Shareholders' Deficit (Details Textual) - USD ($)
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1 Months Ended |
10 Months Ended |
12 Months Ended |
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Dec. 12, 2019 |
Dec. 09, 2019 |
Oct. 02, 2019 |
Sep. 06, 2019 |
Aug. 15, 2019 |
Jul. 18, 2019 |
Jul. 12, 2019 |
Mar. 14, 2019 |
Mar. 12, 2019 |
Aug. 15, 2018 |
Jun. 12, 2018 |
Mar. 07, 2018 |
Jan. 02, 2018 |
Nov. 30, 2019 |
Nov. 19, 2019 |
Oct. 31, 2019 |
Jul. 29, 2019 |
Jul. 29, 2019 |
May 20, 2019 |
Nov. 14, 2018 |
Oct. 06, 2018 |
Sep. 30, 2018 |
Aug. 20, 2018 |
Jun. 30, 2018 |
Apr. 30, 2018 |
Apr. 25, 2018 |
Mar. 28, 2018 |
Aug. 31, 2013 |
Dec. 27, 2016 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jan. 31, 2019 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Shareholders' Deficit (Textual) |
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Preferred Stock par value |
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$ 0.10
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$ 0.10
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Amortization of Debt Discount |
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$ 160,542
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$ 40,691
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Accrued interest |
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$ 5,833
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Common shares issued for debt conversion, shares |
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136,894
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Common shares issued for debt conversion, amount |
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$ 100,000
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Stock-based compensation |
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1,942,799
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4,518,829
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Issuance of common shares for services, amount |
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202,360
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118,750
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Stock-based professional fees |
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(355,393)
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$ (118,750)
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Non-vested shares |
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485,060
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Common share exercise compensation, shares |
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750,000
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Common share exercise compensation periodic payment |
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$ 5,000
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Employee credited towards options exercise |
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182,500
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$ 175,000
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Option exercise price |
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$ 0.31
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Recognized compensation expense |
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$ 7,500
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60,000
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Weighted average period |
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1 year
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Subscription receivable |
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$ 19,185
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$ 19,185
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Aggregate principal amount |
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135,833
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Unrecognized compensation expense |
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$ 273,714
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Convert shares of common stock |
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3.233733
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Exercise of stock options, shares |
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3,000,000
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2,650,525
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Exercise of stock options, value |
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$ 19,185
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$ 195,000
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Common shares issued upon exercise of stock options |
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3,000,000
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1,757,032
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Reduced accrued compensation |
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$ 90,000
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$ 20,575
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Recorded settlement expense |
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200,000
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Increase decrease in accounts payable |
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239,605
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382,067
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Increase decrease in accrued expenses |
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$ 89,266
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$ 22,709
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Conversion of principal balance |
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$ 12,000
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Issued shares of common stock |
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295,567
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Stock option, description |
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The weighted average period over which stock-based compensation expense related to these options will be recognized is approximately 11 months.
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C-Bond Systems, LLC |
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Shareholders' Deficit (Textual) |
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Deemed issuance of common stock for reverse recapitalization, shares |
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9,106,250
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Deemed issuance of common stock for reverse recapitalization, Value |
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$ 187,401
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Post-merger shares of common stock, value |
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$ 25,000
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Post-merger shares of common stock, shares |
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1,000,000
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Former Chief Executive Officer [Member] |
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Shareholders' Deficit (Textual) |
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Common shares issued for debt conversion, shares |
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12,694,893
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Common shares issued for debt conversion, amount |
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$ 392,577
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Common shares per share |
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$ 0.031
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Stock-based compensation |
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$ 270,878
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Convert of deferred compensation |
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$ 80,000
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Convert shares of common stock |
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2,000,000
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Reduced accrued compensation |
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$ 392,577
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Shares issued for deferred compensation, description |
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The Company's Chief Executive Officer, elected to convert $40,000 of deferred compensation owed to him into 800,000 shares of the Company's common stock at $0.05 per share. On July 29, 2019, the Company's President and Chief Operating Officer, elected to convert $50,000 of deferred compensation owed to him into 1,000,000 shares of the Company's common stock at $0.05 per share. The fair market value of these shares of $0.05 per share is based on contemporaneous common share sales. Since the deferred compensation was converted at fair value, no gain or loss was recorded. These shares are issued under the Company's 2018 Long-Term Incentive Plan and are restricted as to resale until May 1, 2020.
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President and Chief Operating Officer [Member] |
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Shareholders' Deficit (Textual) |
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Shares issued for deferred compensation, description |
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On July 18, 2019, the Company's President and Chief Operating Officer, elected to convert $80,000 of deferred compensation owed to him into 2,000,000 shares of the Company's common stock at $0.04 per share. The fair market value of these shares of $0.04 per share is based on contemporaneous common share sales. Since the deferred compensation was converted at fair value, no gain or loss was recorded. These shares are issued under the Company's 2018 Long-Term Incentive Plan and are restricted as to resale until May 1, 2020.
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Two employees [Member] |
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Shareholders' Deficit (Textual) |
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Common shares per share |
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$ 0.04
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Convert of deferred compensation |
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$ 24,000
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Convert shares of common stock |
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600,000
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Long term incentive plan, description |
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These shares are issued under the Company's 2018 Long-Term Incentive Plan and are restricted as to resale until May 1, 2020.
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Investor |
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Shareholders' Deficit (Textual) |
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Common shares per share |
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$ 0.85
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Sale of common shares, shares |
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32,337
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Sale of common shares, value |
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$ 27,500
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Vendor |
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Shareholders' Deficit (Textual) |
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Common shares per share |
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$ 0.85
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Common shares issued for settlement, shares |
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315,957
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Common shares issued for settlement, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 268,694
|
|
|
|
|
|
|
|
|
|
Recorded settlement expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
153,779
|
|
|
|
|
|
|
|
|
|
Increase decrease in accounts payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39,915
|
|
|
|
|
|
|
|
|
|
Increase decrease in accrued expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 75,000
|
|
|
|
|
|
|
|
|
|
2018 Long-term Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based professional fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 82,460
|
|
|
|
|
2018 Long-term Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate shares of common stock issued without any minimum vesting period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000,000
|
|
|
|
|
Aggregate number of common stock issued under plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000,000
|
|
|
|
|
Incentive stock options |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,445,698
|
|
|
|
|
Description of options to acquire common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The exercise price of options granted under our 2018 Plan must at least be equal to the fair market value of the Company's common stock on the date of grant and the term of an option may not exceed ten years, except that with respect to an incentive stock option granted to any employee who owns more than 10% of the voting power of all classes of the Company's outstanding stock as of the grant date the term must not exceed five years and the exercise price must equal at least 110% of the fair market value on the grant date.
|
|
|
|
|
Restricted stock have been issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15,250,000
|
|
|
|
|
2018 Long-term Incentive Plan [Member] | Employees [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Value of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,000
|
|
|
|
|
Stock-based professional fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,333
|
|
|
|
|
Prepaid expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,667
|
|
|
|
|
Vesting period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based professional fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 159,700
|
$ 0
|
|
|
|
Warrant purchase, description |
|
|
|
|
|
|
|
The Company shall issue to Dinosaur warrants to purchase an equal proportion of warrants to the number of shares issued or issuable to investors in the private placement. Additionally, per the terms of the Letter Agreement, upon signing of the agreement, the Company issued to Dinosaur warrants (the "Warrants") to purchase 1,000,000 shares of C-Bond Common Stock, granted in three successive tranches as outlined below, with an exercise price of $0.18 or current market price at the time, whichever is lower, as set forth in the Letter Agreement. Upon signing of the Letter Agreement, Dinosaur received Warrants to purchase 200,000 shares of the Company's common stock at $0.18 per share. On June 14, 2019, the three-month anniversary of the Letter Agreement, Dinosaur received Warrants to purchase 400,000 shares of the Company's common stock at $0.08 per share. On September 14, 2019, Dinosaur received Warrants to purchase 200,000 shares of the Company's common stock at $0.05 per share. On December 14, 2019, Dinosaur received Warrants to purchase 200,000 shares of the Company's common stock at $0.07 per share. The Warrants shall be exercisable over a five-year term from date each tranche date and shall be assignable to others at Dinosaur's discretion. These warrants were valued at the grant date using a Black-Scholes option pricing model with the following assumptions; risk-free interest rate of 2.43%, expected dividend yield of 0%, expected warrant term of five years, and an expected volatility of 275.0%. The aggregate grant date fair value of these awards amounted to $159,700.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Risk-free rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.43%
|
|
|
|
|
Dividend yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
Expected term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
Expected volatility |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
275.00%
|
|
|
|
|
Fair value of the award amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 159,700
|
|
|
|
|
Subscription Agreement One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash proceeds from investor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 480,000
|
|
|
|
|
Purchase of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,750,000
|
|
|
|
|
Subscription Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.15
|
|
|
$ 0.85
|
$ 0.77
|
Cash proceeds from investor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
|
|
|
|
Purchase of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000
|
|
|
|
|
Subscription Agreement [Member] | Five Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.40
|
|
|
|
|
|
|
|
|
|
Common stock issued for merger, Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,100,000
|
|
|
|
|
|
|
|
|
|
Common stock issued for merger, Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,240,000
|
|
|
|
|
|
|
|
|
|
Consulting Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
$ 0.17
|
|
$ 0.40
|
$ 0.85
|
|
|
$ 0.05
|
|
|
|
|
$ 0.40
|
|
$ 0.40
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common shares for services, shares |
|
|
|
|
|
|
|
|
485,060
|
|
50,000
|
80,843
|
|
|
510,000
|
|
|
|
|
50,000
|
|
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common shares for services, amount |
|
|
|
|
|
|
|
|
$ 82,460
|
|
$ 20,000
|
$ 68,750
|
|
|
$ 25,500
|
|
|
|
|
$ 20,000
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based professional fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 82,460
|
88,750
|
|
|
|
Employment agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.85
|
|
|
|
|
Employment agreement [Member] | Vice president [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
$ 0.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Value of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 125,000
|
75,000
|
|
|
|
Vesting period |
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vesting date |
|
|
|
|
|
|
|
|
|
Aug. 15, 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marketing Agreement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
$ 0.044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common shares for services, shares |
|
|
350,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common shares for services, amount |
|
|
$ 15,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based professional fees |
|
|
$ 15,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Settlement and release agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.40
|
|
|
|
|
|
|
|
|
|
|
|
Common shares issued for settlement, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
Common shares issued for settlement, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
Recorded settlement expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
Consulting Agreement One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based professional fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
Consulting Agreement Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based professional fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
Purchase Agreements [member] | Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant purchase |
|
1,050,000
|
|
1,050,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price |
|
$ 0.10
|
|
$ 0.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of the warrants |
|
$ 61,899
|
|
$ 61,899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant term |
|
5 years
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase of warrant exercise |
|
1,050,000
|
|
1,050,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted common shares [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.05
|
$ 0.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Value of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 525,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
313,889
|
|
|
|
|
Restricted stock award agreements, description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
These shares will vest on May 1, 2020. If the employee’s employment is terminated for any reason, these shares will immediately be forfeited. In the event of a change of control, the employee shall be 100% vested in all shares of restricted shares subject to these Agreements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted common shares [Member] | Employees [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.05
|
|
|
|
|
|
|
|
|
|
|
$ 0.85
|
|
|
|
|
|
|
|
|
|
Shares of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Value of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 65,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,558,333
|
|
|
|
Issuance of common shares for services, shares |
|
|
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,233,732
|
|
|
|
|
|
|
|
|
|
Issuance of common shares for services, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,750,000
|
|
|
|
|
|
|
|
|
|
Non-vested shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
485,060
|
|
|
|
|
|
|
|
|
|
|
Restricted stock award agreements, description |
|
|
|
|
|
|
|
In the event of a change of control, the employee shall be 100% vested in all shares of restricted shares subject to these Agreements.
|
|
|
|
|
|
These shares will vest on May 1, 2021. If the employee's employment is terminated for any reason, these shares will immediately be forfeited. In the event of a change of control, the employee shall be 100% vested in all shares of restricted shares subject to these Agreements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vesting date |
|
|
|
|
|
|
|
|
|
|
|
|
|
May 01, 2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted common shares [Member] | Employees [Member] | Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Value of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 847,916
|
252,085
|
|
|
|
Restricted stock award agreements, description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In the event of a change of control, the employee shall be 100% vested in all shares of restricted shares subject to these Agreements.
|
|
|
|
|
Restricted common shares [Member] | Employees One |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,397
|
$ 0
|
|
|
|
Restricted common shares [Member] | Consulting Agreement [Member] | Employees [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Value of grant restricted stock award of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 47,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based professional fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 47,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maximum [Member] | Subscription Agreement One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.05
|
|
|
|
|
Minimum [Member] | Subscription Agreement One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.04
|
|
|
|
|
Minimum [Member] | Subscription Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.85
|
$ 0.77
|
Series A Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Deficit (Textual) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
800,000
|
|
|
|
Preferred Stock par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.10
|
|
$ 0.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.10
|
$ 0.10
|
|
|
|
Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.00
|
|
|
|
|
Preferred Stock dividend Rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.00%
|
|
|
|
|
Preferred stock dividend increased |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.00%
|
|
|
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|
Conversion price converted into market price |
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81.00%
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Market price representing at discount rate |
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19.00%
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Debt premium charge to interest expenses |
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$ 31,197
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Preferred stock unregistered |
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159,600
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159,600
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Cash proceeds |
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$ 127,000
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$ 127,000
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Net of fees |
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6,000
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6,000
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Amortization of Debt Discount |
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6,000
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6,000
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Amortization of discount charged to interest expense |
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667
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667
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Accrued interest |
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$ 934
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$ 934
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Common shares per share |
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$ 0.833
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$ 0.833
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Series B Preferred Stock [Member] |
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Shareholders' Deficit (Textual) |
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Shares designated |
100,000
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100,000
|
100,000
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Preferred Stock par value |
$ 0.10
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$ 0.10
|
$ 0.10
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Preferred Stock dividend Rate |
2.00%
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Stated value |
$ 1,000
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conversion date |
May 01, 2020
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Accrued compensation |
$ 108,000
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|
Convertible Preferred Stock [Member] |
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|
Shareholders' Deficit (Textual) |
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Settlement of accrued compensation |
108
|
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