributions to non-controlling interest           (27,328) (27,328)
Agreement to issue shares for non-controlling interest in CVLB PR $ 50,000 850,000 2,361   902,361 4,669 907,030
Agreement to issue shares for non-controlling interest in CVLB PR, shares 5,000,000            
Net (loss)     (943,804)   (943,804) (160,838) (1,104,642)
Balance at Sep. 30, 2019 $ 534,037 $ 15,043,196 $ (15,883,372) $ (163,701) $ (469,840) $ (98,082) $ (567,922)
Balance, shares at Sep. 30, 2019 53,403,649