CONSOLIDATED STATEMENTS OF OPERATIONS - 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 |
|
| Income Statement [Abstract] | |||||||||||||||||||||||||
| 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 | |