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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($) | Common Stock [Member] | Common Stock Subscribed [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balances, June 30, 2020 at Dec. 31, 2019 | $ 20,367 |  | $ 18,823,926 | $ (23,782,948) | $ (4,938,655)
Shares, Issued, Beginning Balance at Dec. 31, 2019 | 20,367,277 |  |  |  |
Net Loss |  |  |  | 1,588,015 | 1,588,015
Conversion of Convertible Notes | 1,025 |  | 101,475 |  | 102,500
Balances, September 30, 2020 at Mar. 31, 2020 | $ 21,392 |  | 18,925,401 | (22,194,933) | (3,248,140)
Shares, Issued, Ending Balance at Mar. 31, 2020 | 21,392,277 |  |  |  |
Conversion of Convertible Notes (in shares) | 1,025,000 |  |  |  |
Balances, June 30, 2020 at Dec. 31, 2019 | $ 20,367 |  | 18,823,926 | (23,782,948) | (4,938,655)
Shares, Issued, Beginning Balance at Dec. 31, 2019 | 20,367,277 |  |  |  |
Net Loss |  |  |  |  | (3,026,542)
Balances, September 30, 2020 at Sep. 30, 2020 | $ 24,892 |  | 19,853,151 | (26,809,490) | (6,931,447)
Shares, Issued, Ending Balance at Sep. 30, 2020 | 24,892,277 |  |  |  |
Balances, June 30, 2020 at Mar. 31, 2020 | $ 21,392 |  | 18,925,401 | (22,194,933) | (3,248,140)
Shares, Issued, Beginning Balance at Mar. 31, 2020 | 21,392,277 |  |  |  |
Net Loss |  |  |  | (2,973,185) | (2,973,185)
Stock Compensation Expense |  |  | 406,250 |  | 406,250
Balances, September 30, 2020 at Jun. 30, 2020 | $ 21,392 |  | 19,331,651 | (25,168,118) | (5,815,075)
Shares, Issued, Ending Balance at Jun. 30, 2020 | 21,392,277 |  |  |  |
Net Loss |  |  |  | (1,641,372) | (1,641,372)
Balances, September 30, 2020 at Sep. 30, 2020 | $ 24,892 |  | 19,853,151 | (26,809,490) | (6,931,447)
Shares, Issued, Ending Balance at Sep. 30, 2020 | 24,892,277 |  |  |  |
Shares and Warrants Issued | $ 3,500 |  | 521,500 |  | 525,000
Shares and Warrants Issued (in Shares) | 3,500,000 |  |  |  |
Balances, June 30, 2020 at Dec. 31, 2020 | $ 24,892 |  | 22,152,451 | (40,618,381) | (18,441,038)
Shares, Issued, Beginning Balance at Dec. 31, 2020 | 24,892,277 |  |  |  |
Net Loss |  |  |  | (997,180) | (997,180)
Warrants Exercised | $ 23,628 |  | 3,325,424 |  | 3,349,052
Warrants Exercised (in shares) | 23,628,185 |  |  |  |
Issuance of Common Stock and Warrants | $ 8,995 | (13,000) | 3,139,655 |  | 3,135,650
Issuance of Common Stock and Warrants (in shares) | 8,995,458 |  |  |  |
Balances, September 30, 2020 at Mar. 31, 2021 | $ 57,515 | (13,000) | 28,617,530 | (41,615,561) | (12,953,516)
Shares, Issued, Ending Balance at Mar. 31, 2021 | 57,515,920 |  |  |  |
Balances, June 30, 2020 at Dec. 31, 2020 | $ 24,892 |  | 22,152,451 | (40,618,381) | (18,441,038)
Shares, Issued, Beginning Balance at Dec. 31, 2020 | 24,892,277 |  |  |  |
Net Loss |  |  |  |  | (9,995,367)
Balances, September 30, 2020 at Sep. 30, 2021 | $ 74,323 | (97,388) | 54,366,951 | (50,613,748) | 3,730,138
Shares, Issued, Ending Balance at Sep. 30, 2021 | 74,323,764 |  |  |  |
Balances, June 30, 2020 at Mar. 31, 2021 | $ 57,515 | (13,000) | 28,617,530 | (41,615,561) | (12,953,516)
Shares, Issued, Beginning Balance at Mar. 31, 2021 | 57,515,920 |  |  |  |
Net Loss |  |  |  | (5,271,962) | (5,271,962)
Warrants Exercised | $ 5,446 | 13,000 | 3,968,411 |  | 3,986,857
Warrants Exercised (in shares) | 5,445,714 |  |  |  |
Stock Compensation Expense |  |  | 406,250 |  | 406,250
Shares and Warrants Issued with Amended Secured Convertible Notes |  |  | 544,824 |  | 544,824
Unsecured Convertible Note Conversion | $ 1,200 |  | 1,498,800 |  | 1,500,000
Unsecured Convertible Note Convertible Notes (in shares) | 1,200,000 |  |  |  |
Right to Buy Issued with Unsecured Convertible Notes |  |  | 989,115 |  | 989,115
Shares and Warrants Issued for Secured Convertible Note | $ 1,500 |  | 4,593,000 |  | 4,594,500
Shares and Warrants Issued for Secured Convertible Note (in shares) | 1,500,000 |  |  |  |
Balances, September 30, 2020 at Jun. 30, 2021 | $ 65,661 |  | 40,617,930 | (46,887,523) | (6,203,932)
Shares, Issued, Beginning Balance at May. 31, 2021 | 65,661,634 |  |  |  |
Warrants Exercised (in shares) | 1,371,429 |  |  |  |
Unsecured Convertible Note Convertible Notes (in shares) | 1,134,400 |  |  |  |
Stock option exercise (in Shares) | 838,715 |  |  |  |
Shares and Warrants Issued with Amended Secured Convertible Note (in shares) | 5,200,000 |  |  |  |
Shares Issued for Convertible Note Interest (in Shares) | 117,586 |  |  |  |
Balances, September 30, 2020 at Sep. 30, 2021 | $ 74,323 | (97,388) | 54,366,951 | (50,613,748) | 3,730,138
Shares, Issued, Ending Balance at Sep. 30, 2021 | 74,323,764 |  |  |  |
Balances, June 30, 2020 at Jun. 30, 2021 | $ 65,661 |  | 40,617,930 | (46,887,523) | (6,203,932)
Net Loss |  |  |  | (3,726,225) | (3,726,225)
Warrants Exercised | 1,371 | (50,000) | 584,343 |  | 535,714
Shares and Warrants Issued with Amended Secured Convertible Notes | 5,200 |  | 11,412,940 |  | 11,418,140
Unsecured Convertible Note Conversion | 1,134 |  | 1,416,866 |  | 1,418,000
Stock Options Exercised | 839 | (47,388) | 93,936 |  | 47,387
Shares Issued for Convertible Note Interest | 118 |  | 240,936 |  | 241,054
Balances, September 30, 2020 at Sep. 30, 2021 | $ 74,323 | $ (97,388) | $ 54,366,951 | $ (50,613,748) | $ 3,730,138
Shares, Issued, Ending Balance at Sep. 30, 2021 | 74,323,764 |  |  |  |

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