Annual report pursuant to Section 13 and 15(d)

COMMON STOCK AND PREFERRED STOCK (Details Narrative)

v3.20.1
COMMON STOCK AND PREFERRED STOCK (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Apr. 30, 2019
Feb. 21, 2019
Dec. 31, 2019
Dec. 31, 2018
Common stock shares issued for last year stock grant     1,396,026 348,167
Common stock shares issued for cash and conversion of notes payable, shares     12,435,759 9,265,801
Common stock shares issued for cash and conversion of notes payable, value     $ 3,217,000 $ 2,649,000
Restricted stock grant during period     135,000 1,300,000
Restricted stock vested/issued     (568,334) (452,052)
Number of Options Outstanding, Forfeited/expired     (81,157) (142,245)
Weighted average vesting period     7 months 6 days 1 year 7 months 6 days
Warrans expired     $ 1.17 $ 9.05
Warrant [Member]        
Share price per share     $ 1.35  
Common stock, shares subscription     55,000  
Expire date     Dec. 31, 2020  
Warrant One [Member]        
Share price per share       $ 1.35
Common stock, shares subscription       4,002,646
Expire date       Dec. 31, 2020
Warrans expired       $ 72,668
Nonvested Options [Member]        
Weighted average vesting period     7 months 6 days  
Share-based Compensation     $ 56,000  
ClariCare Inc. [Member]        
Business acquisition, consideration transferred, shares issued 2,301,007   2,301,007  
Electro-Fish Media [Member]        
Common stock issued for purchase       3,400,000
Management [Member]        
Compensation expense     $ 81,000  
Restricted stock grant during period   475,000    
Common stock per share price     $ 0.25  
Restricted stock issued/vested, description     212,500 shares vested on the date of the Board of Director approval, with 131,250 shares vesting on each of the next two anniversary dates of the Board of Director approval.  
Unvested restricted stock excluded from common stock outstanding     262,500  
2020 [Member] | Management [Member]        
Compensation expense     $ 33,000  
2021 [Member] | Management [Member]        
Compensation expense     5,000  
Board of Directors [Member] | 2020 [Member]        
Compensation expense     $ 67,000  
Board of Directors [Member] | May 22, 2018 [Member]        
Common stock shares issued for last year stock grant     4,287,161  
Compensation expense     $ 179,000  
Unvested restricted stock excluded from common stock outstanding     714,527  
Shares issued/vested     2,858,107  
Share price per share     $ 0.25  
Board of Directors [Member] | Evenly in 2019 and 2020 [Member]        
Restricted stock vested/issued     1,429,054  
Board of Directors [Member] | November 3, 2017 [Member] | 2016 Employee LongTerm Incentive Compensation Plan [Member]        
Common stock shares issued for last year stock grant     2,500,000  
Compensation expense     $ 96,000  
Restricted stock issued/vested, description     All shares for Mr. McDermott and Mr. Douglas vested on the date of Board of Director approval, with all other shares to vest as follows: 33% on the date of Board of Director approval, with 33% on each of the next two anniversary dates of the Board of Director approval  
Shares issued/vested     2,428,000  
Share price per share     $ 0.25  
Number of Options Outstanding, Forfeited/expired     72,000  
Director [Member]        
Compensation expense     $ 50,000  
Restricted stock grant during period   200,000    
Common stock per share price     $ 0.25  
Restricted stock vested/issued     200,000  
Director [Member] | 2020 [Member]        
Compensation expense     $ 31,000  
Director [Member] | Evenly in 2019 and 2020 [Member]        
Shares issued/vested     666,667  
Director [Member] | April 1, 2018 [Member]        
Common stock shares issued for last year stock grant     1,000,000  
Compensation expense     $ 83,000  
Unvested restricted stock excluded from common stock outstanding     333,334  
Shares issued/vested     333,333  
Share price per share     $ 0.25  
Officers [Member]        
Compensation expense     $ 250,000  
Restricted stock grant during period     1,000,000  
Common stock per share price     $ 0.25  
Restricted stock vested/issued     1,000,000  
Executives And Directors [Member] | Restricted Stock [Member]        
Shares issued/vested     412,500 3,191,440
Stock reserved for future issuance as compensation     675,000 5,287,161
Executives And Directors [Member] | Evenly in 2019 and 2020 [Member] | Restricted Stock [Member]        
Shares issued/vested       2,095,720
Executives And Directors [Member] | Evenly in 2020 and 2021 [Member] | Restricted Stock [Member]        
Shares issued/vested     262,500  
Former employee [Member]        
Common stock shares issued for services     66,666  
Directors and vendors [Member]        
Common stock issued as compensastion       340,525