Annual report pursuant to Section 13 and 15(d)

QUARTERLY FINANCIAL DATA (Unaudited) (Details 2)

v3.20.2
QUARTERLY FINANCIAL DATA (Unaudited) (Details 2) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure Quarterly Financial Data Unaudited Details 2Abstract                                                  
Revenue $ 179,288 $ 109,539 $ 50,334 $ 117,087 $ 79,583 $ 121,647 $ 159,873 $ 201,230 $ 339,161 $ 318,317 $ 369,702 $ 656,500 $ 537,807
Operating Expenses                                                  
General and administrative 126,509 937,765 1,027,577 127,591 135,178 126,664 289,158 179,566 216,869 150,299 401,838 454,060 1,065,342 261,842 396,434 855,898 2,091,851 389,433 685,592 1,006,197 3,061,580 1,282,037 1,012,614 1,587,966 1,707,496
Amortization of intangible assets 61,307 61,306 61,307 61,307 61,306 61,307 61,307 61,306 61,307       122,613 122,613 122,613   183,920 183,920 183,920   245,226 245,226 245,226
Prelliminary stage acquisition costs 106,381 82,693 934,243       1,016,936   1,123,317   1,625,834 529,454
Other Operating                               3,825 438,367
Total Operating Expenses 294,197 1,081,764 2,023,127 188,898 196,484 187,971 350,465 240,872 278,176 150,299 401,838 3,104,891 384,455 519,047 855,899 3,399,088 573,353 869,512 1,006,197 4,932,640 2,056,717 1,257,840 1,591,791 2,145,863
Operating Loss (294,197) (1,081,764) (2,023,127) (188,898) (196,484) (187,971) (171,177) (131,333) (227,842) (33,212) (322,255) 454,060 (3,104,891) (384,455) (359,174) (654,668) (3,399,088) (573,353) (530,351) (687,880) (4,932,640) (2,056,717) (888,138) (935,291) (1,608,056)
Other Income (Expenses)                                                  
Other Income (Expenses), Net 425,000 28,279 3,635 67,349   425,000 28,279 54,528 425,000 28,279 58,163 425,000 12,279 72,704 10
Interest expense, net (89,401) (89,546) (90,529) (80,631) (80,632) (80,631) (41,976) (152,553) (77,302) (14,152) (138,770) (73,517) (180,075) (161,263) (229,856) (212,287) (269,476) (241,894) (271,832) (226,439) (439,479) (441,326) (312,113) (283,049) (334,618)
Gain on settlement of liabilities 255,752 255,752 255,752 2,430,300 537,612 376,157
Change in fair value derivative and finance charges related to derivative liability         (2,619,000)   (8,850,000) (5,917,000)
Change in fair value of derivative (406,000) (1,318,000) 3,397,000 344,369 (106,000) 2,619,000     (106,000) 2,213,000 (106,000) (6,500)
Foreign currency transaction gain (loss)                   106,563       105,563       106,563       106,563 (405)
Other Income (Expense), Net 316,599 1,228,454 (4,027,529) (80,631) (80,632) (41,976) (124,274) (77,302) (10,517) 572,753 (86,337) (2,799,075) 263,737 (201,577) 486,416 (2,482,476) (183,106) (243,553) 475,899 (6,859,179) (5,933,326) (299,834) 433,830 34,644
LOSS FROM CONTINUING OPERATIONS                   (43,729) 250,498                   (501,461) (1,573,412)
LOSS FROM DISCONTINUED OPERATIONS                                     (7,444,940)
NET LOSS $ 22,402 $ 146,690 $ (6,050,656) $ (269,529) $ (277,116) $ 156,398 $ (213,153) $ (255,607) $ (305,144) $ (43,729) $ 250,498 $ (418,750) $ (5,903,966) $ (120,718) $ (560,751) $ (168,252) $ (5,881,564) $ (390,247) $ (773,904) $ (211,981) $ (11,791,819) $ (7,990,043) $ (1,187,972) $ (501,461) $ (9,018,352)
BASIC AND DILUTED LOSS PER COMMON SHARE:                                                  
Net Loss per Common Share $ (0.00) $ (0.00) $ (0.02) $ (0.00) $ 0 $ 0 $ (0.00) $ (0.00) $ (0.00) $ (0.00) $ (0.00)   $ (0.02) $ (0.00) $ (0.00) $ (0.00) $ (0.02) $ (0.00) $ (0.00) $ (0.00) $ (0.03) $ (0.02) $ 0.00 $ 0.00 $ 0.00
BASIC AND DILUTED WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING 341,529,434 341,546,009 341,529,434 341,529,434 341,529,434 341,529,434 341,529,434 341,529,434 341,529,434 341,529,454 341,529,434   341,546,009 341,529,434 341,529,434 341,149,556 342,208,921 341,529,434 341,529,434 341,529,454 342,789,708 341,529,434 341,529,434 341,529,434 341,529,434