Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.21.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 10 Months Ended 12 Months Ended
Jun. 05, 2020
Apr. 07, 2020
Apr. 06, 2020
Jan. 03, 2020
Jul. 02, 2015
Dec. 03, 2014
Nov. 01, 2014
Mar. 23, 2020
Jan. 30, 2020
Jan. 16, 2020
Oct. 25, 2019
Aug. 23, 2019
Dec. 31, 2019
Oct. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Aug. 28, 2019
Mar. 08, 2017
Jul. 01, 2015
Common stock conversion price             $ 0.09                        
Legal fees in accounts payable, percentages           50.00%                          
Attorney fees and costs, percentages             50.00%                        
Exercise price                                   $ 112,871  
Debt amount after debt forgiveness                                   $ 31,662  
Acquired shares                                   969,601  
Note payable amount                         $ 74,672   $ 74,672 $ 74,672      
Attorney fees and costs           $ 214,334                          
Exercise price per share $ 0.50                                    
Stock option expense                             $ 239,478 $ 95,567      
Options vested                             320,000        
Common stock, shares issued                         6,452,993   25,922,034 6,452,993      
Monthly rent                             $ 63,978 $ 64,679      
General and administrative expense                             632,426 232,178      
Additional paid-in capital                         $ 15,971,392   52,693,974 15,971,392      
Gain on related party debt conversion                             $ 224,166 0      
Debt conversion, converted instrument, per share price                             $ 0.0143        
Accrued interest                         419,836   $ 313,032 419,836      
Related party payables converted to capital                             579,814 59,500      
Kevin Moore [Member]                                      
Common stock acquire                     $ 1,058,329                
Exercise price per share                     $ 0.2635                
Stock option expense                             $ 79,557 $ 14,080      
Options vested                             352,776 58,796      
Expected lives                     5 years                
Annual base salary                     $ 213,000                
Common stock, shares issued                     24,053                
Stock options description                     Stock options to vest in 36 equal monthly installments of 977,777 shares during the three-year term of the Moore Agreement.                
Fair market value of common stock                     110.00%                
Kevin Moore [Member] | Employment Agreement [Member]                                      
Common stock acquire                     $ 1,058,328                
Exercise price per share                     $ 0.2634                
Expected lives                     3 years                
Lanphere Law Group [Member] | December 3 2014 [Member]                                      
Accrued interest                                   $ 38,199  
Debt amount                                   $ 74,672  
Lanphere Law Group [Member] | Lease agreement [Member]                                      
Monthly rent                             $ 4,100        
General and administrative expense                             $ 0 $ 39,315      
Operating lease term description                             The term of this operating lease ran from July 1, 2015 to June 30, 2019. From July 1, 2019 through December 31, 2019, the Company leased the same office space on a month to month basis. Rent expense, including CAM charges,        
Lanphere Law Group [Member] | Stock Purchase Plan One [Member]                                      
Common stock, shares issued       273,700                              
Conversion price       $ 0.133                              
Reduction in related party debt       $ 66,000                              
Gain on related party debt conversion         $ 108,000                            
Price per share       $ 0.153                              
Debt conversion, converted instrument, shares issued, shares       9,520                              
Debt conversion, converted instrument, per share price       $ 3.326                              
Accrued interest           $ 428,668             9,508   $ 0 9,508      
Debt amount                                     $ 214,334
Debt instrument principal value, after forgivness       $ 31,662                 $ 31,662   0 31,662     106,335
Due date notes payable         Dec. 02, 2015                            
Debt Instrument, Forgiveness                                     $ 108,000
Acquired additional shares of common stock       454,097                              
Related party payables converted to capital                             0 $ 22,585      
Purchase price of additional shares of common stock       $ 66,000                              
Common stock, shares, new issue       180,397                              
Lanphere Law Group [Member] | Stock Purchase Plan Three [Member]                                      
Reduction in related party debt                   $ 714,700                  
Gain on related party debt conversion                   $ 222,000                  
Debt conversion, converted instrument, shares issued, shares                   214,883                  
Debt conversion, converted instrument, per share price                   $ 3.326                  
Purchase price of shares issued                   $ 714,700                  
Lanphere Law Group [Member] | Stock Purchase Plan Two [Member]                                      
Reduction in related party debt       $ 169,606                              
Gain on related party debt conversion       $ 52,000                              
Debt conversion, converted instrument, shares issued, shares       63,225                              
Debt conversion, converted instrument, per share price       $ 3.326                              
Purchase price of shares issued       $ 210,285                              
Accrued interest       $ 40,679                              
Vernon Justus [Member] | Share Exchange Agreement [Member]                                      
Convertible preferred stock converted                       867,932              
Common stock shares issuable for preferred stock                       260,954              
Conversion price       $ 0.133               $ 3.326              
Fair value of the common shares                       $ 36,887              
Additional paid-in capital                       $ 831,045     831,045        
Michael Lanphere [Member] | Share Exchange Agreement [Member]                                      
Convertible preferred stock converted                       520,643              
Common stock shares issuable for preferred stock                       156,537              
Conversion price       0.133               $ 3.326              
Fair value of the common shares                       $ 22,157              
Additional paid-in capital                             498,516        
Michael Lanphere [Member] | Stock Purchase Plan [Member]                                      
Conversion price       0.133                         $ 0.1497    
Common stock shares issuable                       643,438              
Reduction in related party debt   $ 9,656                   $ 96,303              
Reduction in related party debt, principal                       77,927              
Reduction in related party debt, interest                       18,376              
Gain on related party debt conversion   2,000                   $ 5,350              
Warrants to purchase common shares                                 454,097    
Devadatt Mishal [Member] | Stock Purchase Plan [Member]                                      
Conversion price       $ 0.133                         $ 0.1430    
Common stock shares issuable                       394,901              
Reduction in related party debt   9,656                   $ 56,478              
Reduction in related party debt, principal                       45,000              
Reduction in related party debt, interest                       11,478              
Gain on related party debt conversion   2,000                   $ 657              
Charles Bennington [Member]                                      
Common stock acquire                     $ 24,053                
Exercise price per share                     $ 0.2635                
Stock option expense                             $ 4,592        
Options vested                             0 0      
Expected lives                     5 years                
Common stock shares issuable                       420,926              
Reduction in related party debt   9,656                                  
Gain on related party debt conversion   $ 2,000                   $ 535,500              
Debt forgive amount                       $ 595,000              
Price per share                       $ 3.326              
Debt conversion, converted instrument, shares issued, shares   6,831                                  
Debt conversion, converted instrument, per share price   $ 1.41                                  
Purchase price of shares issued   $ 9,656                                  
Nick Noceti [Member]                                      
Common stock acquire                     $ 24,053                
Exercise price per share                     $ 0.2635                
Stock option expense                             $ 2,271        
Options vested                             0 0      
Expected lives                     5 years                
Reduction in related party debt                             $ 127,480        
Gain on related party debt conversion     $ 49,000                                
Debt conversion, converted instrument, shares issued, shares     38,437                                
Purchase price of shares issued                             127,840        
Prakash Gadgil [Member] | Stock Purchase Plan One [Member]                                      
Reduction in related party debt               $ 1,950                      
Gain on related party debt conversion               $ 1,000                      
Debt conversion, converted instrument, shares issued, shares               586                      
Debt conversion, converted instrument, per share price               $ 3.326                      
Purchase price of shares issued               $ 1,950                      
Devdatt Mishal [Member] | Stock Purchase Plan One [Member]                                      
Reduction in related party debt                 $ 270,300                    
Gain on related party debt conversion                 $ 144,000                    
Debt conversion, converted instrument, shares issued, shares                 499,965                    
Debt conversion, converted instrument, per share price                 $ 0.91465                    
Purchase price of shares issued                 $ 456,641                    
Accrued interest                 $ 186,341                    
Vemon Justus [Member] | Stock Purchase Plan One [Member]                                      
Reduction in related party debt       $ 180,001                              
Gain on related party debt conversion       $ 70,000                              
Debt conversion, converted instrument, shares issued, shares       84,963                              
Debt conversion, converted instrument, per share price       $ 3.326                              
Purchase price of shares issued       $ 282,588                              
Accrued interest       $ 102,587                              
Gary Graham [Member]                                      
Common stock acquire                     $ 24,053                
Exercise price per share                     $ 0.2635                
Stock option expense                             $ 4,592        
Options vested                             0        
Expected lives                     5 years                
Mr. David Gandini [Member] | Employment Agreement [Member]                                      
Exercise price per share                     $ 0.2635                
Stock option expense                             $ 54,720 $ 57,574      
Options vested                             240,530 240,530      
Annual base salary                     $ 185,000                
Stock options description                     Stock options to vest in 36 equal monthly installments of 666,666 shares during the three-year term of the Gandini Agreement                
Fair market value of common stock                     110.00%                
Remaining pre-vesting option shares                         40,091            
Stock options term                               10 years      
Pre-vesting option shares                           240,530          
Aggregate of additional option shares                     200,439                
Shares acquire                     721,588