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Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($) | Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 2,625 | $ 52,620 | $ 2,368,464 | $ (2,484,208) | $ (4,955) | $ (65,454)
Balance, shares at Dec. 31, 2018 | 262,500 | 5,262,042 |  |  |  |
Common stock issued for services |  | $ 381 | 88,084 |  |  | 88,465
Common stock issued for services, shares |  | 38,116 |  |  |  |
Shares issued in connection with note extension |  | $ 113 | 22,153 |  |  | 22,266
Shares issued in connection with note extension |  | 11,256 |  |  |  |
Stock based compensation |  |  | 535,587 |  |  | 535,587
Warrants issued in conjunction with notes payable |  |  | 24,875 |  |  | 24,875
Foreign exchange gain/loss |  |  |  |  | (6,667) | (6,667)
Net loss |  |  |  | (2,410,673) |  | (2,410,673)
Balance at Dec. 31, 2019 | $ 2,625 | $ 53,114 | 3,039,163 | (4,894,881) | (11,622) | (1,811,601)
Balance, shares at Dec. 31, 2019 | 262,500 | 5,311,414 |  |  |  |
Common stock issued for accounts payable |  | $ 859 | 172,623 |  |  | 173,482
Common stock issued for accounts payable, shares |  | 85,942 |  |  |  |
Warrants issued in conjunction with notes payable |  |  | 32,149 |  |  | 32,149
Beneficial conversion feature issued with note payable |  |  | 17,851 |  |  | 17,851
Foreign exchange gain/loss |  |  |  |  | (12,698) | (12,698)
Net loss |  |  |  | (1,098,461) |  | (1,098,461)
Balance at Mar. 31, 2020 |  | $ 56,598 | 3,261,786 | (5,993,342) | (24,320) | (2,699,278)
Balance, shares at Mar. 31, 2020 |  | 5,659,857 |  |  |  |
Balance at Dec. 31, 2019 | $ 2,625 | $ 53,114 | 3,039,163 | (4,894,881) | (11,622) | (1,811,601)
Balance, shares at Dec. 31, 2019 | 262,500 | 5,311,414 |  |  |  |
September 2020 private placement |  | $ 369 | 227,131 |  |  | 227,500
September 2020 private placement, shares |  | 36,871 |  |  |  |
December 2020 private placement | $ 2,212 |  | 258,288 |  |  | 260,500
December 2020 private placement, shares | 221,225 |  |  |  |  |
Acquisition of Tikkun Pharma IP |  | $ 5,720 | 1,894,826 |  |  | 1,900,546
Acquisition of Tikkun Pharma IP, shares |  | 571,987 |  |  |  |
Alpha financing and conversion of Alpha Note, including Palladium shares | $ 30,417 | $ 4,030 | 4,781,742 |  |  | 4,816,189
Alpha financing and conversion of Alpha Note, including Palladium shares, shares | 3,041,682 | 402,988 |  |  |  |
Exchange of warrants for common shares |  | $ 3,301 | 838,577 |  |  | 841,878
Exchange of warrants for common shares, shares |  | 330,122 |  |  |  |
Common stock issued in conjunction with note payable modification |  | $ 216 | 101,497 |  |  | 101,713
Common stock issued in conjunction with note payable modification, shares |  | 21,625 |  |  |  |
Stock option expense |  |  | 1,977,155 |  |  | 1,977,155
Conversion of Series B preferred stock to common stock | $ (2,500) | $ 2,500 |  |  |  |
Conversion of Series B preferred stock to common stock, shares | (250,000) | 250,000 |  |  |  |
Merger with Ameri Holdings, Inc. |  | $ 22,241 | 627,759 |  |  | 650,000
Merger with Ameri Holdings, Inc, shares |  | 2,224,077 |  |  |  |
Conversion of Series B preferred stock |  | $ 5,130 | 674,439 |  |  | 679,569
Conversion of Series B preferred stock, shares |  | 512,978 |  |  |  |
Common stock issued for accounts payable |  | $ 4,330 | 752,193 |  |  | 756,523
Common stock issued for accounts payable, shares |  | 433,047 |  |  |  |
Warrants issued in conjunction with notes payable |  |  | 32,149 |  |  | 32,149
Beneficial conversion feature issued with note payable |  |  | 17,851 |  |  | 17,851
Foreign exchange gain/loss |  |  |  |  | (169,655) | (169,655)
Net loss |  |  |  | (6,864,676) |  | (6,864,676)
Balance at Dec. 31, 2020 | $ 32,754 | $ 100,951 | 15,222,770 | (11,759,557) | (181,277) | 3,415,641
Balance, shares at Dec. 31, 2020 | 3,275,407 | 10,095,109 |  |  |  |
January 2021 registered direct offering |  | $ 22,213 | 4,594,874 |  |  | 4,617,087
January 2021 registered direct offering, shares |  | 2,221,334 |  |  |  |
February 2021 registered direct offering |  | $ 30,070 | 6,986,331 |  |  | 7,016,401
February 2021 registered direct offering, shares |  | 3,007,026 |  |  |  |
Stock based compensation |  |  | 3,591,565 |  |  | 3,591,565
Induced conversion of stock options into restricted stock awards |  |  | 298,714 |  |  | 298,714
Conversion of Series B preferred stock | $ (32,754) | $ 32,754 |  |  |  |
Conversion of Series B preferred stock, shares | (3,275,407) | 3,275,407 |  |  |  |
Exercise of warrants |  | $ 8,511 | 3,258,734 |  |  | 3,267,245
Exercise of warrants, shares |  | 851,099 |  |  |  |
Foreign exchange gain/loss |  |  |  |  | 35,736 | 35,736
Net loss |  |  |  | (3,250,711) |  | (3,250,711)
Balance at Mar. 31, 2021 |  | $ 194,499 | $ 33,952,988 | $ (15,010,268) | $ (145,541) | $ 18,991,678
Balance, shares at Mar. 31, 2021 |  | 19,449,975 |  |  |  |

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