v3.22.2.2
Condensed Consolidated Statements of Changes in Stockholders' Deficiency (Unaudited) - USD ($)
 3 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Balance $ (9,997,117) $ (9,826,135) $ (9,038,794) $ (7,947,382)
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock 114,473 1,433,095    
Accrual of earned dividends (244,971) (324,917) (225,873) (223,391)
Issuance of warrants in connection with issuance of convertible notes payable 49,219 8,043 37,512 196,966
Warrants   5,372 36,343 31,276
Options       206,400
Common stock     2,540  
Issuance of common stock pursuant to cashless warrant exercise      
Issuance of warrants in connection with exchange of convertible notes payable       139,728
Warrants issued in satisfaction of accrued interest       82,350
Net loss (1,285,594) (1,292,575) (1,313,113) (1,524,741)
Payment of dividends in kind 597,431   474,475  
Balance (10,766,559) (9,997,117) (10,026,910) (9,038,794)
Common Stock [Member]        
Balance $ 34,437 $ 34,361 $ 32,663 $ 32,538
Balance, shares 34,437,076 34,360,546 32,663,482 32,538,411
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock $ 6 $ 76    
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock, shares 5,964 76,530    
Accrual of earned dividends
Issuance of warrants in connection with issuance of convertible notes payable
Warrants  
Options      
Common stock     $ 5  
Common stock, shares     5,405  
Issuance of common stock pursuant to cashless warrant exercise       $ 125
Issuance of common stock pursuant to cashless warrant exercise, shares       125,071
Issuance of warrants in connection with exchange of convertible notes payable      
Warrants issued in satisfaction of accrued interest      
Net loss
Payment of dividends in kind $ 797   $ 633  
Payment of dividends in kind, shares 796,629   632,677  
Balance $ 35,240 $ 34,437 $ 33,301 $ 32,663
Balance, shares 35,239,669 34,437,076 33,301,564 32,663,482
Additional Paid-in Capital [Member]        
Balance $ 22,437,652 $ 21,316,318 $ 18,157,935 $ 17,724,731
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock 114,452 1,432,836    
Accrual of earned dividends (244,971) (324,917) (225,873) (223,391)
Issuance of warrants in connection with issuance of convertible notes payable 49,219 8,043 37,512 196,966
Warrants   5,372 36,343 31,276
Options       206,400
Common stock     2,535  
Issuance of common stock pursuant to cashless warrant exercise       (125)
Issuance of warrants in connection with exchange of convertible notes payable       139,728
Warrants issued in satisfaction of accrued interest       82,350
Net loss
Payment of dividends in kind 596,634   473,842  
Balance 22,952,986 22,437,652 18,482,294 18,157,935
Retained Earnings [Member]        
Balance (32,471,003) (31,178,428) (27,230,734) (25,705,993)
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock    
Accrual of earned dividends
Issuance of warrants in connection with issuance of convertible notes payable
Warrants  
Options      
Common stock      
Issuance of common stock pursuant to cashless warrant exercise      
Issuance of warrants in connection with exchange of convertible notes payable      
Warrants issued in satisfaction of accrued interest      
Net loss (1,285,594) (1,292,575) (1,313,113) (1,524,741)
Payment of dividends in kind    
Balance (33,756,597) (32,471,003) (28,543,847) (27,230,734)
Series A Convertible Preferred Stock [Member] | Preferred Stock [Member]        
Balance $ 1,342 $ 1,342 $ 1,342 $ 1,342
Balance, shares 1,342,195 1,342,195 1,342,195 1,342,195
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock    
Accrual of earned dividends
Issuance of warrants in connection with issuance of convertible notes payable
Warrants  
Options      
Common stock      
Issuance of common stock pursuant to cashless warrant exercise      
Issuance of warrants in connection with exchange of convertible notes payable      
Warrants issued in satisfaction of accrued interest      
Net loss
Payment of dividends in kind    
Balance $ 1,342 $ 1,342 $ 1,342 $ 1,342
Balance, shares 1,342,195 1,342,195 1,342,195 1,342,195
Series C Convertible Preferred Stock [Member] | Preferred Stock [Member]        
Balance $ 455 $ 272
Balance, shares 455,443 272,021
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock $ 15 $ 183    
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock, shares 14,666 183,422    
Accrual of earned dividends
Issuance of warrants in connection with issuance of convertible notes payable
Warrants  
Options      
Common stock      
Issuance of common stock pursuant to cashless warrant exercise      
Issuance of warrants in connection with exchange of convertible notes payable      
Warrants issued in satisfaction of accrued interest      
Net loss
Payment of dividends in kind    
Balance $ 470 $ 455
Balance, shares 470,109 455,443