Statement of Stockholders' Equity - USD ($) |
Common Stock [Member] |
Preferred Stock [Member] |
Additional Paid-In Capital [Member] |
Treasury Stock [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2018 | $ 1,404 | $ 1,518 | $ 68,022,484 | $ (13,210) | $ (63,414,252) | $ 4,597,944 |
| Beginning balance (in shares) at Dec. 31, 2018 | 1,404,479 | 1,518,430 | 1,321 | |||
| Conversion of preferred stock to common stock | $ 71 | $ (708) | 637 | |||
| Conversion of preferred stock to common stock (in shares) | 70,843 | (708,430) | ||||
| Stock-based compensation | (25,814) | (25,814) | ||||
| Net loss for the period | (1,040,899) | (1,040,899) | ||||
| Ending balance at Mar. 31, 2019 | $ 1,475 | $ 810 | 67,997,307 | $ (13,210) | (64,455,151) | 3,531,231 |
| Ending balance (in shares) at Mar. 31, 2019 | 1,475,322 | 810,000 | 1,321 | |||
| Beginning balance at Dec. 31, 2018 | $ 1,404 | $ 1,518 | 68,022,484 | $ (13,210) | (63,414,252) | 4,597,944 |
| Beginning balance (in shares) at Dec. 31, 2018 | 1,404,479 | 1,518,430 | 1,321 | |||
| Net loss for the period | (2,292,581) | |||||
| Ending balance at Jun. 30, 2019 | $ 1,475 | $ 810 | 68,099,150 | $ (13,210) | (65,706,833) | 2,381,392 |
| Ending balance (in shares) at Jun. 30, 2019 | 1,475,322 | 810,000 | 1,321 | |||
| Beginning balance at Mar. 31, 2019 | $ 1,475 | $ 810 | 67,997,307 | $ (13,210) | (64,455,151) | 3,531,231 |
| Beginning balance (in shares) at Mar. 31, 2019 | 1,475,322 | 810,000 | 1,321 | |||
| Stock-based compensation | 101,843 | 101,843 | ||||
| Net loss for the period | (1,251,682) | (1,251,682) | ||||
| Ending balance at Jun. 30, 2019 | $ 1,475 | $ 810 | 68,099,150 | $ (13,210) | (65,706,833) | 2,381,392 |
| Ending balance (in shares) at Jun. 30, 2019 | 1,475,322 | 810,000 | 1,321 | |||
| Beginning balance at Dec. 31, 2019 | $ 2,101 | 71,242,256 | $ (13,210) | (67,341,914) | 3,889,233 | |
| Beginning balance (in shares) at Dec. 31, 2019 | 2,101,272 | 1,321 | ||||
| Stock-based compensation | 116,497 | 116,497 | ||||
| Net loss for the period | (930,501) | (930,501) | ||||
| Ending balance at Mar. 31, 2020 | $ 2,101 | 71,358,753 | $ (13,210) | (68,272,415) | 3,075,229 | |
| Ending balance (in shares) at Mar. 31, 2020 | 2,101,272 | 1,321 | ||||
| Beginning balance at Dec. 31, 2019 | $ 2,101 | 71,242,256 | $ (13,210) | (67,341,914) | 3,889,233 | |
| Beginning balance (in shares) at Dec. 31, 2019 | 2,101,272 | 1,321 | ||||
| Net loss for the period | (1,763,759) | |||||
| Ending balance at Jun. 30, 2020 | $ 2,353 | $ 0 | 71,693,988 | $ (13,210) | (69,105,673) | 2,577,458 |
| Ending balance (in shares) at Jun. 30, 2020 | 2,353,306 | 0 | 1,321 | |||
| Beginning balance at Mar. 31, 2020 | $ 2,101 | 71,358,753 | $ (13,210) | (68,272,415) | 3,075,229 | |
| Beginning balance (in shares) at Mar. 31, 2020 | 2,101,272 | 1,321 | ||||
| Stock-based compensation | 109,671 | 109,671 | ||||
| Shares issued for services, value | $ 26 | 49,974 | 50,000 | |||
| Shares issued for services (in shares) | 26,316 | |||||
| Exercise of warrants | $ 226 | 175,590 | 175,816 | |||
| Exercise of warrants (in shares) | 225,718 | |||||
| Net loss for the period | (833,258) | (833,258) | ||||
| Ending balance at Jun. 30, 2020 | $ 2,353 | $ 0 | $ 71,693,988 | $ (13,210) | $ (69,105,673) | $ 2,577,458 |
| Ending balance (in shares) at Jun. 30, 2020 | 2,353,306 | 0 | 1,321 |