Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) - USD ($) |
AOCI Attributable to Parent [Member] |
Preferred Stock [Member]
Private Placement [Member]
Series C Preferred Stock [Member]
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Preferred Stock [Member]
Registered Direct Offering [Member]
Series C Preferred Stock [Member]
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Preferred Stock [Member]
Series C Preferred Stock [Member]
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Common Stock [Member]
Private Placement [Member]
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Common Stock [Member]
Registered Direct Offering [Member]
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Common Stock [Member]
Conversion from Series C Preferred Stock To Common Stock [Member]
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Common Stock [Member] |
Common Stock Subscription [Member]
Private Placement [Member]
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Common Stock Subscription [Member]
Registered Direct Offering [Member]
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Common Stock Subscription [Member]
Conversion from Series C Preferred Stock To Common Stock [Member]
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Common Stock Subscription [Member] |
Common Stock Subscriptions Receivable [Member]
Private Placement [Member]
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Common Stock Subscriptions Receivable [Member]
Registered Direct Offering [Member]
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Common Stock Subscriptions Receivable [Member]
Conversion from Series C Preferred Stock To Common Stock [Member]
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Common Stock Subscriptions Receivable [Member] |
Additional Paid-in Capital [Member]
Private Placement [Member]
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Additional Paid-in Capital [Member]
Registered Direct Offering [Member]
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Additional Paid-in Capital [Member]
Conversion from Series C Preferred Stock To Common Stock [Member]
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Additional Paid-in Capital [Member] |
Retained Earnings [Member]
Private Placement [Member]
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Retained Earnings [Member]
Registered Direct Offering [Member]
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Retained Earnings [Member]
Conversion from Series C Preferred Stock To Common Stock [Member]
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Retained Earnings [Member] |
Noncontrolling Interest [Member]
Private Placement [Member]
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Noncontrolling Interest [Member]
Registered Direct Offering [Member]
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Noncontrolling Interest [Member]
Conversion from Series C Preferred Stock To Common Stock [Member]
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Noncontrolling Interest [Member] |
Private Placement [Member] |
Registered Direct Offering [Member] |
Conversion from Series C Preferred Stock To Common Stock [Member] |
Total |
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Balance (in shares) at Dec. 31, 2018 | 10,019,535 | |||||||||||||||||||||||||||||||
Balance at Dec. 31, 2018 | $ (730) | $ 200,391 | $ 338,265,383 | $ (336,722,905) | $ 668,321 | $ 2,410,460 | ||||||||||||||||||||||||||
Stock issued (in shares) | 17,857 | |||||||||||||||||||||||||||||||
Stock Issued | $ 357 | 49,643 | 50,000 | |||||||||||||||||||||||||||||
Stock compensation expense | 61,978 | 61,978 | ||||||||||||||||||||||||||||||
Net loss | (2,429,049) | (12) | (2,429,061) | |||||||||||||||||||||||||||||
Total comprehensive income (loss) | (2,428,103) | |||||||||||||||||||||||||||||||
Issued restricted stock | $ 300 | 300 | ||||||||||||||||||||||||||||||
Balance (in shares) at Mar. 31, 2019 | 10,052,392 | |||||||||||||||||||||||||||||||
Balance at Mar. 31, 2019 | 228 | $ 201,048 | 338,377,004 | (339,151,954) | 668,309 | 94,635 | ||||||||||||||||||||||||||
Issued restricted stock (in shares) | 15,000 | |||||||||||||||||||||||||||||||
Issued restricted stock | $ 300 | 300 | ||||||||||||||||||||||||||||||
Unrealized (loss) gain on available-for-sale securities | 958 | 958 | ||||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2018 | 10,019,535 | |||||||||||||||||||||||||||||||
Balance at Dec. 31, 2018 | (730) | $ 200,391 | 338,265,383 | (336,722,905) | 668,321 | $ 2,410,460 | ||||||||||||||||||||||||||
Issued stock in payment of employee bonuses (in shares) | 8,128 | |||||||||||||||||||||||||||||||
Net loss | $ (5,102,240) | |||||||||||||||||||||||||||||||
Total comprehensive income (loss) | (5,101,322) | |||||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2019 | 18,059,406 | |||||||||||||||||||||||||||||||
Balance at Jun. 30, 2019 | 188 | $ 209,056 | 343,879,087 | (341,825,130) | 668,306 | 2,931,507 | ||||||||||||||||||||||||||
Unrealized (loss) gain on available-for-sale securities | 918 | |||||||||||||||||||||||||||||||
Balance (in shares) at Mar. 31, 2019 | 10,052,392 | |||||||||||||||||||||||||||||||
Balance at Mar. 31, 2019 | 228 | $ 201,048 | 338,377,004 | (339,151,954) | 668,309 | 94,635 | ||||||||||||||||||||||||||
Stock issued (in shares) | 8,000,000 | |||||||||||||||||||||||||||||||
Stock Issued | $ 8,000 | 5,158,441 | 5,166,441 | |||||||||||||||||||||||||||||
Stock compensation expense | 66,159 | 66,159 | ||||||||||||||||||||||||||||||
Net loss | (2,673,176) | (3) | (2,673,178) | |||||||||||||||||||||||||||||
Total comprehensive income (loss) | (2,673,218) | |||||||||||||||||||||||||||||||
Issued stock to 401(k) plan (in shares) | 8,128 | |||||||||||||||||||||||||||||||
Issued stock to 401(k) plan | $ 8 | 19,580 | 19,588 | |||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2019 | 18,059,406 | |||||||||||||||||||||||||||||||
Balance at Jun. 30, 2019 | 188 | $ 209,056 | 343,879,087 | (341,825,130) | 668,306 | 2,931,507 | ||||||||||||||||||||||||||
Unrealized (loss) gain on available-for-sale securities | $ (40) | (40) | ||||||||||||||||||||||||||||||
Rounding adjustments related to reverse stock split (in shares) | (1,114) | |||||||||||||||||||||||||||||||
Rounding adjustments related to reverse stock split | (3,385) | (3,385) | ||||||||||||||||||||||||||||||
Issued stock to 401(k) plan (in shares) | 8,128 | |||||||||||||||||||||||||||||||
Value of warrants issued in connection with public offering | 261,288 | 841,559 | ||||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2019 | 19,234,960 | 902,162 | ||||||||||||||||||||||||||||||
Balance at Dec. 31, 2019 | $ 210,232 | $ 902 | 345,847,676 | (347,671,102) | 731,303 | (880,989) | ||||||||||||||||||||||||||
Issued stock in payment of services (in shares) | 3,810 | |||||||||||||||||||||||||||||||
Issued stock in payment of services | $ 4 | 4,797 | 4,801 | |||||||||||||||||||||||||||||
Issued stock in payment of employee bonuses (in shares) | 53,315 | |||||||||||||||||||||||||||||||
Issued stock in payment of employee bonuses | $ 53 | 64,458 | 64,511 | |||||||||||||||||||||||||||||
Stock issued (in shares) | 902,162 | 1,000,001 | (902,162) | |||||||||||||||||||||||||||||
Stock Issued | $ 902 | $ 1,000 | $ (902) | $ 699,000 | $ 700,000 | |||||||||||||||||||||||||||
Stock subscribed (in shares) | 2,373,529 | 647,058 | ||||||||||||||||||||||||||||||
Stock subscribed | $ 2,374 | $ 647 | (912,500) | 2,015,126 | 549,353 | 1,105,000 | 550,000 | |||||||||||||||||||||||||
Stock compensation expense | 39,246 | 39,246 | ||||||||||||||||||||||||||||||
Net loss | (2,673,610) | 2 | (2,673,608) | |||||||||||||||||||||||||||||
Total comprehensive income (loss) | (2,673,608) | |||||||||||||||||||||||||||||||
Balance (in shares) at Mar. 31, 2020 | 21,194,248 | 3,020,587 | ||||||||||||||||||||||||||||||
Balance at Mar. 31, 2020 | $ 212,191 | $ 3,021 | (912,500) | 349,219,656 | (350,344,712) | 731,305 | (1,091,039) | |||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2019 | 19,234,960 | 902,162 | ||||||||||||||||||||||||||||||
Balance at Dec. 31, 2019 | $ 210,232 | $ 902 | 345,847,676 | (347,671,102) | 731,303 | $ (880,989) | ||||||||||||||||||||||||||
Issued stock in payment of employee bonuses (in shares) | 32,651 | |||||||||||||||||||||||||||||||
Net loss | $ (4,999,227) | |||||||||||||||||||||||||||||||
Total comprehensive income (loss) | $ (4,999,227) | |||||||||||||||||||||||||||||||
Issued stock to 401(k) plan (in shares) | 94,159 | |||||||||||||||||||||||||||||||
Issued stock to 401(k) plan | $ 172,000 | |||||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2020 | 24,547,961 | 461,729 | ||||||||||||||||||||||||||||||
Balance at Jun. 30, 2020 | $ 215,545 | $ 462 | 350,178,082 | (352,748,108) | 731,304 | (1,622,715) | ||||||||||||||||||||||||||
Unrealized (loss) gain on available-for-sale securities | ||||||||||||||||||||||||||||||||
Issued stock to 401(k) plan (in shares) | 94,159 | |||||||||||||||||||||||||||||||
Balance (in shares) at Mar. 31, 2020 | 21,194,248 | 3,020,587 | ||||||||||||||||||||||||||||||
Balance at Mar. 31, 2020 | $ 212,191 | $ 3,021 | (912,500) | 349,219,656 | (350,344,712) | 731,305 | $ (1,091,039) | |||||||||||||||||||||||||
Issued stock in payment of employee bonuses (in shares) | 40,844 | |||||||||||||||||||||||||||||||
Issued stock in payment of employee bonuses | $ 41 | 106,970 | 107,011 | |||||||||||||||||||||||||||||
Stock issued (in shares) | 70,000 | 1,911,800 | 647,058 | (1,911,800) | (647,058) | |||||||||||||||||||||||||||
Stock Issued | $ 70 | $ 1,912 | $ 647 | $ (1,912) | $ (647) | 520,030 | $ 699,930 | 520,030 | $ 700,000 | |||||||||||||||||||||||
Stock subscribed | $ 392,470 | $ 392,470 | ||||||||||||||||||||||||||||||
Stock compensation expense | 34,588 | 34,588 | ||||||||||||||||||||||||||||||
Net loss | (2,325,618) | (1) | (2,325,619) | |||||||||||||||||||||||||||||
Total comprehensive income (loss) | (2,325,619) | |||||||||||||||||||||||||||||||
Issued restricted stock (in shares) | 10,000 | |||||||||||||||||||||||||||||||
Issued restricted stock | $ 10 | 10 | ||||||||||||||||||||||||||||||
Issued stock to 401(k) plan (in shares) | 32,651 | |||||||||||||||||||||||||||||||
Issued stock to 401(k) plan | $ 33 | 39,801 | 39,834 | |||||||||||||||||||||||||||||
Issued stock upon exercise of warrants (in shares) | 300,595 | |||||||||||||||||||||||||||||||
Issued stock upon exercise of warrants | $ 300 | (300) | ||||||||||||||||||||||||||||||
Deemed dividend on Series C Preferred Stock | 77,778 | (77,778) | ||||||||||||||||||||||||||||||
Issued stock upon conversion of Series C Preferred Stock (in shares) | (70,000) | 410,765 | ||||||||||||||||||||||||||||||
Issued stock upon conversion of Series C Preferred Stock | $ (70) | $ 411 | (341) | |||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2020 | 24,547,961 | 461,729 | ||||||||||||||||||||||||||||||
Balance at Jun. 30, 2020 | $ 215,545 | $ 462 | 350,178,082 | (352,748,108) | 731,304 | (1,622,715) | ||||||||||||||||||||||||||
Issued restricted stock | $ 10 | 10 | ||||||||||||||||||||||||||||||
Unrealized (loss) gain on available-for-sale securities | ||||||||||||||||||||||||||||||||
Issued stock to 401(k) plan (in shares) | 32,651 |