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Condensed Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 355 | $ 14,162,216 | $ (18,662,785) | $ (4,530,592)
Balance, shares at Dec. 31, 2018 | 354,588 |  |  |
Stock Issued to Directors and Employee | $ 16 | 87,484 |  | 87,500
Stock Issued to Directors and Employee, shares | 15,909 |  |  |
Stock Option Compensation |  | 124,620 |  | 124,620
Net loss |  |  | (1,143,515) | (1,143,515)
Balance at Jun. 30, 2019 | $ 371 | 14,374,320 | (19,806,300) | (5,431,609)
Balance, shares at Jun. 30, 2019 | 370,497 |  |  |
Balance at Mar. 31, 2019 | $ 371 | 14,305,824 | (19,332,638) | (5,026,443)
Balance, shares at Mar. 31, 2019 | 370,497 |  |  |
Stock Option Compensation |  | 68,496 |  | 68,496
Net loss |  |  | (473,662) | (473,662)
Balance at Jun. 30, 2019 | $ 371 | 14,374,320 | (19,806,300) | (5,431,609)
Balance, shares at Jun. 30, 2019 | 370,497 |  |  |
Balance at Dec. 31, 2019 | $ 371 | 14,419,437 | (20,796,066) | (6,376,258)
Balance, shares at Dec. 31, 2019 | 370,497 |  |  |
Stock Issued to Directors | $ 16 | 57,484 |  | 57,500
Stock Issued to Directors, shares | 16,429 |  |  |
Stock Option Compensation |  | 18,683 |  | 18,683
Stock Issued | $ 955 | 3,819,045 |  | 3,820,000
Stock Issued, shares | 955,000 |  |  |
Stock Issued for Convertible Notes | $ 1,469 | 5,728,566 |  | 5,730,035
Stock Issued for Convertible Notes, shares | 1,468,939 |  |  |
Equity Issuance Costs |  | (307,867) |  | (307,867)
Note Offer Warrants |  | 372,053 |  | 372,053
Net loss |  |  | (928,567) | (928,567)
Balance at Jun. 30, 2020 | $ 2,811 | 24,107,401 | (21,724,144) | 2,385,579
Balance, shares at Jun. 30, 2020 | 2,810,865 |  |  |
Balance at Mar. 31, 2020 | $ 2,811 | 24,100,291 | (21,442,277) | (2,660,825)
Balance, shares at Mar. 31, 2020 | 2,810,865 |  |  |
Stock Option Compensation |  | 7,110 |  | 7,110
Net loss |  |  | (282,356) | (282,356)
Balance at Jun. 30, 2020 | $ 2,811 | $ 24,107,401 | $ (21,724,144) | $ 2,385,579
Balance, shares at Jun. 30, 2020 | 2,810,865 |  |  |

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