XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Feb. 13, 2018
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2017
FDIC insured amount   $ 250,000           $ 250,000    
Reserve for potentially un-collectable accounts   57,000   $ 57,000       57,000    
Inventory reserves   $ 250,000   $ 250,000       $ 250,000    
Outstanding common shares   580,157,656   555,582,656   580,157,656   580,157,656 580,157,656  
Basic Weighted average common shares and equivalents               579,698,041 471,235,772  
Number of shares convertible into additional common shares               613,000,000    
Adjustment of retained earnings on conversion of preferred shares   $ 60,000           $ 60,000    
Research and development expense                
Share-based compensation               91,140  
Income tax examination description               On December 22, 2018 H.R. 1, originally known as the Tax Cuts and Jobs Act, (the “Tax Act”) was enacted. Among the significant changes to the U.S. Internal Revenue Code, the Tax Act lowers the U.S. federal corporate income tax rate (“Federal Tax Rate”) from 35% to 21% effective January 1, 2018. The Company will compute its income tax expense for the three months ended June 30, 2019 using a Federal Tax Rate of 21%.    
Federal corporate income tax rate               21.00%    
Net operating loss carry-forward   (3,988,042)           $ (3,988,042)    
Deferred tax asset   837,489           $ 837,489    
Deferred tax asset future periods               The deferred tax asset may be recognized in future periods, not to exceed 20 years.    
Valuation allowance   $ 837,489           $ 837,489    
Common stock, shares par value   $ .001   $ .001       $ .001    
Operating lease average borrowing rate   5.00%           5.00%    
Stockholder’s deficit   $ (4,355,066) $ (5,522,471) $ (4,795,694) $ (4,049,828) $ (3,894,444) $ (3,723,904) $ (4,355,066) (3,894,444) $ (4,113,180)
Accumulated deficit   (13,228,307)   (11,599,735)       (13,228,307)    
Working capital deficit   5,706,463           5,706,463    
Net loss   $ (841,795) $ (726,777) $ (1,043,234) $ (155,382) $ (298,142) $ (1,313,258) $ (1,568,572) $ (1,611,400)  
Nevada Corporation [Member] | Stock Purchase Agreement [Member]                    
Proceeds from issuance of common stock $ 907,388                  
Number of restricted shares issuance 302,462,667                  
Common stock, shares par value $ 0.001                  
Accounts Receivable [Member] | Five Customers [Member]                    
Concentration percentage               96.00%