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Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated (Deficit) [Member] | Treasury Stock [Member] | Total | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 91,564 | $ 13,110,507 | $ (12,140,670) | $ (163,701) | $ 897,700 | $ (77,962) | $ 819,738
Balance, shares at Dec. 31, 2018 | 9,156,461 |  |  |  |  |  |
Stock issued for services | $ 200 | 15,800 |  |  | 16,000 |  | 16,000
Stock issued for services, shares | 20,000 |  |  |  |  |  |
Stock compensation | $ 2,000 | 152,600 |  |  | 154,600 |  | 154,600
Stock compensation, shares | 200,000 |  |  |  |  |  |
Distributions to non-controlling interest |  |  |  |  |  | (34,298) | (34,298)
Net (loss) |  |  | (663,747) |  | (663,747) | (69,816) | (733,563)
Balance at Mar. 31, 2019 | $ 93,764 | 13,278,907 | (12,804,417) | (163,701) | 404,553 | (182,076) | 222,477
Balance, shares at Mar. 31, 2019 | 9,376,461 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 91,564 | 13,110,507 | (12,140,670) | (163,701) | 897,700 | (77,962) | 819,738
Balance, shares at Dec. 31, 2018 | 9,156,461 |  |  |  |  |  |
Net (loss) |  |  |  |  |  |  | (2,801,196)
Balance at Sep. 30, 2019 | $ 106,809 | 15,470,424 | (15,883,372) | (163,701) | (469,840) | (98,082) | (567,922)
Balance, shares at Sep. 30, 2019 | 10,680,730 |  |  |  |  |  |
Balance at Mar. 31, 2019 | $ 93,764 | 13,278,907 | (12,804,417) | (163,701) | 404,553 | (182,076) | 222,477
Balance, shares at Mar. 31, 2019 | 9,376,461 |  |  |  |  |  |
Stock compensation |  | 218,460 |  |  | 218,460 |  | 218,460
Agreement to issue shares for non-controlling interest in CVLB PR |  |  | (1,319,408) |  | (1,319,408) | 412,377 | (907,031)
Net (loss) |  |  | (818,104) |  | (818,104) | (144,886) | (962,990)
Balance at Jun. 30, 2019 | $ 93,764 | 13,497,367 | (14,941,929) | (163,701) | (1,514,499) | 85,415 | (1,429,084)
Balance, shares at Jun. 30, 2019 | 9,376,461 |  |  |  |  |  |
Stock compensation |  | 166,955 |  |  | 166,955 |  | 166,955
Distributions to non-controlling interest |  |  |  |  |  | (27,327) | (27,327)
Agreement to issue shares for non-controlling interest in CVLB PR | $ 10,000 | 890,000 | 2,361 |  | 902,361 | 4,668 | 907,029
Agreement to issue shares for non-controlling interest in CVLB PR, shares | 1,000,000 |  |  |  |  |  |
Warrants issued in conjunction with stock |  | 20,825 |  |  | 20,825 |  | 20,825
Warrants issued in conjunction with debt |  | 569,146 |  |  | 569,146 |  | 569,146
Purchase of common stock | $ 3,045 | 326,131 |  |  | 329,176 |  | 329,176
Purchase of common stock, shares | 304,269 |  |  |  |  |  |
Net (loss) |  |  | (943,804) |  | (943,804) | (160,838) | (1,104,642)
Balance at Sep. 30, 2019 | $ 106,809 | 15,470,424 | (15,883,372) | (163,701) | (469,840) | (98,082) | (567,922)
Balance, shares at Sep. 30, 2019 | 10,680,730 |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 106,807 | 15,663,626 | (16,594,917) | (163,701) | (988,185) | (141,056) | (1,129,241)
Balance, shares at Dec. 31, 2019 | 10,680,730 |  |  |  |  |  |
Stock compensation |  | 95,900 |  |  | 95,900 |  | 95,900
Distributions to non-controlling interest |  |  |  |  |  | (36,000) | (36,000)
Cashless exercise of warrants | $ 1,479 | (1,479) |  |  |  |  |
Cashless exercise of warrants, shares | 147,858 |  |  |  |  |  |
Deemed dividend from down-round provision in common stock shares yet to be issued |  |  | (106,519) |  | (106,519) |  | (106,519)
Deemed dividend from warrant price adjustments |  | 1,142,385 | (1,142,385) |  |  |  |
Net (loss) |  |  | (2,394,728) |  | (2,394,728) | (138,816) | (2,533,544)
Balance at Mar. 31, 2020 | $ 108,286 | 16,900,432 | (20,238,549) | (163,701) | (3,393,532) | (315,872) | (3,709,404)
Balance, shares at Mar. 31, 2020 | 10,828,588 |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 106,807 | 15,663,626 | (16,594,917) | (163,701) | (988,185) | (141,056) | (1,129,241)
Balance, shares at Dec. 31, 2019 | 10,680,730 |  |  |  |  |  |
Stock issued for services | $ 35,200 |  |  |  |  |  |
Stock issued for services, shares | 50,000 |  |  |  |  |  |
Purchase of common stock, shares | 2,196,740 |  |  |  |  |  |
Net (loss) |  |  |  |  |  |  | (26,804,394)
Balance at Sep. 30, 2020 | $ 156,349 | 40,614,348 | (47,901,176) | (163,701) | (7,294,180) | (670,459) | (7,964,639)
Balance, shares at Sep. 30, 2020 | 15,634,962 |  |  |  |  |  |
Balance at Mar. 31, 2020 | $ 108,286 | 16,900,432 | (20,238,549) | (163,701) | (3,393,532) | (315,872) | (3,709,404)
Balance, shares at Mar. 31, 2020 | 10,828,588 |  |  |  |  |  |
Stock issued for services | $ 500 | 34,700 |  |  | 35,200 |  | 35,200
Stock issued for services, shares | 50,000 |  |  |  |  |  |
Stock compensation |  | 438,575 |  |  | 438,575 |  | 438,575
Distributions to non-controlling interest |  |  |  |  |  | (85,223) | (85,223)
Cashless exercise of warrants | $ 8,432 | (8,432) |  |  |  |  |
Cashless exercise of warrants, shares | 843,240 |  |  |  |  |  |
Deemed dividend from down-round provision in common stock shares yet to be issued |  |  | (87,505) |  | (87,505) |  | (87,505)
Sale of common stock | $ 2,941 | 247,059 |  |  | 250,000 |  | 250,000
Sale of common stock, shares | 294,120 |  |  |  |  |  |
Shares issued for share liability (proceeds received for prior period) | $ 21,967 | 1,704,033 |  |  | 1,726,000 |  | 1,726,000
Shares issued for share liability (proceeds received for prior period), shares | 2,196,740 |  |  |  |  |  |
Net (loss) |  |  | (3,379,116) |  | (3,379,116) | (68,131) | (3,447,247)
Balance at Jun. 30, 2020 | $ 142,126 | 19,316,367 | (23,705,170) | (163,701) | (4,410,378) | (469,226) | (4,879,604)
Balance, shares at Jun. 30, 2020 | 14,212,688 |  |  |  |  |  |
Stock compensation |  | 16,376,933 |  |  | 16,376,933 |  | 16,376,933
Distributions to non-controlling interest |  |  |  |  |  |  |
Sale of warrants |  | 25,000 |  |  | 25,000 |  | 25,000
Exercise of warrants | $ 3,800 | 618,963 |  |  | 622,763 |  | 622,763
Exercise of warrants, shares | 379,957 |  |  |  |  |  |
Exercise of stock options | $ 3,356 | 297,044 |  |  | 300,400 |  | 300,400
Exercise of stock options, shares | 335,600 |  |  |  |  |  |
Cashless exercise of stock options | $ 3,313 | (3,313) |  |  |  |  |
Cashless exercise of stock options, shares | 331,270 |  |  |  |  |  |
Deemed dividend from warrants issued and BCF with Series B Preferred Stock |  | 3,500,000 | (3,500,000) |  |  |  |
Deemed dividend from down-round provision in common stock shares yet to be issued |  |  |  |  |  |  |
Deemed dividend from warrant price adjustments |  | 73,636 | (73,636) |  |  |  |
Shares issued for share liability (proceeds received for prior period) | $ 3,754 | 409,718 |  |  | 413,472 |  | 413,472
Shares issued for share liability (proceeds received for prior period), shares | 375,447 |  |  |  |  |  |
Net (loss) |  |  | (20,622,370) |  | (20,622,370) | (201,233) | (20,823,603)
Balance at Sep. 30, 2020 | $ 156,349 | $ 40,614,348 | $ (47,901,176) | $ (163,701) | $ (7,294,180) | $ (670,459) | $ (7,964,639)
Balance, shares at Sep. 30, 2020 | 15,634,962 |  |  |  |  |  |

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