Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) |
Series A Convertible Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|
Balance at Dec. 31, 2018 | $ 3,500,000 | $ 6,704 | $ 25,267,662 | $ (24,648,543) | $ 4,125,823 |
Balance, shares at Dec. 31, 2018 | 350,000 | 67,045,814 | |||
Stock-based compensation expense | 12,936 | 12,936 | |||
Net loss | (428,736) | (428,736) | |||
Balance at Mar. 31, 2019 | $ 3,500,000 | $ 6,704 | 25,280,598 | (25,077,279) | 3,710,023 |
Balance, shares at Mar. 31, 2019 | 350,000 | 67,045,814 | |||
Balance at Dec. 31, 2018 | $ 3,500,000 | $ 6,704 | 25,267,662 | (24,648,543) | 4,125,823 |
Balance, shares at Dec. 31, 2018 | 350,000 | 67,045,814 | |||
Net loss | (2,118,272) | ||||
Balance at Sep. 30, 2019 | $ 3,500,000 | $ 6,704 | 26,016,317 | (26,766,815) | 2,756,206 |
Balance, shares at Sep. 30, 2019 | 350,000 | 67,045,814 | |||
Balance at Mar. 31, 2019 | $ 3,500,000 | $ 6,704 | 25,280,598 | (25,077,279) | 3,710,023 |
Balance, shares at Mar. 31, 2019 | 350,000 | 67,045,814 | |||
Stock-based compensation expense | 296,665 | 296,665 | |||
Net loss | (610,464) | (610,464) | |||
Balance at Jun. 30, 2019 | $ 3,500,000 | $ 6,704 | 25,577,263 | (25,687,743) | 3,396,224 |
Balance, shares at Jun. 30, 2019 | 350,000 | 67,045,814 | |||
Stock-based compensation expense | 439,054 | 439,054 | |||
Net loss | (1,079,072) | (1,079,072) | |||
Balance at Sep. 30, 2019 | $ 3,500,000 | $ 6,704 | 26,016,317 | (26,766,815) | 2,756,206 |
Balance, shares at Sep. 30, 2019 | 350,000 | 67,045,814 | |||
Balance at Dec. 31, 2019 | $ 3,500,000 | $ 6,704 | 26,016,317 | (27,088,886) | 2,434,135 |
Balance, shares at Dec. 31, 2019 | 350,000 | 67,045,814 | |||
Net loss | (383,175) | (383,175) | |||
Balance at Mar. 31, 2020 | $ 3,500,000 | $ 6,704 | 26,016,317 | (27,472,061) | 2,050,960 |
Balance, shares at Mar. 31, 2020 | 350,000 | 67,045,814 | |||
Balance at Dec. 31, 2019 | $ 3,500,000 | $ 6,704 | 26,016,317 | (27,088,886) | 2,434,135 |
Balance, shares at Dec. 31, 2019 | 350,000 | 67,045,814 | |||
Net loss | (2,357,955) | ||||
Balance at Sep. 30, 2020 | $ 3,500,000 | $ 6,704 | 27,081,063 | (29,446,841) | 1,140,926 |
Balance, shares at Sep. 30, 2020 | 350,000 | 67,045,814 | |||
Balance at Mar. 31, 2020 | $ 3,500,000 | $ 6,704 | 26,016,317 | (27,472,061) | 2,050,960 |
Balance, shares at Mar. 31, 2020 | 350,000 | 67,045,814 | |||
Stock-based compensation expense | |||||
Net loss | (373,125) | (373,125) | |||
Balance at Jun. 30, 2020 | $ 3,500,000 | $ 6,704 | 26,016,317 | (27,845,186) | 1,677,835 |
Balance, shares at Jun. 30, 2020 | 350,000 | 67,045,814 | |||
Stock-based compensation expense | 1,064,746 | 1,064,746 | |||
Net loss | (1,601,655) | (1,601,655) | |||
Balance at Sep. 30, 2020 | $ 3,500,000 | $ 6,704 | $ 27,081,063 | $ (29,446,841) | $ 1,140,926 |
Balance, shares at Sep. 30, 2020 | 350,000 | 67,045,814 |