Stockholders’ Deficit (Details Narrative) - USD ($)
|
|
3 Months Ended |
6 Months Ended |
|
|
Dec. 23, 2020 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 12, 2013 |
Class of Stock [Line Items] |
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|
|
|
|
|
|
|
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
|
1,374,600
|
|
|
|
1,374,600
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |
|
17,053,853
|
|
|
|
17,053,853
|
|
15,790,603
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount |
|
$ 218,339
|
|
|
|
$ 218,339
|
|
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition |
|
|
|
|
|
1 year 7 months 13 days
|
|
|
|
Share Price |
|
$ 2.17
|
|
|
|
$ 2.17
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value |
|
$ 1,472,943
|
|
|
|
$ 1,472,943
|
|
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price |
|
$ 0.69
|
|
|
|
$ 0.69
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number |
|
16,699,039
|
|
|
|
16,699,039
|
|
15,302,830
|
|
Debt Instrument, Description |
we are obligated to
issue 100,000 warrants if the loan is not repaid before January 23, 2021 and an additional 10,000 shares of common stock and 100,000
warrants if the loan is not repaid before February 23, 2021. We are also obligated to issue
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|
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|
Loan
is not convertible until 180 days from the date of issuance of the Note and following an Event
of Default will be convertible at the lesser of $2.50 per share or 90% of the lowest trading price over the previous 20 days. The loan
is guaranteed by the Company’s Chief Executive Officer, but the lender may only enforce this guarantee after certain conditions
have been met, specifically after (i) the occurrence of an Event of Default (as defined in the Note), (ii) the failure of the Company
to cure the Default in 10 business days, and (iii) a failure by the Company to issue, or cause to be issued, shares of its common stock
upon submission by the lender of a notice of conversion.
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|
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Gross |
|
|
|
|
|
|
593,277
|
|
|
Issuance of common stock for interest paid-in-kind |
|
$ 1,432,671
|
$ 2,021,780
|
$ 99,224
|
|
$ 3,500,000
|
|
|
|
Stock Issued During Period, Shares, Issued for Services |
|
|
|
|
|
112,400
|
25,000
|
|
|
Stock Issued During Period, Value, Issued for Services |
|
|
238,512
|
87,963
|
|
$ 238,512
|
$ 87,963
|
|
|
Stock Issued During Period, Shares, Conversion of Convertible Securities |
|
|
|
|
|
139,700
|
420,746
|
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities |
|
231,250
|
118,000
|
|
|
$ 349,250
|
$ 1,317,649
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
|
|
|
|
|
21,411
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
56,067
|
|
|
|
Issuance of common stock for dividends paid-in-kind |
|
$ 114,298
|
|
$ 176,748
|
|
|
|
|
|
Minimum [Member] |
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|
|
|
|
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|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
|
$ 3.50
|
|
|
|
$ 3.50
|
|
|
|
Warrants and Rights Outstanding, Term |
|
3 years
|
|
|
|
3 years
|
|
|
|
Maximum [Member] |
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|
|
|
|
|
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|
|
Class of Stock [Line Items] |
|
|
|
|
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|
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
|
$ 5.00
|
|
|
|
$ 5.00
|
|
|
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Warrants and Rights Outstanding, Term |
|
5 years
|
|
|
|
5 years
|
|
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Lenders [Member] |
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|
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|
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|
Class of Stock [Line Items] |
|
|
|
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|
|
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
|
200,000
|
|
|
|
200,000
|
|
|
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Class of Warrant or Right, Exercise Price of Warrants or Rights |
|
$ 3.50
|
|
|
|
$ 3.50
|
|
|
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Issuance of common stock for interest paid-in-kind, shares |
|
|
|
|
|
10,000
|
|
|
|
Warrants and Rights Outstanding, Term |
|
5 years
|
|
|
|
5 years
|
|
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Fair value of warrants |
|
$ 600,298
|
|
|
|
$ 600,298
|
|
|
|
Issuance of common stock for interest paid-in-kind |
|
|
|
|
|
1,642,982
|
|
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities |
|
|
|
|
|
$ 1,700,000
|
|
|
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Accredited Investor and Consultants [Member] |
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|
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Class of Stock [Line Items] |
|
|
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|
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Stock Issued During Period, Value, Restricted Stock Award, Gross |
|
|
|
|
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|
$ 1,693,251
|
|
|
Share-based Payment Arrangement, Option [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |
|
1,350,046
|
|
|
|
1,350,046
|
|
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price |
|
$ 0.72
|
|
|
|
$ 0.72
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
|
|
|
|
|
8 years 2 months 19 days
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number |
|
995,232
|
|
|
|
995,232
|
|
|
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2013 Equity Incentive Plan [Member] |
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|
|
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Class of Stock [Line Items] |
|
|
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|
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|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |
|
1,350,046
|
|
|
|
1,350,046
|
|
|
|
2013 Equity Incentive Plan [Member] |
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|
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Class of Stock [Line Items] |
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Common Stock, Capital Shares Reserved for Future Issuance |
|
|
|
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|
3,000,000
|
Series AA Preferred Stock [Member] |
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|
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Class of Stock [Line Items] |
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|
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Issuance of common stock for interest paid-in-kind, shares |
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Issuance of common stock for interest paid-in-kind |
|
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|
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Stock Issued During Period, Shares, Issued for Services |
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Stock Issued During Period, Value, Issued for Services |
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Stock Issued During Period, Shares, Conversion of Convertible Securities |
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Stock Issued During Period, Value, Conversion of Convertible Securities |
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Stock Issued During Period, Shares, New Issues |
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Issuance of common stock for dividends paid-in-kind |
|
|
|
|
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Common Stock [Member] |
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Class of Stock [Line Items] |
|
|
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|
|
|
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Issuance of common stock for interest paid-in-kind, shares |
|
720,610
|
922,372
|
42,510
|
|
|
|
|
|
Issuance of common stock for interest paid-in-kind |
|
$ 7,206
|
$ 9,224
|
$ 425
|
|
|
|
|
|
Stock Issued During Period, Shares, Issued for Services |
|
|
112,400
|
25,000
|
|
|
|
|
|
Stock Issued During Period, Value, Issued for Services |
|
|
$ 1,124
|
$ 250
|
|
|
|
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Stock Issued During Period, Shares, Conversion of Convertible Securities |
|
92,500
|
47,200
|
|
|
|
|
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Stock Issued During Period, Value, Conversion of Convertible Securities |
|
$ 925
|
$ 472
|
|
|
|
|
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
|
|
21,411
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
665,000
|
|
|
10,000
|
120,000
|
|
|
|
Issuance of common stock for dividends paid-in-kind |
|
$ 560
|
|
$ 644
|
|
|
|
|
|
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |
|
|
|
|
|
$ 112,877
|
|
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|
Securities Purchase Agreement [Member] | Series AA Preferred Stock [Member] |
|
|
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|
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|
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Class of Stock [Line Items] |
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|
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Sale of Stock, Number of Shares Issued in Transaction |
|
|
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|
40
|
|
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Conversion of Stock, Shares Converted |
|
|
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|
1,000
|
|
|
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Common Stock, No Par Value |
|
$ 0.01
|
|
|
|
$ 0.01
|
|
|
|
Sale of Stock, Consideration Received on Transaction |
|
|
|
|
|
$ 100,000
|
|
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|
Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
|
40,000
|
|
|
|
40,000
|
|
|
|
Class of Warrant or Right, Exercise Price of Warrants or Rights |
|
$ 3.50
|
|
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|
$ 3.50
|
|
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Stock Options Issuance [Member] |
|
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Class of Stock [Line Items] |
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures |
|
|
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|
24,000
|
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Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
|
|
|
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|
$ 49,135
|
|
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|
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price |
|
$ 2.17
|
|
|
|
$ 2.17
|
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Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
|
|
|
|
|
3 years
|
|
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
|
|
|
|
|
10 years
|
|
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|
Debt Settlement [Member] |
|
|
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Class of Stock [Line Items] |
|
|
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Stock Issued During Period, Shares, Restricted Stock Award, Gross |
|
|
|
|
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|
10,000
|
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Debt Extention And Interest Payments [Member] |
|
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Class of Stock [Line Items] |
|
|
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Stock Issued During Period, Shares, Restricted Stock Award, Gross |
|
|
|
|
|
|
81,031
|
|
|
Stock Issued During Period, Value, Restricted Stock Award, Gross |
|
|
|
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|
|
$ 159,784
|
|
|
Settlement Accurued Liability [Member] |
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Class of Stock [Line Items] |
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Stock Issued During Period, Shares, Restricted Stock Award, Gross |
|
|
|
|
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|
66,500
|
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|
Stock Issued During Period, Value, Restricted Stock Award, Gross |
|
|
|
|
|
|
$ 127,855
|
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|
Preferred Stock [Member] |
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Class of Stock [Line Items] |
|
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Preferred Stock, Shares Authorized |
|
1,000,000
|
|
|
|
1,000,000
|
|
|
|
Preferred Stock, Par or Stated Value Per Share |
|
$ 0.01
|
|
|
|
$ 0.01
|
|
|
|
Preferred Stock, Shares Issued |
|
1,000,000
|
|
|
|
1,000,000
|
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|
|
Series A Junior Participating Preferred Stock [Member] |
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Class of Stock [Line Items] |
|
|
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|
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Preferred Stock, Shares Authorized |
|
20,000
|
|
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|
20,000
|
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|
Series A Convertible Preferred Stock [Member] |
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Class of Stock [Line Items] |
|
|
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Preferred Stock, Shares Authorized |
|
313,960
|
|
|
|
313,960
|
|
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|
Series B Convertible Preferred Stock [Member] |
|
|
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|
|
|
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|
Class of Stock [Line Items] |
|
|
|
|
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|
|
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|
Preferred Stock, Shares Authorized |
|
279,256
|
|
|
|
279,256
|
|
|
|
Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
88,098
|
|
|
|
88,098
|
|
|
|
Series D Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
850
|
|
|
|
850
|
|
850
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
$ 0.01
|
|
Preferred Stock, Shares Outstanding |
|
|
|
|
|
|
|
300
|
|
Series E Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
500
|
|
|
|
500
|
|
|
|
Preferred Stock, Shares Outstanding |
|
0
|
|
|
|
0
|
|
|
|
Series G Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
240,000
|
|
|
|
240,000
|
|
240,000
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
$ 0.01
|
|
Preferred Stock, Shares Outstanding |
|
|
|
|
|
|
|
80,570
|
|
Series H Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
10,000
|
|
|
|
10,000
|
|
10,000
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
$ 0.01
|
|
Preferred Stock, Shares Outstanding |
|
|
|
|
|
|
|
10,000
|
|
Series H Two Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
21
|
|
|
|
21
|
|
|
|
Series J Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
6,250
|
|
|
|
6,250
|
|
6,250
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
$ 0.01
|
|
Preferred Stock, Shares Outstanding |
|
|
|
|
|
|
|
3,458
|
|
Series K Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
15,000
|
|
|
|
15,000
|
|
15,000
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
$ 0.01
|
|
Preferred Stock, Shares Outstanding |
|
|
|
|
|
|
|
6,880
|
|
Series AA Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
10,000
|
|
|
|
10,000
|
|
10,000
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
$ 0.01
|
|
Preferred Stock, Shares Outstanding |
|
8,083
|
|
|
|
8,083
|
|
8,043
|
|
Common Stock Dividends, Shares |
|
|
|
|
|
|
64,388
|
|
|
Dividends, Common Stock, Cash |
|
|
|
|
|
|
$ 176,748
|
|
|