NAYA Biosciences (NAYA) 10-K 30 Mar 20 2019 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2019	Mar. 30, 2020
Document Information Line Items
Entity Registrant Name	INVO Bioscience, Inc.,
Document Type	10-K
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		157,774,336
Entity Public Float	$ 21,787,218
Amendment Flag	false
Entity Central Index Key	0001417926
Entity Voluntary Filers	No
Entity Filer Category	Non-accelerated Filer
Entity Well-known Seasoned Issuer	No
Document Period End Date	Dec. 31, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	FY
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Interactive Data Current	Yes

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Current assets
Cash	$ 1,238,585	$ 212,243
Accounts receivable net	7,558	225,899
Inventory, net	101,387	43,513
Prepaid expenses and other current assets	195,910	249,454
Total current assets	1,543,440	731,109
Property and equipment, net	93,055	34,446
Capitalized patents, net	7,234	11,792
Lease right of use, net	101,883	0
Trademarks	49,867	0
Total other assets	158,984	11,792
Total assets	1,795,479	777,347
Current liabilities
Accounts payable and accrued liabilities, including related parties	371,530	571,828
Accrued compensation	393,017	2,515,256
Deferred revenue	714,286	18,895
Current portion of lease liability	21,365	0
Note payable	0	131,722
Note payable - related party	0	97,743
Convertible notes, net of discount of $0 and $497,961	0	157,039
Convertible notes, related party - net of discount of $0 and $ 30,913	0	9,087
Income taxes payable	912	0
Total current liabilities	1,501,110	3,501,570
Commitments and contingencies (Note 12)
Lease liability, net of current portion	81,494	0
Deferred revenue	3,571,429	0
Convertible notes, net of discount	325,784	0
Convertible notes, net of discount – related party	28,824	0
Deferred tax liability	433	0
Total liabilities	5,509,074	3,501,570
Stockholders’ deficiency
Preferred Stock, $.0001 par value; 100,000,000 shares authorized. No shares issued and outstanding as of December 31, 2019 and December 31, 2018, respectively	0	0
Common Stock, $.0001 par value; 200,000,000 shares authorized; 156,316,112 and 154,292,497 issued and outstanding as of December 31, 2019 and December 31, 2018, respectively	15,631	15,429
Additional paid-in capital	20,159,540	18,981,570
Accumulated deficit	(23,888,766)	(21,721,222)
Total stockholders’ deficiency	(3,713,595)	(2,724,223)
Total liabilities and stockholders' deficiency	$ 1,795,479	$ 777,347

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parentheticals) - $ / shares	Dec. 31, 2019	Dec. 31, 2018
Preferred Stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred Stock, shares authorized	100,000,000	100,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, shares issued	156,316,112	154,292,497
Common Stock, shares outstanding	156,316,112	154,292,497

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Revenue	$ 1,480,213	$ 494,375
Cost of goods sold	139,670	90,367
Gross margin	1,340,543	404,008
Selling, general and administrative expenses	3,128,635	3,038,068
Total operating expenses	3,128,635	3,038,068
Loss from operations	(1,788,092)	(2,634,060)
Interest expense	379,019	442,031
Total other ( income) expenses	379,019	442,031
Loss before income taxes	(2,167,111)	(3,076,091)
Provision for income taxes	(433)	0
Net loss	$ (2,167,544)	$ (3,076,091)
Basic net loss per weighted average shares of common stock (in Dollars per share)	$ (0.01)	$ (0.02)
Diluted net loss per weighted average shares of common stock (in Dollars per share)	$ (0.01)	$ (0.02)
Basic weighted average number of shares of common stock (in Shares)	155,356,091	147,333,051
Diluted weighted average number of shares of common stock (in Shares)	155,356,091	147,333,051
Product Revenue [Member]
Revenue	$ 765,927	$ 494,375
License [Member]
Revenue	$ 714,286	$ 0

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2017	$ 14,213	$ 13,638,806	$ (18,645,131)	$ (4,992,112)
Balance (in Shares) at Dec. 31, 2017	142,132,374
Common stock issued for cash	$ 41	76,959		77,000
Common stock issued for cash (in Shares)	410,000
Common stock issued to directors and employees	$ 678	2,316,555		2,317,233
Common stock issued to directors and employees (in Shares)	6,782,382
Common stock issued for services	$ 391	1,843,273		1,843,664
Common stock issued for services (in Shares)	3,912,326
Conversion of notes payable and accrued interest	$ 106	210,977		211,083
Conversion of notes payable and accrued interest (in Shares)	1,055,415
Discount on convertible notes payable		895,000		895,000
Net loss			(3,076,091)	(3,076,091)
Balance at Dec. 31, 2018	$ 15,429	18,981,570	(21,721,222)	$ (2,724,223)
Balance (in Shares) at Dec. 31, 2018	154,292,497			154,292,497
Common stock issued to directors and employees	$ 40	17,710		$ 17,750
Common stock issued to directors and employees (in Shares)	400,000
Common stock issued for services	$ 13	45,987		46,000
Common stock issued for services (in Shares)	130,000
Conversion of notes payable and accrued interest	$ 119	238,604		238,723
Conversion of notes payable and accrued interest (in Shares)	1,193,615
Common stock issues for settlement	$ 30	93,720		93,750
Common stock issues for settlement (in Shares)	300,000
Stock options issued to employees		69,787		69,787
Stock options issued to employees as settlement of accrued compensation		712,162		712,162
Discount on convertible notes payable				0
Net loss			(2,167,544)	(2,167,544)
Balance at Dec. 31, 2019	$ 15,631	$ 20,159,540	$ (23,888,766)	$ (3,713,595)
Balance (in Shares) at Dec. 31, 2019	156,316,112			156,316,112

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Cash flows from operating activities:
Net loss	$ (2,167,544)	$ (3,076,091)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Non-cash stock compensation issued for services	46,000	2,092,664
Non-cash stock compensation issued to employees	17,750	0
Fair value of stock options issued to employees	69,787	0
Loss on settlement of debt	93,750	0
Amortization of discount on notes payable	337,413	366,126
Amortization of leasehold right of use asset	14,558	0
Depreciation and amortization	10,788	5,190
Changes in assets and liabilities:
Accounts receivable	218,341	(139,202)
Inventories	(57,874)	15,366
Prepaid expenses and other current assets	53,544	200,596
Deferred revenue	4,266,820	18,895
Accounts payable and accrued expenses	(200,298)	(377,814)
Leasehold liability	(13,582)	0
Accrued interest - related party	89,792	0
Accrued compensation	(1,410,077)	241,299
Income taxes payable	912	0
Deferred tax liabilities	433
Net cash provided by (used in) operating activities	1,370,513	(652,971)
Cash flows from investing activities:
Payments to acquire property, plant and equipment	(64,839)	(19,400)
Payments to acquire property, plant and equipment	(49,867)	0
Net cash (used) in investing activities	(114,706)	(19,400)
Cash flows from financing activities:
Proceeds from the sale of common stock	0	47,000
Proceeds from the sale of common stock - related parties	0	30,000
Proceeds from convertible notes payable	0	855,000
Proceeds from convertible notes payable - related parties	0	40,000
Principal payments on note payable - related parties	(97,743)	(113,145)
Cash paid for notes payable	(131,722)	0
Net cash (used in) provided by financing activities	(229,465)	858,855
Increase (decrease) in cash and cash equivalents	1,026,342	186,484
Cash and cash equivalents at beginning of period	212,243	25,759
Cash and cash equivalents at end of period	1,238,585	212,243
Cash paid during the period for:
Interest	84,043	6,071
Taxes	912	912
Leasehold right of use asset and leasehold liability upon adoption of ASU 2016-02, lease (Topic 842)	116,441	0
Common stock issued for conversion of notes payable and accrued interest	238,723	211,083
Common stock issued for prepaid services	0	387,000
Beneficial conversion feature on convertible notes	0	895,000
Settlement of accrued compensation	$ 712,162	$ 1,681,233

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (A) General INVO Bioscience (“INVO” or the “Company”) is a medical device company focused in the Assisted Reproductive Technology (ART) marketplace. Our primary focus is the manufacture and sale of the INVOcell device and the INVO technology to provide an alternative infertility treatment for couples. Our patented device, the INVOcell, is the first Intravaginal Culture (IVC) system in the world used for the natural in vivo In Vivo In both current utilization of the INVOCell and in clinical studies, the INVO Procedure has proven to have equivalent pregnancy success and live birth rates as the traditional assisted reproductive technique, IVF. Additionally, we believe there are psychological benefits of the potential mother’s participation in fertilization and early embryo development by vaginal incubation compared to that of traditional IVF treatment. INVOcell also offers to patients a more natural and personalized way to achieve pregnancy. (B) Basis of Presentation On December 5, 2008, the Company completed a share exchange with Emy’s Salsa Aji Distribution Company, Inc. (“Emy’s”), a publicly registered shell corporation with no significant assets or operations. Emy’s was incorporated on July 11, 2005, under the laws of the State of Nevada under the name Certiorari Corp. In connection with the share exchange, INVO Bioscience became Emy’s wholly owned subsidiary and the INVO Bioscience shareholders acquired control of Emy’s. The Company accounted for the transaction as a recapitalization and the Company is the surviving entity. In connection with the share exchange, Emy’s shareholders retained 14,937,500 shares. Effective with the Agreement, all previously outstanding shares of Common Stock owned by the Company’s shareholders were exchanged for an aggregate of 38,307,500 shares of Emy’s common stock. Effective with the Agreement, Emy’s changed its name to INVO Bioscience, Inc. All references to “Common Stock,” “share” and “per share” amounts have been retroactively restated to reflect the exchange ratio of 357.0197 shares of INVO Bioscience Common Stock for one share of Emy’s common stock outstanding immediately prior to the merger as if the exchange had taken place as of the beginning of the earliest period presented. The accompanying consolidated financial statements present the historical financial condition, results of operations and cash flows of the Company prior to the merger with Emys. The accompanying consolidated financial statements present on a consolidated basis the accounts of the Company and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. (C) Use of Estimates In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. (D) Cash and Cash Equivalents The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. The Company had the amounts of cash and cash equivalents on its balance sheets as of December 31, 2019 and 2018 of $1,238,585 and $212,243, respectively. (E) Inventory Inventories consist of work in process (WIP) and finished products and are stated at the lower of cost or market; using the first-in, first-out (FIFO) method as a cost flow convention. (F) Property and Equipment The Company records property and equipment at cost. Depreciation and amortization are provided using the straight-line method over the estimated economic lives of the assets, which are from 3 to 10 years. The Company capitalizes the expenditures for major renewals and improvements that extend the useful lives of property and equipment. Expenditures for maintenance and repairs are charged to expense as incurred. The Company reviews the carrying value of long-lived assets for impairment at least annually or whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of long-lived assets is measured by a comparison of its carrying amount to the undiscounted cash flows that the asset or asset group is expected to generate. If such assets are considered impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the property, if any, exceeds its fair market value. (G) Stock Based Compensation The Company accounts for stock-based compensation under the provisions of Accounting Standards Codification subtopic 718-10, Compensation (“ASC 718-10”). This statement requires the Company to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost is recognized over the period in which the employee is required to provide service or based on performance goals in exchange for the award, which is usually the vesting period. ( H) Loss Per Share Basic loss per share calculations are computed by dividing income (loss) available to common shareholders by the weighted-average number of common shares outstanding. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include securities or other contracts to issue common stock that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2019 and 2018, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss. Twelve Months Ended December 31, 2019 2018 Loss to common shareholders (Numerator) $ (2,167,544 ) $ (3,076,091 ) Basic and diluted weighted-average number of common shares outstanding (Denominator) 155,356,091 147,333,051 The Company has excluded the following dilutive securities from the calculation of fully diluted shares outstanding because the result would have been anti-dilutive: Twelve Months Ended December 31, 2019 2018 Effect of dilutive common stock equivalents: Options 8,320,587 - Convertible notes and interest 2,730,345 6,020,200 Total 11,050,932 6,020,200 ( I) Fair Value of Financial Instruments ASC 825-10-50, “Disclosures about Fair Value of Financial Instruments,” (formerly SFAS No. 107) requires disclosure of the fair value of certain financial instruments. The carrying value of cash and cash equivalents, accounts payable and borrowings, as reflected in the balance sheets, approximate fair value because of the short-term maturity of these instruments. Effective January 1, 2008, the Company adopted ASC 820-10, “Fair Value Measurements” (SFAS 157), which provides a framework for measuring fair value under GAAP. ASC 820-10 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820-10 requires that valuation techniques maximize the use of observable inputs and minimize the use of unobservable inputs. (J) Income Taxes We are subject to income taxes in the United States and other domestic tax liabilities are subject to the allocation of expenses in multiple state jurisdictions. We use the asset and liability method to account for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. If a net operating loss (“NOL”) carryforward exists, we make a determination as to whether that NOL carryforward will be utilized in the future. A valuation allowance will be established for certain NOL carryforwards and other deferred tax assets where recoverability is deemed to be uncertain. The carrying value of the net deferred tax assets is based upon estimates and assumptions related to our ability to generate sufficient future taxable income in certain tax jurisdictions. If these estimates and related assumptions change in the future, we will be required to adjust our deferred tax valuation allowances. As of December 31, 2019, we had unused federal net operating loss carryforwards (“NOLs”) of $14,131,281. These losses expire in various amounts at varying times beginning in 2027 with a portion carrying on indefinitely. Unless expiration occurs, these NOLs may be used to offset future taxable income and thereby reduce our income taxes otherwise payable. We recorded a valuation allowance against our deferred tax assets at December 31, 2019 and 2018 totaling $435,420 and $645,978, respectively. The valuation allowance has been established for certain deferred tax assets for which we believe it is more likely than not that the tax benefits will not be realized, which are primarily federal and state net operating loss carryforwards. If our expectations for future operating results on a consolidated basis or at the state jurisdiction level vary from actual results due to changes in healthcare regulations, general economic conditions, or other factors, we may need to adjust the valuation allowance, for all or a portion of our deferred tax assets. Our income tax expense in future periods will be reduced or increased to the extent of offsetting decreases or increases, respectively, in our valuation allowance in the period when the change in circumstances occurs. These changes could have a significant impact on our future earnings. IRC §382 of the Internal Revenue Code of 1986, as amended imposes an annual limit on the ability of a corporation that undergoes an “ownership change” to use its NOLs to reduce its tax liability. An “ownership change” is generally defined as any change in ownership of more than 50% of a corporation’s “stock” by its “5-percent shareholders” over a rolling three-year period based upon each of those shareholder’s lowest percentage of stock owned during such period, in line with the change in ownership that occurred in 2007. At this time, we do not believe this limitation, when combined with amounts allowable due to net unrecognized built in gains, will affect our ability to use any NOLs before they expire. However, no such assurances can be provided. If our ability to utilize our NOLs to offset taxable income generated in the future is subject to this limitation, it could have an adverse effect on our business, prospects, results of operations and financial condition. (K) Business Segments The Company operates in one segment and therefore segment information is not presented. (L) Concentration of Credit Risk Cash includes amounts deposited in financial institutions in excess of insurable Federal Deposit Insurance Corporation (FDIC) limits. As of December 31, 2019, the Company had cash balances in excess of FDIC limits. (M) Revenue Recognition The Company recognizes revenue on arrangements in accordance with ASC 606, Revenue from Contracts with Customers (“ASC 606”). The core principle of ASC 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services ASC 606 requires companies to assess their contracts to determine the timing and amount of revenue to recognize under the new revenue standard. The model has a five-step approach: 1. Identify the contract with the customer. 2. Identify the performance obligations in the contract. 3. Determine the total transaction price. 4. Allocate the total transaction price to each performance obligation in the contract. 5. Recognize as revenue when (or as) each performance obligation is satisfied. Revenues for products, including: INVOcell ® TM In January 2019, we announced a U.S. license and distribution agreement with Ferring International Center S.A. (“Ferring”) and as a result took a significant step to strengthen the Company that we believe will support our ability to implement our overall business plan. We believe that this strategic partnership with a strong reproductive organization such as Ferring Pharmaceuticals will provide us with the necessary sales and marketing resources within the United States to expand the market and help reach all of those couples not receiving reproductive treatments today. The agreement calls for the issuance of an initial upfront payment of $5,000,000 which we received upon the signing of the agreement, ongoing product revenue, and then subsequent licensing fee payment of $3,000,000 that will provide us with a source of non-dilutive financing to execute our plan. Under the terms of the agreement we can pursue developing international markets and as well as partnering and opening INVO-only reproductive centers within the U.S. market. We believe this major milestone and agreement is a critical step that allows the Company to implement its mission of expanding access to care in the fertility marketplace. The initial upfront payment of $5,000,000 which we received upon the signing of the agreement is being recognized to income over the 7 year term. (N) Long- Lived Assets Long-lived assets and certain identifiable assets related to those assets are periodically reviewed for impairment whenever circumstances and situations change such that there is an indication that the carrying amounts may not be recoverable. If the non-discounted future cash flows of the enterprise are less than their carrying amount, their carrying amounts are reduced to the fair value and an impairment loss recognized. There was no impairment recorded from January 5, 2007 (inception) to December 31, 2019. (O) Recent Accounting Pronouncements In May 2014, the FASB issued ASC 606, Revenue from Contracts with Customers (“ASC 606”). The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. The standard is effective for annual periods beginning after December 15, 2017, and interim periods therein. ASU 606 supersedes existing guidance on revenue recognition with a five-step model for recognizing and measuring revenue from contracts with customers. The objective of the new standard is to provide a single, comprehensive revenue recognition model for all contracts with customers to improve comparability within industries, across industries, and across capital markets. The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The guidance also requires a number of disclosures regarding the nature, amount, timing, and uncertainty of revenue and the related cash flows. The guidance can be applied retrospectively to each prior reporting period presented (full retrospective method) or retrospectively with a cumulative effect adjustment to retained earnings for initial application of the guidance at the date of initial adoption (modified retrospective method). The Company adopted the new standard effective January 1, 2018 using the modified retrospective method applied to those contracts that were not completed or substantially completed as of January 1, 2018. The timing and measurement of revenue recognition under the new standard is not materially different than under the old standard. The adoption of the new standard did not have an impact on the Company’s consolidated financial statements. We have adopted ASC 606, Revenue from Contracts with Customers . Revenue Recognition In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230) (“ASU 2016-15”). The updated standard addresses eight specific cash flow issues with the objective of reducing diversity in practice. ASU 2016-15 is effective for public business entities for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting periods. Early adoption is permitted. The Company adopted ASU 2016-15 as of January 1, 2018. The adoption of ASU 2016-15 did not have an impact on the Company’s consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230) (“ASU 2016-18”). The updated standard requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. ASU 2016-18 is effective for public business entities for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting periods. The Company adopted ASU 2016-18 as of January 1, 2018. The adoption of ASU 2016-18 did not have a material effect on the Company’s consolidated financial statements. In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation (Topic 718) (“ASU 2017-09”). The updated standard clarifies when an entity must apply modification accounting to changes in the terms or conditions of a share-based payment award. ASU 2017-09 is effective for public business entities for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting periods. Early adoption is permitted. The Company adopted ASU 2017-09 as of January 1, 2018. The adoption of ASU 2017-09 did not have a material effect on the Company’s consolidated financial statements. In February 2016, FASB issued ASU 2016-02, Leases (“ASU 2016-02”). The new standard establishes a right-of-use (“ROU”) model that requires a lessee to record a ROU asset and a lease liability on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company adopted the standard effective January 1, 2019. The standard allows a number of optional practical expedients to use for transition. The Company choose the certain practical expedients allowed under the transition guidance which permitted us to not to reassess any existing or expired contracts to determine if they contain embedded leases, to not to reassess our lease classification on existing leases, to account for lease and non-lease components as a single lease component for equipment leases, and whether initial direct costs previously capitalized would qualify for capitalization under FASB ASC 842. The new standard also provides practical expedients and recognition exemptions for an entity's ongoing accounting policy elections. The Company has elected the short-term lease recognition for all leases that qualify, which means that we do not recognize a ROU asset and lease liability for any lease with a term of twelve months or less. The most significant impact of adopting the standard was the recognition of ROU assets and lease liabilities for operating leases on the Company's consolidated balance sheet but it did not have an impact on the Company's consolidated statements of operations or consolidated statements of cash flows. The Company did not have a cumulative effect on adoption prior to January 1, 2019. In July 2017, FASB issued ASU 2017-11 (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception (“ASU 2017-11”). The new standard simplifies the accounting for certain financial instruments with down round features. Part I of ASU 2017-11 changes the classification analysis of certain equity-linked financial instruments, such as warrants and embedded conversion features, such that a down round feature is disregarded when assessing whether the instrument is indexed to an entity’s own stock under Subtopic 815-40, Contracts in Entity’s Own Equity. As a result, a down round feature, by itself, no longer requires an instrument to be re-measured at fair value through earnings each period, although all other aspects of the indexation guidance under Subtopic 815-40 continue to apply. Part II of ASU 2017-11 re-characterizes the indefinite deferral of certain provisions of Topic 480, Distinguishing Liabilities from Equity, (currently presented as pending content in the Codification) as a scope exception. No change in practice is expected as a result of these amendments. The new standard is effective for fiscal years beginning after December 15, 2018, early adoption is permitted. The amendments in Part II have no accounting impact and therefore do not have an associated effective date. The Company decided to early adopt this ASU 2017-11 and applied it to the convertible notes it issued during the quarter which are reflected in this Form 10-K. Management was not aware of any accounting issued, but not yet effective accounting standards, if currently adopted would have material effect on the consolidated financial statements.

LIQUIDITY AND GOING CONCERN

LIQUIDITY AND GOING CONCERN	12 Months Ended
	Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Substantial Doubt about Going Concern [Text Block]	NOTE 2 LIQUIDITY AND GOING CONCERN On January 14, 2019, INVO Bioscience entered into a distribution agreement (the “Distribution Agreement”) with Ferring International Center S.A. (“Ferring”) which granted Ferring an exclusive licensing rights to sublicense the Company’s INVOcell together with the retention device for the U.S. market. Under the terms of the Distribution Agreement, Ferring was obligated to make an initial payment to the Company of $5,000,000 upon satisfaction of certain closing conditions. The Company received the initial $5 million cash payment upon the execution of the Ferring distribution agreement in January 2019. The Company used approximately $3.8 million to pay previous liabilities and fund general operations and had approximately $1.2 million in cash at the end of the fiscal year. For the years ended December 31, 2019 and 2018, we had net losses of $2,167,544 and $3,076,091, respectively. We had working capital of $42,330 in 2019 verses a significant working capital deficiency of in 2018 of $2,770,461. As of December 31, 2019, our stockholder’s deficiency was $3,713,595 compared to $2,724,223 as of December 31, 2018 and cash provided by operations was $1,370,513 for 2019 compared to cash used in operations of $652,971 for the year ended December 31, 2018. These factors raise substantial doubt about the company to continuing as a going concern. Based on our projected cash needs, we will be dependent on generating sufficient sales, entering into new distribution agreements, or raising additional debt or equity capital to support our plans over the next 12 months.

INVENTORY

INVENTORY	12 Months Ended
	Dec. 31, 2019
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	NOTE 3 INVENTORY The Company had inventory in the following amounts: December 31, 2019 December 31, 2018 Raw Materials 44,333 - Work in Process $ 55,502 $ 30,689 Finished Goods 1,552 12,824 Total Inventory $ 101,387 $ 43,513

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	NOTE 4 PROPERTY AND EQUIPMENT The estimated useful lives and accumulated depreciation for furniture, equipment and software are as follows: Estimated Useful Life Molds 3 to 10 years Office equipment 7 years December 31, 2019 December 31, 2018 Manufacturing Equipment- Molds $ 132,513 $ 70,363 Office equipment 2,689 - Accumulated Depreciation (42,147 ) (35,917 ) $ 93,055 $ 34,446 The Company recorded depreciation expense of $6,230 and $654 in 2019 and 2018, respectively. The Company began shipping its new retention device in August 2018 which triggered the start of depreciating our retention device mold during the period.

PATENTS

PATENTS	12 Months Ended
	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Text Block]	NOTE 5 PATENTS The Company capitalizes the initial expense related to establishing the patent by country and then amortizes the expense over the life of the patent, typically 20 years. It then expenses annual filing fees to maintain the patents. The Company regularly reviews the value of the patent in the market place in proportion to the expense it must spend to maintain the patent. The Company has recorded the following patent costs: December 31, 2019 December 31, 2018 Total Patents $ 77,722 $ 77,743 Accumulated Amortization (70,488 ) (65,951 ) Patent costs, net $ 7,234 $ 11,792 The Company recorded amortization expense as follows: Twelve Months Ended December 31, 2019 2018 $ 4,558 $ 4,536 In 2011, the decision was made to not to pay the renewal fees and expedite the amortization of the original patent which expired in 2012. It was also decided to not spend its limited funds in defending the INVO Block patent as it only has value to the Company. The Company continues to pay the annual renewal fees on its active patents. Estimated amortization expense as of December 31, 2019 is as follows: Years ended December 31, 2020 $ 1,809 2021 1,809 2022 1,809 2023 1,807 2024 and thereafter - Total $ 7,234 As of December 31, 2019, and December 31, 2018, the Company recorded the following trademarks balances: December 31, 2019 December 31, 2018 Total Trademarks $ 49,867 $ - Accumulated Amortization - - Trademarks, net $ 49,867 $ - The trademarks have an indefinite life, so no amortization expense is calculated. Trademarks are periodically reviewed for impairment whenever circumstances and situations change such that there is an indication that the carrying amounts may not be recoverable. The Trademark assets were created in 2019 and no material adverse changes have occurred since their creation.

LEASES

LEASES	12 Months Ended
	Dec. 31, 2019
Disclosure Text Block [Abstract]
Lessor, Operating Leases [Text Block]	NOTE 6 LEASES The Company has an operating lease for our facility, which have an initial term of 5 years with an option to renew for 3 additional years. They also do not have an early termination clause included. Our operating lease agreements do not contain any material restrictive covenants. Per FASB’s ASU 2016-02, Leases (Topic 842), effective January 1, 2019, the company is required to report a right-of-use asset and corresponding liability to report the present value of the total least payments, with appropriate interest calculation. Per the terms of ASU 201-02, the company can use its implicit interest rate, if known, or applicable federal rate otherwise. Since the company’s implicit interest rate was not readily determinable, we utilized the applicable federal rate, which was 3.0% as of April 2019. As of September 30, 2019, the Company's lease components included in the consolidated balance sheet were as follows: Lease component Classification December 31, 2019 Assets ROU assets - operating lease Other assets $ 101,883 Total ROU assets $ 101,883 Liabilities Current operating lease liability Current liabilities $ 21,365 Long-term operating lease liability Other liabilities 81,494 Total lease liabilities $ 102,859 Rent expense is recognized on a straight-line basis over the life of the lease. Rent expense consists of the following: Twelve months ended December 31, 2019 Operating lease costs $ 16,830 Short term lease cost 3,000 Total rent expense $ 19,830 Future minimum lease payments under non-cancellable leases were as follows: December 31, 2019 2020 $ 24,161 2021 24,886 2022 25,633 2023 26,402 2024 8,886 2025 and beyond - Total future minimum lease payments $ 109,968 Less: Interest 7,109 Total operating lease liabilities $ 102,859 Current operating lease liability $ 21,365 Long-term operating lease liability 81,494 Total operating lease liabilities $ 102,859

CONVERTIBLE NOTES AND NOTES PAY

CONVERTIBLE NOTES AND NOTES PAYABLE	12 Months Ended
	Dec. 31, 2019
Debt Disclosure [Abstract]
Long-term Debt [Text Block]	NOTE 7 CONVERTIBLE NOTES AND NOTES PAYABLE Notes Payable In August 2016, INVO Bioscience converted a long-time vendor’s outstanding accounts payable balance of $131,722 into a three (3) year 5% notes payable. The note provides for interest only payments on the first and second anniversaries of the note. The note is payable in full along with any outstanding accrued interest on the third anniversary. The Company has the right to prepay the note at any time without a premium or penalty. The interest on this note for the years ended December 31, 2019 and 2018 was $489 and $6,586, respectively. The Note and all accrued interest of $9,823 was paid in full and as of December 31, 2019, the balance is $0. 2018 Convertible Notes Payable In April and May 2018, the Company issued convertible notes (the “2018 Convertible Notes”) payable to investors’ in the aggregate principal amount of $895,000. The 2018 Convertible Notes accrue interest at the rate of 9% per annum which is paid in stock. 2018 Convertible Notes with an aggregate principal amount of $550,000 are due on January 30, 2021, and 2018 Convertible Notes with an aggregate principal amount of $345,000 are due on March 31, 2021. The notes are convertible into shares of common stock at a price of $0.20 per share, provided, that if the Company completes a subsequent equity financing, the holders of the 2018 Convertible Notes can elect to convert the notes in shares of our common stock at a price equal to 75% of the price paid per share in such subsequent equity financing. During the fourth quarter of 2018, three note holders converted their notes with a value of $200,000 into 1,055,415 shares of common stock. During the twelve months ended December 31, 2019, a note holder converted principal and accrued interest of $50,000 and $3,723, respectively, into 268,615 shares of common stock. A second note holder converted 2 notes with total value of $185,000 into 925,000 shares of common stock; accrued interest of $16,650 had not been converted to stock as of December 31, 2019. No gain or loss has been recognized on any of these conversions that have taken place as they all have been made under the terms of the note agreements. The Company calculated a beneficial conversion feature of the 2018 Convertible Notes based on ASU 17-11 in the form of a discount of $895,000; $ 155,939 and $366,126 of this amount was amortized to interest expense during the twelve months ended December 31, 2019 and December 31, 2018 respectively, based on the three year term of the notes. In addition, $43,712 and $53,564 of interest was expensed in the year ended December 31, 2019 and December 31, 2018, respectively. The balance of these notes of $325,784 include the principal balance of $460,000, accrued interest of $80,094 net of the conversion discount of $191,461.

OTHER RELATED PARTY TRANSACTION

OTHER RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2019
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 8 OTHER RELATED PARTY TRANSACTIONS On September 18, 2008, the Company entered into a related party transaction with Dr. Claude Ranoux. Dr. Ranoux was then the President, Director and Chief Scientific Officer of the Company as of the date of this filing he is a Director. Dr. Ranoux had loaned funds to the Company to sustain its operations since January 5, 2007 (inception). Dr. Ranoux’s total original cumulative investment as of December 31, 2008 was $96,462, as of December 31, 2017 and 2016 it is $21,888 (“the Principal Amount”) in INVO Bioscience. On March 26, 2009, the Company and Dr. Ranoux agreed to re-write the agreement to a non-convertible note payable bearing interest at 5% per annum, the term of the note had been extended, and has been extended a couple of additional times, the current repayment date is October 31, 2018. The Company and Dr. Ranoux can jointly decide to repay the loan earlier without prepayment penalties. During the twelve months ended December 31, 2018 the outstanding balance of $21,888 was paid in full including all interest due. On March 5, 2009, the Company entered into a related party transaction with Kathleen Karloff, the Chief Executive Officer and a Director of the Company. Ms. Karloff provided a short-term loan in the amount of $75,000 bearing interest at 5% per annum to the Company to fund operations. In May 2009, Ms. Karloff loaned to the Company an additional $13,000, making her total cumulative loan $88,000 as of December 31, 2011. This note was due on September 15, 2009, which has since been extended a few times to its current date of October 31, 2018. During the twelve months ended December 31, 2014, Ms. Karloff loaned the Company an additional $66,000 at an interest rate of 0% by entering into a note payable agreement in satisfaction of expenses incurred by her for amounts previously advanced to the Company. This note currently has the same expiration date as the others which is October 31, 2018. During the twelve months ended December 31, 2018 $91,257 was paid against the principal of the loan. The principal balances of the loan was $62,743 as of December 31 2018. The related interest for the twelve months ended December 31, 2019 and 2018 was $6,574 and $15,278 respectively. During the twelve months ended December 31, 2019, the Company paid the remaining balance due Ms. Karloff in the amount of $62,743 along with $55,000 of accrued interest. In April 2011, the Company issued a new short-term convertible note (“Q211 Note”) payable to James Bowdring in the amount of $50,000. The Note carries a 10% interest rate. The Company paid $25,000 of the Note in 2011 in cash. The Q211 Note is convertible into Common Stock of the Company at a conversion price of $0.03 per share, subject to adjustments. During the twelve months ended December 31, 2019 and December 31, 2018, the Company accrued interest in the amount of $1,493 and $2,500 on the Q211 Note, respectively. In November 2011, the Company issued a new convertible note (“Q411 Note”) payable to James Bowdring in the amount of $10,000. The Q411 Note carries a 10% interest rate. The Q411 Note was converted into Common Stock of the Company at a conversion price of $0.01 per share, subject to adjustments. In addition, $597 and $1,000 of interest was accrued in the twelve months ended December 31, 2019 and 2018, respectively. On August 7, 2019, the Company sent James Bowdring, a related party, a check in the amount of $65,197 as full payment under those certain promissory notes dated April 8, 2011 and November 9, 2011. On August 8, 2019, Mr. Bowdring’s legal counsel returned this check with a letter stating that the check did not properly account for the compound interest identified in such notes. In addition, the letter stated Mr. Bowdring’s desire to convert these promissory notes into shares of the Company’s common stock in lieu of any cash payment. The Company does not believe that Mr. Bowdring has the right to convert such notes upon receiving payment of such notes and intends to vigorously contend any conversion of these notes. The 10% Senior Secured Convertible Promissory Notes were issued on April 8, 2011 and November 9, 2011, with maturity dates thirty days subsequent to the dates of issuance. Interest was calculated at 10% per annum, compounded based on a 360-day year. Investors had the option to convert any unpaid principal and accrued interest into shares of Company’s common stock original conversion prices of $.03 and $.01, respectively, subject to adjustments upon the Company’s issuances of stock at prices less than the original conversion prices during the 24-months after issuance of each note (i.e. currently $0.0065). In May 2018, James Bowdring and his children participated in the “2018 Convertible Notes” offerings in the aggregate principal amount of $40,000. The 2018 Convertible Notes accrue interest at the rate of 9% per annum which is paid in stock. These Notes are due on March 31, 2021. The notes are convertible into shares of common stock at a price of $0.20 per share, provided, that if the Company completes a subsequent equity financing, the holders of the 2018 Convertible Notes can elect to convert the notes in shares of our common stock at a price equal to 75% of the price paid per share in such subsequent equity financing. In addition, $3,599 and $2,376 of interest was accrued in the twelve months ended December 31, 2019 and 2018, respectively. In May 2018, the Company sold 150,000 shares of common stock at a price of $0.20 per share for proceeds of $30,000 to Charles Mulrey and family, the brother-in-law of Robert J. Bowdring, Director & Acting Chief Financial Officer as part of the recent financing. During the second quarter of 2018, INVO Bioscience settled a commitment it had with one of its Directors, Dr. Kevin Doody for the services he and his team performed prior to and following INVOcell’s FDA clearance related to clinical guidance and support. The Company issued him 3 million common shares of stock with a fair value of $1,530,000. The Company previously rented its corporate office from Forty Four Realty Trust which is owned by James Bowdring, the brother of former Director and interim CFO, Robert Bowdring from November 2012 through May 2019 when the company relocated to a new facility. It was a month to month rental arrangement for less than the going fair market real estate rental rate. The rent expense paid for the twelve months ended December 31, 2019 and 2018 was $3,000 and $5,600 respectively. In addition, the Company previously purchased stationary supplies and marketing items at discounted rates from Superior Printing & Promotions which is also owned by James Bowdring and was in the same building as our prior corporate office. INVO Bioscience spent $8,168 and $2,130 with Superior during 2019 and 2018, respectively. Principal balances of the Related Party loans were as follows: December 31, 2019 December 31, 2018 Claude Ranoux Note $ - $ - James Bowdring Family - 2011 Notes - 35,000 James Bowdring Family – 2018 Convertible Notes 45,975 40,000 Kathleen Karloff Note - 62,743 Less discount (17,151 ) (30,913 ) Total, net of discount $ 28,824 $ 106,830 Interest expense on the Related Party loans was $5,975 and $21,976 for the years ended December 31, 2019 and 2018, respectively. Accounts payable and accrued liabilities balances include expenses reports for Ms. Karloff, Mr. Bowdring, and Mr. Campbell for expenses they paid for personally related to travel or normal business expenses and are represented in the following table: December 31, 2019 2018 Accounts payable and accrued liabilities $ 13,018 $ 1,700

STOCKHOLDERS' EQUITY

STOCKHOLDERS' EQUITY	12 Months Ended
	Dec. 31, 2019
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 9 STOCKHOLDERS’ EQUITY Twelve Months Ended December 31, 2019 In January 2019, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 60,000 shares of common stock with a fair value of $26,600 to service providers. In February 2019, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 268,615 shares of common stock for conversion of notes payable and accrued interest in the amount of $53,723. In April 2019, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 800,000 shares of common stock for conversion of notes payable in the amount of $160,000. In May 2019, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 125,000 shares of common stock for conversion of notes payable in the amount of $25,000. In August 2019, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 50,000 shares of common stock with a fair value of $15,000 to service providers. In November 2019, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 20,000 shares of common stock with a fair value of $4,400 to service providers. In November 2019, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 300,000 shares of common stock with a fair value of $93,750 pursuant a legal settlement signed on November 11, 2019. Twelve Months Ended December 31, 2018 In January and March 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company sold 260,000 shares of common stock to accredited investors in a private placement for cash of $47,000. In January 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 1,200,000 shares of common stock with a fair value of $138,000 to management and board members. In January and March 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 352,326 shares of common stock with a fair value of $43,664 to service providers. In April and May 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 340,000 shares of common stock with a fair value of $174,800 to service providers. In May 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company sold 150,000 shares of common stock to accredited investors who are family members of Robert J Bowdring, a Board Member in a private placement for cash of $30,000. In May 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 3,020,000 shares of common stock with a fair value of $1,540,000 to a board member, Dr. Kevin Doody for services previously provided to the Company. In October 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 4,895,076 shares of common stock with a fair value of $1,914,831 to employees and service providers. In November 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 262,080 shares of common stock for conversion of notes payable and accrued interest in the amount of $52,416. In December 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 793,335 shares of common stock for conversion of notes payable and accrued interest in the amount of $158,667. In December 2018, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 887,306 shares of common stock with a fair value of $349,602 to employees and service providers.

STOCK OPTIONS AND WARRANTS

STOCK OPTIONS AND WARRANTS	12 Months Ended
	Dec. 31, 2019
Disclosure Text Block Supplement [Abstract]
Shareholders' Equity and Share-based Payments [Text Block]	NOTE 10 STOCK OPTIONS AND WARRANTS Equity Incentive Plans In October 2019, we adopted our 2019 Stock Incentive Plan (the "2019 Plan"). Under the 2019 Plan, our Board of Directors is authorized to grant both incentive and non-statutory stock options to purchase common stock and restricted stock awards to our employees, directors, and consultants. The 2019 Plan provides for the issuance of 16,000,000 shares. Options generally have a life of 3 to 10 years and exercise price equal to or greater than the fair market value of the Common Stock as determined by the Board of Directors. Vesting for employees typically occurs over a three-year period or based on performance objective. The following table sets forth the activity of the options to purchase common stock under the 2019 Plan. The prices represent the closing price of our Common Stock on the OTCQB Market on the respective dates. Options Outstanding Options Exercisable Number of Shares Price per Share Range Weighted Average Exercise Price Aggregate Intrinsic Value (1) Number of Shares Weighted Average Exercise Price Aggregate Intrinsic Value (1) Balance at December 31, 2018 - $ - $ - $ - - $ - $ - Forfeited - $ - $ - - - - - Exercised - $ - $ - - - - - Granted 8,320,587 $ 0.26-0.29 $ 0.26 - - - - Balance at December 31, 2019 8,320,587 $ 0.26-0.29 $ 0.26 $ - 360,176 $ 0.26 $ - (1) The intrinsic value of an option represents the amount by which the market value of the stock exceeds the exercise price of the option of in-the-money options only. The fair value of each option granted is estimated as of the grant date using the Black-Scholes option pricing model with the following assumptions: Years ended December 31, 2019 2018 Risk-free interest rate range 1.6 % - Expected life of option-years 2.9 - Expected stock price volatility 117 % - % Expected dividend yield — % — % The risk-free interest rate is based on U.S. Treasury interest rates, the terms of which are consistent with the expected life of the stock options. Expected volatility is based upon the average historical volatility of our common stock over the period commensurate with the expected term of the related instrument. The expected life and estimated post-employment termination behavior is based upon historical experience of homogeneous groups, executives and non-executes, within our company. We do not currently pay dividends on our common stock nor do we expect to in the foreseeable future. Options Outstanding Options Exercisable Range of Exercise Prices Options Outstanding Weighted Average Remaining Life in Years Weighted Average Exercise Price Options Exercisable Weighted Average Exercise Price of Options Exercisable Year ended December 31, 2018 $ - - - $ - - $ - Year ended December 31, 2019 $ 0.26-0.29 8,320,587 2.6 $ 0.26 360,176 $ 0.26 Total Intrinsic Value of Options Exercised Total Fair Value of Options Vested Year ended December 21, 2018 - - Year ended December 31, 2019 $ - $ 69,787 For the years ended December 31, 2019, the weighted average grant date fair value of options granted was $0.20 per share. We estimate the fair value of options at the grant date using the Black-Scholes model. For all stock options granted through December 31, 2019, the weighted average remaining service period is 2.6 years. We recognized $69,787 in stock-based compensation expense, which is recorded in selling, general and administrative expenses on the consolidated statement of operations for the years ended December 31, 2019. Unamortized stock option expense at December 31, 2019 that will be amortized over the weighted-average remaining service period of 2.6 years totaled $1,628,929. Restricted Stock and Restricted Stock Units In 2019, we issued 400,000 of restricted stock, to certain employees. Shares issued to employees vest monthly over 1 year on the anniversary dates of their grant. In 2019, 66,666 shares of restricted stock vested. The following table summarizes our aggregate restricted stock awards and restricted stock unit activity in 2019: Number of Unvested Shares Weighted Average Grant Date Fair Value Aggregate Value of Unvested Shares Balance at December 31, 2018 - $ - $ - Granted 400,000 $ 0.30 $ 120,000 Vested (66,666 ) $ 0.30 $ (20,000 ) Forfeitures (- ) $ - $ (- ) Balance at December 31, 2019 333,334 $ 0.30 $ 100,000 We recognized $17,750 in stock-based compensation expense, which is recorded in selling, general and administrative expenses on the consolidated statement of operations for the years ended December 31, 2019, and we will recognize $1,731,179 over the remaining requisite service period. Unamortized restricted stock and restricted stock unit expense at December 31, 2019 that will be amortized over the weighted-average remaining service period of .8 years totaled $100,000. Warrants As of December 31, 2019, and 2018, the Company does not have any outstanding or committed and unissued warrants.

INCOME TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	NOTE 11 INCOME TAXES The provision for income taxes consists of the following for the year ended December 31, 2019 and 2018: December 31 2019 2018 Federal income taxes: Current - - Deferred 349 - Total federal income taxes 349 - State income taxes: Current 1,824 - Deferred 84 - Total state income taxes 1,908 - Total income taxes $ 2,257 $ - The effective income tax rate is lower than the U.S. federal and state statutory rates primarily because of the valuation allowance and, to a lesser extent, permanent items. A reconciliation of the 2019 federal statutory rate as compared to the effective income tax rate is as follows: December 31 2019 2018 Pre-tax book income $ (461,117 ) 21.0 % $ (645,978 ) 21.0 % State Tax Expense, net 1,524 (0.1 %) - - Permanent Items 26,430 (1.2 %) - - Valuation Allowance 435,420 (19.8 %) 645,978 (21.0 %) Total Expense $ 2,257 (0.1 %) $ - - % Deferred income taxes reflect the net effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax. Significant components of the deferred tax assets and liabilities as of December 31, 2019 and 2018, are as follows: December 31 2019 2018 Deferred tax assets: Accrued Compensation $ 102,049 $ - Amortization of Discount Notes Payable 99,635 - Lease (ASC 842) 25,715 - Deferred Revenue 1,112,807 - Net Operating Losses 3,111,504 4,124,005 Gross deferred tax assets 4,451,710 4,124,005 Less: Valuation Allowance (4,401,714 ) (4,124,005 ) Net deferred tax asset: 49,996 - Deferred tax liabilities: Fixed Assets (24,281 ) - ROU Lease (ASC 842) (25,715 ) - Trademark Amortization (433 ) - Net deferred tax liability (50,429 ) - Net deferred tax asset / (liability) $ (433 ) $ - As of December 31, 2019, we have federal net operating loss carryforwards totaling $14,131,281. Of that amount, $11,403,417 will expire, if not utilized, in various years beginning in 2028 and which are also subject to the limitations of IRC §382. The remaining carryforward amount of $2,727,864, has no expiration period but can only be applied to 80% of taxable income per year in future periods. State net operating loss carryforwards total $6,785,450. Of that amount, $4,659,523 will begin to expire in 2027 and are subject to the limitations of IRC §382. The remaining $2,125,927 of state net operating loss carryforwards are similar to the federal net operating loss in that it has no expiration period but can only be applied to 80% of state taxable income per year. The recoverability of deferred tax assets is evaluated by assessing the adequacy of future expected taxable income from all sources, including taxable income in prior carryback years, reversal of taxable temporary differences, forecasted operating earnings and available tax planning strategies. To the extent the Company does not consider it more-likely-than-not that a deferred tax asset will be recovered, a valuation allowance is established. As of December 31, 2019, and 2018 a full valuation allowance has been recorded against all deferred tax assets on the balance sheet. We routinely inspect our income tax filings for current and previous positions that could be considered uncertain. If a position is deemed to carry a more-likely-than-not probability of notwithstanding challenge from a tax authority we would record a liability for Uncertain Tax Positions (UTP) for the tax in question. As of December 31, 2019, and for all prior years, we do not and have not carried any UTP’s on the balance sheet. If a UTP was recorded, it is our policy to include interest and penalties on taxes as part of income tax expense. There are currently no income tax examinations being performed at the federal or state level and we are not aware of any possible future audits or examinations. Our federal and state income tax returns from 2015 and forward remain open to examination by the corresponding taxing authorities under the statute of limitations, generally. However, due to the loss carryforwards established on historical tax filings, it is possible that the taxing authorities could examine tax years as far back as 2007 in order to determine if the net operating loss carryforward is appropriate.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	NOTE 12 COMMITMENTS AND CONTINGENCIES A) Litigation Paasch, et al. v. INVO BioScience, Inc. et al INVO Bioscience, Inc., and two of its directors have been, since 2010, defending litigation brought by investors in an alleged predecessor of INVO Bioscience. On March 24, 2010, INVO Bioscience, Inc. and its corporate affiliate, Bio X Cell, Inc., Claude Ranoux, and Kathleen Karloff were served an Amended Complaint, the original of which was filed on December 31, 2009 at the Suffolk Superior Court Business Litigation Session by two terminated employees of Medelle Corporation (also named as a co-defendant but no longer active), who are also attorneys, and a former investor in and creditor of Medelle. These plaintiffs allege various claims of wrongdoing relating to the sale of assets of Medelle to Dr. Ranoux. Plaintiffs claim that Dr. Ranoux, Ms. Karloff, and Medelle (and therefore INVO Bioscience as an alleged successor corporation) violated alleged duties owed to plaintiffs in connection with the sale. Separate claims were also alleged against INVO Bioscience. During 2010, Dr. Ranoux, Ms. Karloff, and INVO Bioscience filed Motions to Dismiss as to all claims, pursuant to M.R.Civ. P. 12(b)(6). In a written Decision rendered on November 12, 2010, the judge dismissed all claims against INVO, Bio X Cell, and Ms. Karloff, and also dismissed the claims against Dr. Ranoux alleging civil conspiracy and breach of M.G.L. c. 93A. The judge denied Dr. Ranoux’s motion to dismiss the remaining breach of fiduciary duty and fraud claims. The plaintiffs allege in their Amended Complaint that Dr. Ranoux committed fraud by failing to inform them of the details of the Medelle auction. The claims against Dr. Ranoux that survived the November 2010 dismissal order were submitted to binding arbitration. On February 15, 2013, the mutually-agreed arbitrator ruled in favor of Dr. Ranoux. The award held that Dr. Ranoux did not withhold information about the auction of Medelle’s assets and expressed doubt that the plaintiffs would have invested the resources necessary to make a beneficial use of the assets. The arbitrator’s award then was confirmed by the Superior Court on August 21, 2013. The Superior Court’s confirmation of the award was affirmed on appeal on October 20, 2013 by the Massachusetts Appeals Court. The Massachusetts Supreme Judicial Court then denied further appellate review. On October 18, 2016, following motions and argument, the Superior Court issued a memorandum of decision and order denying plaintiffs’ motion for entry of default judgment and assessment of damages against Medelle and allowed the motion of INVO Bioscience, Bio X Cell, and Ms. Karloff for entry of final judgment of dismissal. The foregoing order was converted to a final judgment dismissing all claims against all defendants and entered on the docket on October 27, 2016. On November 28, 2016, plaintiffs filed an amended notice of appeal from the Superior Court’s decision of October 17, 2016 and the subsequent judgment entered on October 27, 2016. The appeal further challenges the order of dismissal from November 2010. Plaintiffs did not appeal from the dismissal of the claims against Ms. Karloff, so the judgment in her favor is now final, leaving claims against INVO Bioscience, Bio X Cell, Medelle, and Dr. Ranoux. On November 11, 2019, the Company entered into a Settlement Agreement and Release with Jo Ann Jorge, Francis Gleason, Jr., and Ronald Passch, M.D. (collectively, the “Claimants”), under which we agreed to pay Claimants $90,000 in cash and 300,000 at a value of $93,750 shares of our common stock in full satisfaction of all claims. Following execution of the Settlement Agreement and Release, all parties dismissed the lawsuit with prejudice and mutual releases were granted by all parties under the Settlement Agreement and Release. INVO Bioscience, Inc. v. James Bowdring On August 7, 2019, the Company sent James Bowdring, the brother of our then Chief Financial Officer, a check in the amount of $65,197 as full and final payment under those certain promissory notes dated April 8, 2011 and November 9, 2011. On August 8, 2019, Mr. Bowdring’s legal counsel returned the check. A basis for returning the check was a claim that the interest due under the Notes called for compounded interest and not per annum interest. In addition, the letter rejecting the tender of the payment in full check alleged Mr. Bowdring was considering a future intention to convert his Promissory Notes into shares of the Company’s common stock. Mr. Bowdring, through his counsel, indicated that such future intention to convert the Notes to common stock were contingent upon Mr. Bowdring addressing certain personal issues which were not disclosed by his counsel in the correspondence returning the checks. The Company does not believe that Mr. Bowdring has the right to seek conversion of the Notes once payment for the Notes has been tendered. In order to resolve the issue of the Company’s tender of payment in full versus Mr. Bowdring’s assertion that he can reject tender and seek conversion, the Company has filed an action in the Suffolk Superior Court in Boston on September 3, 2019 seeking Declaratory Judgment and Judgment for Breach of Contract. On September 30, 2019, Mr. Bowdring filed an answer and counterclaim under which he alleged breach of contract, fraud, promissory estoppel, unfair and deceptive practices and constructive trust. Mr. Bowdring is seeking receipt of all shares due under the adjusted conversion price. The 10% Senior Secured Convertible Promissory Notes were issued on April 8, 2011 and November 9, 2011, with maturity dates thirty days subsequent to the dates of issuance. Interest was calculated at 10% per annum, compounded based on a 360-day year. Investors had the option to convert any unpaid principal and accrued interest into shares of Company’s common stock original conversion prices of $.03 and $.01, respectively, subject to adjustments upon the Company’s issuances of stock at prices less than the original conversion prices during the 24-months after issuance of each note (i.e. currently $0.0065). The Company does not currently expect the above matter to have a material adverse effect upon either our results of operations, financial position, or cash flows. B) Employee Agreements On October 10, 2019, we entered into an agreement with our newly appointed CEO, Steve Shum. We agreed to pay Mr. Shum an annual salary of $260,000. In addition, Mr. Shum is eligible to earn bonus compensation of up to $75,000 bonus upon a successful up-listing to the NASDAQ exchange. All other bonus amounts will be determined by the Board of Directors, in their sole discretion. In addition to his base salary and performance bonus, we granted Mr. Shum: (i) 400,000 shares of our common stock and (ii) a three-year option to purchase 6,483,171 shares of our common stock at an exercise price of $0.255 per share. These options will vest monthly over a 3-year period. The Company is in the process of updating employment agreements for its other key officers, executives and employees of the Company. C) Consulting Agreements The Company has entered into a consulting agreement with Shine Management, Inc. through which it is receiving outsourced accounting and the support of its acting CFO, Debra Hoopes. Debra is the CFO and Chief Administrative Officer of Shine Management, Inc. and Management Services Company in Charlottesville, VA. The Company had a verbal agreement beginning in March 2013 with its former CFO, Robert Bowdring, who is currently a Director, to assist where necessary in the financial and administrative areas of the Company for compensation to be equivalent to the others working in the organization. We changed the compensation arrangement to an hourly rate in 2019 as any support activities needed are substantially complete as of the end of September 2019.

CONTRACTS WITH CUSTOMERS

CONTRACTS WITH CUSTOMERS	12 Months Ended
	Dec. 31, 2019
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Text Block]	NOTE 13 CONTRACTS WITH CUSTOMERS We have adopted ASC 606, Revenue from Contracts with Customers . Revenue Recognition We routinely enter into agreements with customers that include general commercial terms and conditions, notification requirements for price increases, shipping terms and in most cases prices for the products that we offer. However, these agreements do not obligate us to provide goods to the customer and there is no consideration promised to us at the onset of these arrangements. For customers without separate agreements, we have a standard list price established by geography and by currency for all products and our invoices contain standard terms and conditions that are applicable to those customers where a separate agreement is not controlling. Our performance obligations are established when a customer submits a purchase order or e-mail notification (in writing, electronically or verbally) for goods, and we accept the order. We identify performance obligations as the delivery of the requested product(s) in appropriate quantities and to the location specified in the customer’s e-mail/or purchase order. We generally recognize revenue upon the satisfaction of these criteria when control of the product has been transferred to the customer at which time we have an unconditional right to receive payment. Our prices are fixed and are not affected by contingent events that could impact the transaction price. We do not offer price concessions and do not accept payment that is less than the price stated when we accept the purchase order, except in rare credit related circumstances. We do not have any material performance obligations where we are acting as an agent for another entity. Revenues for products, including: INVOcell ® TM In January 2019, we announced a U.S. license and distribution agreement with Ferring International Center S.A. (“Ferring”) and as a result took a significant step to strengthen the Company that we believe will support our ability to implement our overall business plan. We believe that this strategic partnership with a strong reproductive organization such as Ferring Pharmaceuticals will provide us with the necessary sales and marketing resources within the United States to expand the market and help reach all of those couples not receiving reproductive treatments today. The agreement calls for the issuance of an initial upfront payment of $5,000,000 which we received upon the signing of the agreement, ongoing product revenue, and then subsequent licensing fee payment of $3,000,000 that will provide us with a source of non-dilutive financing to execute our plan. Under the terms of the agreement we can pursue developing international markets and as well as partnering and opening INVO-only reproductive centers within the U.S. market. We believe this major milestone and agreement is a critical step that allows the Company to implement its mission of expanding access to care in the fertility marketplace. The initial upfront payment of $5,000,000 which we received upon the signing of the agreement is being recognized to income over the 7-year term. Under the terms of the Distribution Agreement, Ferring completed its obligation to make an initial payment to the Company of $5,000,000 upon completion of the required closing conditions, including executed agreements from all current manufacturers of the Licensed Product that upon a material supply default by the Company, Ferring can assume a direct purchase relationship with such manufacturers. Ferring is obligated to make a second payment to the Company of $3,000,000 provided that the Company is successful in obtaining a five (5) day label enhancement from the FDA for the current incubation period for the Licensed Product at least three (3) years prior to the expiration of the term of the license for the Licensed Product and provided further that Ferring has not previously exercised its right to terminate the Distribution Agreement for convenience. In addition, the Company entered into a separate Distribution Agreement. The Distribution Agreement has an initial term expiring on December 31, 2025 and at the end of the initial term it may be terminated by the Company if Ferring fails to generate specified minimum revenues to the Company from the sale of the Licensed Product during the final two years of the initial term. The Ferring license was deemed to be a functional license that provide customers with a “right to access” to our intellectual property during the subscription period and, accordingly, revenue is recognized over a period of time, which is generally the subscription period. During the twelve months ended December 31, 2019, the Company recognized $714,286 related to the Ferring license agreement. As of December 31, 2019, and December 31, 2018, the Company had deferred revenues of $4,477,261 and $18,895, respectively. On September 20, 2019, we entered into an exclusive distribution agreement with Quality Medicines, Cosmetics & Medical Equipment Import for the territories of Sudan, Uganda and Ethiopia. This distribution agreement has a term of one year and may be extended by mutual agreement and is based on wholesale prices. Quality Medicines is required to register our product in each of these countries. On September 11, 2019, we entered into an exclusive distribution agreement with G-Systems Limited registered in Nigeria. In the territories of Nigeria. This distribution agreement has a term of one year and may be extended by mutual agreement and is based on wholesale prices. G-Systems is required to register our produce in Nigeria. On November 12, 2019, we announced we had entered into exclusive distribution agreements with Biovate a Jordanian company for the territory of Jordan and Orcan Medical for the territory of Turkey. This agreement has a term of one year with extensions by mutual agreement. Safadi Drugstore is required to register our product in Jordan. On January 16, 2020, we announced a Joint Venture agreement for the India Market. Under terms of the agreement, INVO Bioscience and our Partner, Medesole Healthcare and Trading Pvt Ltd, will each own 50% of the joint venture. We provide the device, training and general technology support to the joint venture, while Medesole will be responsible for the operations of the INVOcell clinics in India. Both partners will equally invest in start-up and capital expenditures and share in the revenue and profits of the joint venture. The business model allows INVO to benefit not only from the sale of the device, but from the delivery of the entire solution. We believe this JV structure is an attractive new model for us, and one in which we may replicate in other select parts of the world. Sources of Revenue We have identified the following revenues disaggregated by revenue source: Domestic Product revenue Domestic Licensing fee For the twelve months ended December 31, 2019 and 2018 the source of revenue was derived from: December 31, 2019 December 31, 2018 Domestic Product revenue $ 765,927 $ 494,375 Domestic licensing fee 714,286 - Total revenue $ 1,480,213 $ 494,375 Contract Balances We incur agreement obligations on general customer purchase orders and e-mails that have been accepted but unfulfilled. Due to the short duration of time between order acceptance and delivery of the related product, we have determined that the balance related to these obligations is generally immaterial at any point in time. We monitor the value of orders accepted but unfulfilled at the close of each reporting period to determine if disclosure is appropriate. Warranty Our general product warranties do not extend beyond an assurance that the product delivered will be consistent with stated specifications and do not include separate performance obligations. Significant Judgments in the Application of the Guidance in ASC 606 There are no significant judgments associated with the satisfaction of our performance obligations. We generally satisfy performance obligations upon delivery of the product to the customer. This is consistent with the time in which the customer obtains control of the products. Therefore, the value of unsatisfied performance obligations at the end of any reporting period is generally immaterial. We consider variable consideration in establishing the transaction price. Forms of variable consideration applicable to our arrangements include sales returns, rebates, volume-based bonuses, and prompt pay discounts. We use historical information along with an analysis of the expected value to properly calculate and to consider the need to constrain estimates of variable consideration. Such amounts are included as a reduction to revenue from the sale of products in the periods in which the related revenue is recognized and adjusted in future periods as necessary. Commissions and Contract Costs We do not use or offer sales commissions of any type at this time. We generally do not incur incremental charges associated with securing agreements with customers which would require capitalization and recovery over the life of the agreement. Practical Expedients Our payment terms for sales direct to customers and distributors are substantially less than the one year collection period that falls within the practical expedient in determination of whether a significant financing component exists. Shipping and Handling Charges Fees charged to customers for shipping and handling of products are included as an offset to the costs for shipping and handling of products included as a component of cost of products. Taxes Collected from Customers As our products are used in another service and are exempt, to this point we have not collected taxes. If we were to collect taxes they would be on the value of transaction revenue and would be excluded from product revenues and cost of sales and would be accrued in current liabilities until remitted to governmental authorities. Effective Date and Transition Disclosures Adoption of the new standards related to revenue recognition did not have a material impact on our consolidated financial statements and is not expected to have a material impact in future periods.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2019
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 14 SUBSEQUENT EVENTS On January 13, 2020, INVO Bioscience, Inc. (the “ Company Agreement Medesole Pursuant to the Agreement, the Company and Medesole will form a joint venture entity incorporated and registered in India, which will operate under the name Medesole INVO Bioscience India Private Limited (the “ JV ® The JV will be governed by a board of four directors, and the Company and Medesole will each elect two directors. The Company and Medesole will each own 50% of the JV, and will share equally in the expenditures, revenues and profits of the JV. The Agreement has a term of three years and may be terminated by either party on 180 days’ prior written notice. On January 15, 2020, INVO Bioscience, Inc. (the “ Company Employment Agreement In connection with the Employment Agreement, on January 17, 2020, the Company granted Mr. Campbell 1,000,000 shares of Company common stock, and an option to purchase 4,000,000 shares of Company common stock (the “ Option In January 2020, the Company issued 1,000,000 shares of common stock under its 2019 Stock Incentive Plan with a fair value of $221,400 to an officer. In February 2020, the Company issued 100,000 shares of common stock under its 2019 Stock Incentive Plan with a fair value of $24,750 to an employee. In February 2020, the Company issued 99,112 shares of common stock under its 2019 Stock Incentive Plan with a fair value of $25,000 to a board member. In February 2020, the Company issued 99,112 shares of common stock under its 2019 Stock Incentive Plan with a fair value of $25,000 to a board member. In February 2020, the Company issued 60,000 shares of common stock under its 2019 Stock Incentive Plan with a fair value of $15,000 for consulting services. In February 2020, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 50,000 shares of common stock with a fair value of $11,500 in consideration of consulting services rendered. We did not receive any proceeds from the issuance. In March 2020, pursuant to Section 4(a)(2) of the Securities Act, the Company issued 50,000 shares of common stock with a fair value of $11,500 in consideration of consulting services rendered. We did not receive any proceeds from the issuance.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation On December 5, 2008, the Company completed a share exchange with Emy’s Salsa Aji Distribution Company, Inc. (“Emy’s”), a publicly registered shell corporation with no significant assets or operations. Emy’s was incorporated on July 11, 2005, under the laws of the State of Nevada under the name Certiorari Corp. In connection with the share exchange, INVO Bioscience became Emy’s wholly owned subsidiary and the INVO Bioscience shareholders acquired control of Emy’s. The Company accounted for the transaction as a recapitalization and the Company is the surviving entity. In connection with the share exchange, Emy’s shareholders retained 14,937,500 shares. Effective with the Agreement, all previously outstanding shares of Common Stock owned by the Company’s shareholders were exchanged for an aggregate of 38,307,500 shares of Emy’s common stock. Effective with the Agreement, Emy’s changed its name to INVO Bioscience, Inc. All references to “Common Stock,” “share” and “per share” amounts have been retroactively restated to reflect the exchange ratio of 357.0197 shares of INVO Bioscience Common Stock for one share of Emy’s common stock outstanding immediately prior to the merger as if the exchange had taken place as of the beginning of the earliest period presented. The accompanying consolidated financial statements present the historical financial condition, results of operations and cash flows of the Company prior to the merger with Emys. The accompanying consolidated financial statements present on a consolidated basis the accounts of the Company and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation
Use of Estimates, Policy [Policy Text Block]	Use of Estimates In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. The Company had the amounts of cash and cash equivalents on its balance sheets as of December 31, 2019 and 2018 of $1,238,585 and $212,243, respectively.
Inventory, Policy [Policy Text Block]	Inventory Inventories consist of work in process (WIP) and finished products and are stated at the lower of cost or market; using the first-in, first-out (FIFO) method as a cost flow convention.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment The Company records property and equipment at cost. Depreciation and amortization are provided using the straight-line method over the estimated economic lives of the assets, which are from 3 to 10 years. The Company capitalizes the expenditures for major renewals and improvements that extend the useful lives of property and equipment. Expenditures for maintenance and repairs are charged to expense as incurred. The Company reviews the carrying value of long-lived assets for impairment at least annually or whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of long-lived assets is measured by a comparison of its carrying amount to the undiscounted cash flows that the asset or asset group is expected to generate. If such assets are considered impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the property, if any, exceeds its fair market value.
Share-based Payment Arrangement [Policy Text Block]	Stock Based Compensation The Company accounts for stock-based compensation under the provisions of Accounting Standards Codification subtopic 718-10, Compensation (“ASC 718-10”). This statement requires the Company to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost is recognized over the period in which the employee is required to provide service or based on performance goals in exchange for the award, which is usually the vesting period.
Earnings Per Share, Policy [Policy Text Block]	Loss Per Share Basic loss per share calculations are computed by dividing income (loss) available to common shareholders by the weighted-average number of common shares outstanding. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include securities or other contracts to issue common stock that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2019 and 2018, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss. Twelve Months Ended December 31, 2019 2018 Loss to common shareholders (Numerator) $ (2,167,544 ) $ (3,076,091 ) Basic and diluted weighted-average number of common shares outstanding (Denominator) 155,356,091 147,333,051 The Company has excluded the following dilutive securities from the calculation of fully diluted shares outstanding because the result would have been anti-dilutive: Twelve Months Ended December 31, 2019 2018 Effect of dilutive common stock equivalents: Options 8,320,587 - Convertible notes and interest 2,730,345 6,020,200 Total 11,050,932 6,020,200
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments ASC 825-10-50, “Disclosures about Fair Value of Financial Instruments,” (formerly SFAS No. 107) requires disclosure of the fair value of certain financial instruments. The carrying value of cash and cash equivalents, accounts payable and borrowings, as reflected in the balance sheets, approximate fair value because of the short-term maturity of these instruments. Effective January 1, 2008, the Company adopted ASC 820-10, “Fair Value Measurements” (SFAS 157), which provides a framework for measuring fair value under GAAP. ASC 820-10 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820-10 requires that valuation techniques maximize the use of observable inputs and minimize the use of unobservable inputs.
Income Tax, Policy [Policy Text Block]	Income Taxes We are subject to income taxes in the United States and other domestic tax liabilities are subject to the allocation of expenses in multiple state jurisdictions. We use the asset and liability method to account for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. If a net operating loss (“NOL”) carryforward exists, we make a determination as to whether that NOL carryforward will be utilized in the future. A valuation allowance will be established for certain NOL carryforwards and other deferred tax assets where recoverability is deemed to be uncertain. The carrying value of the net deferred tax assets is based upon estimates and assumptions related to our ability to generate sufficient future taxable income in certain tax jurisdictions. If these estimates and related assumptions change in the future, we will be required to adjust our deferred tax valuation allowances. As of December 31, 2019, we had unused federal net operating loss carryforwards (“NOLs”) of $14,131,281. These losses expire in various amounts at varying times beginning in 2027 with a portion carrying on indefinitely. Unless expiration occurs, these NOLs may be used to offset future taxable income and thereby reduce our income taxes otherwise payable. We recorded a valuation allowance against our deferred tax assets at December 31, 2019 and 2018 totaling $435,420 and $645,978, respectively. The valuation allowance has been established for certain deferred tax assets for which we believe it is more likely than not that the tax benefits will not be realized, which are primarily federal and state net operating loss carryforwards. If our expectations for future operating results on a consolidated basis or at the state jurisdiction level vary from actual results due to changes in healthcare regulations, general economic conditions, or other factors, we may need to adjust the valuation allowance, for all or a portion of our deferred tax assets. Our income tax expense in future periods will be reduced or increased to the extent of offsetting decreases or increases, respectively, in our valuation allowance in the period when the change in circumstances occurs. These changes could have a significant impact on our future earnings. IRC §382 of the Internal Revenue Code of 1986, as amended imposes an annual limit on the ability of a corporation that undergoes an “ownership change” to use its NOLs to reduce its tax liability. An “ownership change” is generally defined as any change in ownership of more than 50% of a corporation’s “stock” by its “5-percent shareholders” over a rolling three-year period based upon each of those shareholder’s lowest percentage of stock owned during such period, in line with the change in ownership that occurred in 2007. At this time, we do not believe this limitation, when combined with amounts allowable due to net unrecognized built in gains, will affect our ability to use any NOLs before they expire. However, no such assurances can be provided. If our ability to utilize our NOLs to offset taxable income generated in the future is subject to this limitation, it could have an adverse effect on our business, prospects, results of operations and financial condition.
Segment Reporting, Policy [Policy Text Block]	Business Segments The Company operates in one segment and therefore segment information is not presented.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Credit Risk Cash includes amounts deposited in financial institutions in excess of insurable Federal Deposit Insurance Corporation (FDIC) limits. As of December 31, 2019, the Company had cash balances in excess of FDIC limits.
Revenue [Policy Text Block]	Revenue Recognition The Company recognizes revenue on arrangements in accordance with ASC 606, Revenue from Contracts with Customers (“ASC 606”). The core principle of ASC 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services ASC 606 requires companies to assess their contracts to determine the timing and amount of revenue to recognize under the new revenue standard. The model has a five-step approach: 1. Identify the contract with the customer. 2. Identify the performance obligations in the contract. 3. Determine the total transaction price. 4. Allocate the total transaction price to each performance obligation in the contract. 5. Recognize as revenue when (or as) each performance obligation is satisfied. Revenues for products, including: INVOcell ® TM In January 2019, we announced a U.S. license and distribution agreement with Ferring International Center S.A. (“Ferring”) and as a result took a significant step to strengthen the Company that we believe will support our ability to implement our overall business plan. We believe that this strategic partnership with a strong reproductive organization such as Ferring Pharmaceuticals will provide us with the necessary sales and marketing resources within the United States to expand the market and help reach all of those couples not receiving reproductive treatments today. The agreement calls for the issuance of an initial upfront payment of $5,000,000 which we received upon the signing of the agreement, ongoing product revenue, and then subsequent licensing fee payment of $3,000,000 that will provide us with a source of non-dilutive financing to execute our plan. Under the terms of the agreement we can pursue developing international markets and as well as partnering and opening INVO-only reproductive centers within the U.S. market. We believe this major milestone and agreement is a critical step that allows the Company to implement its mission of expanding access to care in the fertility marketplace. The initial upfront payment of $5,000,000 which we received upon the signing of the agreement is being recognized to income over the 7 year term.
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]	Long- Lived Assets Long-lived assets and certain identifiable assets related to those assets are periodically reviewed for impairment whenever circumstances and situations change such that there is an indication that the carrying amounts may not be recoverable. If the non-discounted future cash flows of the enterprise are less than their carrying amount, their carrying amounts are reduced to the fair value and an impairment loss recognized. There was no impairment recorded from January 5, 2007 (inception) to December 31, 2019.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In May 2014, the FASB issued ASC 606, Revenue from Contracts with Customers (“ASC 606”). The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. The standard is effective for annual periods beginning after December 15, 2017, and interim periods therein. ASU 606 supersedes existing guidance on revenue recognition with a five-step model for recognizing and measuring revenue from contracts with customers. The objective of the new standard is to provide a single, comprehensive revenue recognition model for all contracts with customers to improve comparability within industries, across industries, and across capital markets. The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The guidance also requires a number of disclosures regarding the nature, amount, timing, and uncertainty of revenue and the related cash flows. The guidance can be applied retrospectively to each prior reporting period presented (full retrospective method) or retrospectively with a cumulative effect adjustment to retained earnings for initial application of the guidance at the date of initial adoption (modified retrospective method). The Company adopted the new standard effective January 1, 2018 using the modified retrospective method applied to those contracts that were not completed or substantially completed as of January 1, 2018. The timing and measurement of revenue recognition under the new standard is not materially different than under the old standard. The adoption of the new standard did not have an impact on the Company’s consolidated financial statements. We have adopted ASC 606, Revenue from Contracts with Customers . Revenue Recognition In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230) (“ASU 2016-15”). The updated standard addresses eight specific cash flow issues with the objective of reducing diversity in practice. ASU 2016-15 is effective for public business entities for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting periods. Early adoption is permitted. The Company adopted ASU 2016-15 as of January 1, 2018. The adoption of ASU 2016-15 did not have an impact on the Company’s consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230) (“ASU 2016-18”). The updated standard requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. ASU 2016-18 is effective for public business entities for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting periods. The Company adopted ASU 2016-18 as of January 1, 2018. The adoption of ASU 2016-18 did not have a material effect on the Company’s consolidated financial statements. In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation (Topic 718) (“ASU 2017-09”). The updated standard clarifies when an entity must apply modification accounting to changes in the terms or conditions of a share-based payment award. ASU 2017-09 is effective for public business entities for annual reporting periods beginning after December 15, 2017, including interim periods within those annual reporting periods. Early adoption is permitted. The Company adopted ASU 2017-09 as of January 1, 2018. The adoption of ASU 2017-09 did not have a material effect on the Company’s consolidated financial statements. In February 2016, FASB issued ASU 2016-02, Leases (“ASU 2016-02”). The new standard establishes a right-of-use (“ROU”) model that requires a lessee to record a ROU asset and a lease liability on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company adopted the standard effective January 1, 2019. The standard allows a number of optional practical expedients to use for transition. The Company choose the certain practical expedients allowed under the transition guidance which permitted us to not to reassess any existing or expired contracts to determine if they contain embedded leases, to not to reassess our lease classification on existing leases, to account for lease and non-lease components as a single lease component for equipment leases, and whether initial direct costs previously capitalized would qualify for capitalization under FASB ASC 842. The new standard also provides practical expedients and recognition exemptions for an entity's ongoing accounting policy elections. The Company has elected the short-term lease recognition for all leases that qualify, which means that we do not recognize a ROU asset and lease liability for any lease with a term of twelve months or less. The most significant impact of adopting the standard was the recognition of ROU assets and lease liabilities for operating leases on the Company's consolidated balance sheet but it did not have an impact on the Company's consolidated statements of operations or consolidated statements of cash flows. The Company did not have a cumulative effect on adoption prior to January 1, 2019. In July 2017, FASB issued ASU 2017-11 (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception (“ASU 2017-11”). The new standard simplifies the accounting for certain financial instruments with down round features. Part I of ASU 2017-11 changes the classification analysis of certain equity-linked financial instruments, such as warrants and embedded conversion features, such that a down round feature is disregarded when assessing whether the instrument is indexed to an entity’s own stock under Subtopic 815-40, Contracts in Entity’s Own Equity. As a result, a down round feature, by itself, no longer requires an instrument to be re-measured at fair value through earnings each period, although all other aspects of the indexation guidance under Subtopic 815-40 continue to apply. Part II of ASU 2017-11 re-characterizes the indefinite deferral of certain provisions of Topic 480, Distinguishing Liabilities from Equity, (currently presented as pending content in the Codification) as a scope exception. No change in practice is expected as a result of these amendments. The new standard is effective for fiscal years beginning after December 15, 2018, early adoption is permitted. The amendments in Part II have no accounting impact and therefore do not have an associated effective date. The Company decided to early adopt this ASU 2017-11 and applied it to the convertible notes it issued during the quarter which are reflected in this Form 10-K. Management was not aware of any accounting issued, but not yet effective accounting standards, if currently adopted would have material effect on the consolidated financial statements.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Tables)	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Basic loss per share calculations are computed by dividing income (loss) available to common shareholders by the weighted-average number of common shares outstanding. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include securities or other contracts to issue common stock that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2019 and 2018, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss. Twelve Months Ended December 31, 2019 2018 Loss to common shareholders (Numerator) $ (2,167,544 ) $ (3,076,091 ) Basic and diluted weighted-average number of common shares outstanding (Denominator) 155,356,091 147,333,051
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	The Company has excluded the following dilutive securities from the calculation of fully diluted shares outstanding because the result would have been anti-dilutive: Twelve Months Ended December 31, 2019 2018 Effect of dilutive common stock equivalents: Options 8,320,587 - Convertible notes and interest 2,730,345 6,020,200 Total 11,050,932 6,020,200

INVENTORY (Tables)

INVENTORY (Tables)	12 Months Ended
	Dec. 31, 2019
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	The Company had inventory in the following amounts: December 31, 2019 December 31, 2018 Raw Materials 44,333 - Work in Process $ 55,502 $ 30,689 Finished Goods 1,552 12,824 Total Inventory $ 101,387 $ 43,513

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2019
PROPERTY AND EQUIPMENT (Tables) [Line Items]
Property, Plant and Equipment [Table Text Block]	December 31, 2019 December 31, 2018 Manufacturing Equipment- Molds $ 132,513 $ 70,363 Office equipment 2,689 - Accumulated Depreciation (42,147 ) (35,917 ) $ 93,055 $ 34,446
Estimated Useful Life [Member]
PROPERTY AND EQUIPMENT (Tables) [Line Items]
Property, Plant and Equipment [Table Text Block]	The estimated useful lives and accumulated depreciation for furniture, equipment and software are as follows: Estimated Useful Life Molds 3 to 10 years Office equipment 7 years

PATENTS (Tables)

PATENTS (Tables)	12 Months Ended
	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets [Table Text Block]	The Company has recorded the following patent costs: December 31, 2019 December 31, 2018 Total Patents $ 77,722 $ 77,743 Accumulated Amortization (70,488 ) (65,951 ) Patent costs, net $ 7,234 $ 11,792
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	The Company recorded amortization expense as follows: Twelve Months Ended December 31, 2019 2018 $ 4,558 $ 4,536
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Estimated amortization expense as of December 31, 2019 is as follows: Years ended December 31, 2020 $ 1,809 2021 1,809 2022 1,809 2023 1,807 2024 and thereafter - Total $ 7,234
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]	As of December 31, 2019, and December 31, 2018, the Company recorded the following trademarks balances: December 31, 2019 December 31, 2018 Total Trademarks $ 49,867 $ - Accumulated Amortization - - Trademarks, net $ 49,867 $ -

LEASES (Tables)

LEASES (Tables)	12 Months Ended
	Dec. 31, 2019
Disclosure Text Block [Abstract]
Lessee, Operating Lease, Disclosure [Table Text Block]	As of September 30, 2019, the Company's lease components included in the consolidated balance sheet were as follows: Lease component Classification December 31, 2019 Assets ROU assets - operating lease Other assets $ 101,883 Total ROU assets $ 101,883 Liabilities Current operating lease liability Current liabilities $ 21,365 Long-term operating lease liability Other liabilities 81,494 Total lease liabilities $ 102,859
Lease, Cost [Table Text Block]	Rent expense is recognized on a straight-line basis over the life of the lease. Rent expense consists of the following: Twelve months ended December 31, 2019 Operating lease costs $ 16,830 Short term lease cost 3,000 Total rent expense $ 19,830
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Future minimum lease payments under non-cancellable leases were as follows: December 31, 2019 2020 $ 24,161 2021 24,886 2022 25,633 2023 26,402 2024 8,886 2025 and beyond - Total future minimum lease payments $ 109,968 Less: Interest 7,109 Total operating lease liabilities $ 102,859 Current operating lease liability $ 21,365 Long-term operating lease liability 81,494 Total operating lease liabilities $ 102,859

OTHER RELATED PARTY TRANSACTI_2

OTHER RELATED PARTY TRANSACTIONS (Tables)	12 Months Ended
	Dec. 31, 2019
Related Party Transactions [Abstract]
Schedule of Related Party Transactions [Table Text Block]	Principal balances of the Related Party loans were as follows: December 31, 2019 December 31, 2018 Claude Ranoux Note $ - $ - James Bowdring Family - 2011 Notes - 35,000 James Bowdring Family – 2018 Convertible Notes 45,975 40,000 Kathleen Karloff Note - 62,743 Less discount (17,151 ) (30,913 ) Total, net of discount $ 28,824 $ 106,830
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	Accounts payable and accrued liabilities balances include expenses reports for Ms. Karloff, Mr. Bowdring, and Mr. Campbell for expenses they paid for personally related to travel or normal business expenses and are represented in the following table: December 31, 2019 2018 Accounts payable and accrued liabilities $ 13,018 $ 1,700

STOCK OPTIONS AND WARRANTS (Tab

STOCK OPTIONS AND WARRANTS (Tables)	12 Months Ended
	Dec. 31, 2019
Disclosure Text Block Supplement [Abstract]
Schedule of Stock Options Roll Forward [Table Text Block]	The following table sets forth the activity of the options to purchase common stock under the 2019 Plan. The prices represent the closing price of our Common Stock on the OTCQB Market on the respective dates. Options Outstanding Options Exercisable Number of Shares Price per Share Range Weighted Average Exercise Price Aggregate Intrinsic Value (1) Number of Shares Weighted Average Exercise Price Aggregate Intrinsic Value (1) Balance at December 31, 2018 - $ - $ - $ - - $ - $ - Forfeited - $ - $ - - - - - Exercised - $ - $ - - - - - Granted 8,320,587 $ 0.26-0.29 $ 0.26 - - - - Balance at December 31, 2019 8,320,587 $ 0.26-0.29 $ 0.26 $ - 360,176 $ 0.26 $ -
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The fair value of each option granted is estimated as of the grant date using the Black-Scholes option pricing model with the following assumptions: Years ended December 31, 2019 2018 Risk-free interest rate range 1.6 % - Expected life of option-years 2.9 - Expected stock price volatility 117 % - % Expected dividend yield — % — %
Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block]	The risk-free interest rate is based on U.S. Treasury interest rates, the terms of which are consistent with the expected life of the stock options. Expected volatility is based upon the average historical volatility of our common stock over the period commensurate with the expected term of the related instrument. The expected life and estimated post-employment termination behavior is based upon historical experience of homogeneous groups, executives and non-executes, within our company. We do not currently pay dividends on our common stock nor do we expect to in the foreseeable future. Options Outstanding Options Exercisable Range of Exercise Prices Options Outstanding Weighted Average Remaining Life in Years Weighted Average Exercise Price Options Exercisable Weighted Average Exercise Price of Options Exercisable Year ended December 31, 2018 $ - - - $ - - $ - Year ended December 31, 2019 $ 0.26-0.29 8,320,587 2.6 $ 0.26 360,176 $ 0.26 Total Intrinsic Value of Options Exercised Total Fair Value of Options Vested Year ended December 21, 2018 - - Year ended December 31, 2019 $ - $ 69,787
Nonvested Restricted Stock Shares Activity [Table Text Block]	The following table summarizes our aggregate restricted stock awards and restricted stock unit activity in 2019: Number of Unvested Shares Weighted Average Grant Date Fair Value Aggregate Value of Unvested Shares Balance at December 31, 2018 - $ - $ - Granted 400,000 $ 0.30 $ 120,000 Vested (66,666 ) $ 0.30 $ (20,000 ) Forfeitures (- ) $ - $ (- ) Balance at December 31, 2019 333,334 $ 0.30 $ 100,000

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	The provision for income taxes consists of the following for the year ended December 31, 2019 and 2018: December 31 2019 2018 Federal income taxes: Current - - Deferred 349 - Total federal income taxes 349 - State income taxes: Current 1,824 - Deferred 84 - Total state income taxes 1,908 - Total income taxes $ 2,257 $ -
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The effective income tax rate is lower than the U.S. federal and state statutory rates primarily because of the valuation allowance and, to a lesser extent, permanent items. A reconciliation of the 2019 federal statutory rate as compared to the effective income tax rate is as follows: December 31 2019 2018 Pre-tax book income $ (461,117 ) 21.0 % $ (645,978 ) 21.0 % State Tax Expense, net 1,524 (0.1 %) - - Permanent Items 26,430 (1.2 %) - - Valuation Allowance 435,420 (19.8 %) 645,978 (21.0 %) Total Expense $ 2,257 (0.1 %) $ - - %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Deferred income taxes reflect the net effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax. Significant components of the deferred tax assets and liabilities as of December 31, 2019 and 2018, are as follows: December 31 2019 2018 Deferred tax assets: Accrued Compensation $ 102,049 $ - Amortization of Discount Notes Payable 99,635 - Lease (ASC 842) 25,715 - Deferred Revenue 1,112,807 - Net Operating Losses 3,111,504 4,124,005 Gross deferred tax assets 4,451,710 4,124,005 Less: Valuation Allowance (4,401,714 ) (4,124,005 ) Net deferred tax asset: 49,996 - Deferred tax liabilities: Fixed Assets (24,281 ) - ROU Lease (ASC 842) (25,715 ) - Trademark Amortization (433 ) - Net deferred tax liability (50,429 ) - Net deferred tax asset / (liability) $ (433 ) $ -

CONTRACTS WITH CUSTOMERS (Table

CONTRACTS WITH CUSTOMERS (Tables)	12 Months Ended
	Dec. 31, 2019
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue [Table Text Block]	For the twelve months ended December 31, 2019 and 2018 the source of revenue was derived from: December 31, 2019 December 31, 2018 Domestic Product revenue $ 765,927 $ 494,375 Domestic licensing fee 714,286 - Total revenue $ 1,480,213 $ 494,375

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details)	Jan. 14, 2019USD ($)	Dec. 05, 2008$ / sharesshares	Dec. 31, 2019USD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2017USD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details) [Line Items]
Cash and Cash Equivalents, at Carrying Value			$ 1,238,585	$ 212,243	$ 25,759
Operating Loss Carryforwards			14,131,281
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount			$ 435,420	$ 645,978
Number of Reportable Segments			1
Proceeds from License Fees Received	$ 5,000,000		$ 5,000,000
License Fee Revenue Used for Payment of Liabilities and Fund General Operation			$ 3,000,000
Minimum [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details) [Line Items]
Property, Plant and Equipment, Estimated Useful Lives			3
Maximum [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details) [Line Items]
Property, Plant and Equipment, Estimated Useful Lives			10 years
Emy's Salsa Aji Distribution Company, Inc. ("Emy's") [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details) [Line Items]
Share Exchange, Number of Shares Retained (in Shares) | shares		14,937,500
Stock Issued During Period, Shares, New Issues (in Shares) | shares		38,307,500
Share Exchange Ratio (in Dollars per share) | $ / shares		$ 357.0197

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Schedule of Earnings Per Share, Basic and Diluted [Abstract]
Loss to common shareholders (Numerator)	$ (2,167,544)	$ (3,076,091)
Basic and diluted weighted-average number of common shares outstanding (Denominator)	155,356,091	147,333,051

SUMMARY OF SIGNIFICANT ACCOUN_5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share - shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	11,050,932	6,020,200
Share-based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	8,320,587	0
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	2,730,345	6,020,200

LIQUIDITY AND GOING CONCERN (De

LIQUIDITY AND GOING CONCERN (Details) - USD ($)	Jan. 14, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Proceeds from License Fees Received	$ 5,000,000	$ 5,000,000
Increase (Decrease) in Other Accrued Liabilities		3,800,000
Cash and Cash Equivalents, at Carrying Value		1,238,585	$ 212,243	$ 25,759
Net Income (Loss) Attributable to Parent		(2,167,544)	(3,076,091)
Working Capital (Deficit)		42,330	(2,770,461)
Stockholders' Equity Attributable to Parent		(3,713,595)	(2,724,223)	$ (4,992,112)
Net Cash Provided by (Used in) Operating Activities		$ 1,370,513	$ (652,971)

INVENTORY (Details) - Schedule

INVENTORY (Details) - Schedule of Inventory, Current - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Schedule of Inventory, Current [Abstract]
Raw Materials	$ 44,333	$ 0
Work in Process	55,502	30,689
Finished Goods	1,552	12,824
Total Inventory	$ 101,387	$ 43,513

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Depreciation	$ 6,230	$ 654

PROPERTY AND EQUIPMENT (Detai_2

PROPERTY AND EQUIPMENT (Details) - Property, Plant and Equipment, Estimated Useful Life	12 Months Ended
	Dec. 31, 2019
Minimum [Member] | Tools, Dies and Molds [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Minimum [Member] | Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	7 years
Maximum [Member] | Tools, Dies and Molds [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	10 years
Maximum [Member] | Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	7 years

PROPERTY AND EQUIPMENT (Detai_3

PROPERTY AND EQUIPMENT (Details) - Property, Plant and Equipment - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Property, Plant and Equipment [Line Items]
Accumulated Depreciation	$ (42,147)	$ (35,917)
	93,055	34,446
Tools, Dies and Molds [Member]
Property, Plant and Equipment [Line Items]
Property, plant and Equipment, gross	132,513	70,363
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and Equipment, gross	$ 2,689	$ 0

PATENTS (Details) - Schedule of

PATENTS (Details) - Schedule of Finite-Lived Intangible Assets - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Schedule of Finite-Lived Intangible Assets [Abstract]
Total Patents	$ 77,722	$ 77,743
Accumulated Amortization	(70,488)	(65,951)
Patent costs, net	$ 7,234	$ 11,792

PATENTS (Details) - Finite-live

PATENTS (Details) - Finite-lived Intangible Assets Amortization Expense - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Finite-lived Intangible Assets Amortization Expense [Abstract]
Amortization expense	$ 4,558	$ 4,536

PATENTS (Details) - Schedule _2

PATENTS (Details) - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2020	$ 1,809
2021	1,809
2022	1,809
2023	1,807
2024 and thereafter	0
Total	$ 7,234	$ 11,792

PATENTS (Details) - Schedule _3

PATENTS (Details) - Schedule of Indefinite-Lived Intangible Assets - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Schedule of Indefinite-Lived Intangible Assets [Abstract]
Total Trademarks	$ 49,867	$ 0
Accumulated Amortization	0	0
Total Trademarks	$ 49,867	$ 0

LEASES (Details)

LEASES (Details)	12 Months Ended
	Dec. 31, 2019
Disclosure Text Block [Abstract]
Lessee, Operating Lease, Term of Contract	5 years
Lessee, Operating Lease, Renewal Term	3 years
Applicable Federal Rate	3.00%

LEASES (Details) - Lessee, Oper

LEASES (Details) - Lessee, Operating Lease, Disclosure - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Assets
ROU assets - operating lease	$ 101,883	$ 0
Total ROU assets	101,883
Liabilities
Current operating lease liability	21,365	0
Long-term operating lease liability	81,494	$ 0
Total lease liabilities	$ 102,859

LEASES (Details) - Lease, Cost

LEASES (Details) - Lease, Cost	12 Months Ended
	Dec. 31, 2019USD ($)
Lease, Cost [Abstract]
Operating lease costs	$ 16,830
Short term lease cost	3,000
Total rent expense	$ 19,830

LEASES (Details) - Lessee, Op_2

LEASES (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Lessee, Operating Lease, Liability, Maturity [Abstract]
2020	$ 24,161
2021	24,886
2022	25,633
2023	26,402
2024	8,886
2025 and beyond	0
Total future minimum lease payments	109,968
Less: Interest	7,109
Total operating lease liabilities	102,859
Current operating lease liability	21,365	$ 0
Long-term operating lease liability	$ 81,494	$ 0

CONVERTIBLE NOTES AND NOTES P_2

CONVERTIBLE NOTES AND NOTES PAYABLE (Details)	May 31, 2018USD ($)$ / shares	Aug. 31, 2016USD ($)	Dec. 31, 2018USD ($)shares	Dec. 31, 2019USD ($)shares	Dec. 31, 2018USD ($)
Converted Account Payable to Promissory Note [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Face Amount		$ 131,722
Debt Instrument, Term		3 years
Debt Instrument, Interest Rate, Stated Percentage		5.00%
Interest Expense, Debt				$ 489	$ 6,586
Interest Paid, Including Capitalized Interest, Operating and Investing Activities				9,823
Interest Payable, Current				0
The 2018 Convertible Notes [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Face Amount	$ 895,000
Debt Instrument, Interest Rate, Stated Percentage	9.00%
Interest Expense, Debt				43,712	53,564
Interest Payable, Current				$ 16,650
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares	$ 0.20
Number of Note Holders			3
Debt Conversion, Original Debt, Amount			$ 200,000
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares			1,055,415	268,615
Debt Instrument, Convertible, Beneficial Conversion Feature	$ 895,000
Amortization of Debt Discount (Premium)				$ 155,939	$ 366,126
Convertible Debt				325,784
Debt Instrument, Unamortized Discount				191,461
The 2018 Convertible Notes, Due January 30, 2021 [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Convertible Notes Payable	550,000
The 2018 Convertible Notes, Due March 31, 2021 [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Convertible Notes Payable	$ 345,000
Principal [Member] | The 2018 Convertible Notes [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Convertible Debt				460,000
Accrued Interest [Member] | The 2018 Convertible Notes [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Convertible Debt				80,094
Principal [Member] | The 2018 Convertible Notes [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Debt Conversion, Original Debt, Amount				50,000
Accrued Interest [Member] | The 2018 Convertible Notes [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Debt Conversion, Original Debt, Amount				3,723
Note Holder #2 [Member] | The 2018 Convertible Notes [Member]
CONVERTIBLE NOTES AND NOTES PAYABLE (Details) [Line Items]
Debt Conversion, Original Debt, Amount				$ 185,000
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares				925,000

OTHER RELATED PARTY TRANSACTI_3

OTHER RELATED PARTY TRANSACTIONS (Details) - USD ($)	Aug. 07, 2019	Nov. 30, 2019	Aug. 31, 2019	May 31, 2019	Apr. 30, 2019	Feb. 28, 2019	Jan. 31, 2019	Dec. 31, 2018	Nov. 30, 2018	May 31, 2018	Apr. 30, 2018	May 31, 2009	Dec. 31, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2014	Dec. 31, 2011	Dec. 31, 2017	Dec. 31, 2016	Nov. 30, 2011	Apr. 30, 2011	Mar. 26, 2009	Mar. 05, 2009
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Due to Related Parties, Current								$ 9,087					$ 9,087			$ 0	$ 9,087
Repayments of Related Party Debt																97,743	113,145
Notes Payable, Related Parties								106,830					106,830			28,824	106,830
Interest Expense, Related Party																5,975	21,976
Debt Conversion, Original Debt, Amount				$ 25,000	$ 160,000	$ 53,723		158,667	$ 52,416							238,723	211,083
Proceeds from Issuance of Common Stock																0	47,000
Stock Issued During Period, Shares, Issued for Services (in Shares)		20,000	50,000				60,000				340,000				352,326
Stock Issued During Period, Value, Issued for Services		$ 4,400	$ 15,000				$ 26,600				$ 174,800				$ 43,664	46,000	1,843,664
Operating Leases, Rent Expense																3,000
President, Director, and Chief Scientific Officer [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Due to Related Parties, Current																				$ 96,462	$ 21,888
Debt Instrument, Interest Rate, Stated Percentage																								5.00%
Repayments of Related Party Debt																	21,888
Chief Executive Officer [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Due to Related Parties, Current																			$ 88,000
Debt Instrument, Interest Rate, Stated Percentage																		0.00%							5.00%
Repayments of Related Party Debt																	91,257
Debt Instrument, Face Amount																									$ 75,000
Proceeds from Related Party Debt												$ 13,000						$ 66,000
Notes Payable, Related Parties								62,743					62,743			0	62,743
Interest Expense, Related Party																6,574	15,278
Immediate Family Member of Management or Principal Owner [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	10.00%																						10.00%
Repayments of Related Party Debt	$ 65,197
Debt Instrument, Face Amount																							$ 50,000
Interest Expense, Related Party																1,493	2,500
Debt Conversion, Original Debt, Amount																			$ 25,000
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$ 0.0065																		$ 0.03
Immediate Family Member of Management or Principal Owner [Member] | Building [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Operating Leases, Rent Expense																3,000	5,600
Related Party Transaction, Expenses from Transactions with Related Party																8,168	2,130
Charles Mulrey and Family [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Shares, New Issues (in Shares)										150,000
Sale of Stock, Price Per Share (in Dollars per share)										$ 0.20
Proceeds from Issuance of Common Stock										$ 30,000
One of Directors, Dr. Kevin Doody [Member] | Restricted Stock [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services (in Shares)										3,020,000				3,000,000
Stock Issued During Period, Value, Issued for Services										$ 1,540,000				$ 1,530,000
Principal [Member] | Chief Executive Officer [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Repayments of Related Party Debt																62,743
Accrued Interest [Member] | Chief Executive Officer [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Repayments of Related Party Debt																55,000
2011 Notes [Member] | Immediate Family Member of Management or Principal Owner [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage																						10.00%
Debt Instrument, Face Amount																						$ 10,000
Notes Payable, Related Parties								35,000					35,000			0	35,000
Interest Expense, Related Party																597	1,000
Debt Instrument, Convertible, Conversion Price (in Dollars per share)																						$ 0.01
The 2018 Convertible Notes [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage										9.00%
Debt Instrument, Face Amount										$ 895,000
Debt Conversion, Original Debt, Amount													200,000
Debt Instrument, Convertible, Conversion Price (in Dollars per share)										$ 0.20
The 2018 Convertible Notes [Member] | Immediate Family Member of Management or Principal Owner [Member]
OTHER RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage										9.00%
Debt Instrument, Face Amount										$ 40,000
Notes Payable, Related Parties								$ 40,000					$ 40,000			45,975	40,000
Interest Expense, Related Party																$ 3,599	$ 2,376
Debt Instrument, Convertible, Conversion Price (in Dollars per share)										$ 0.20

OTHER RELATED PARTY TRANSACTI_4

OTHER RELATED PARTY TRANSACTIONS (Details) - Schedule of Related Party Transactions - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Related Party Transaction [Line Items]
Related Party Loans	$ 28,824	$ 106,830
Less discount	(17,151)	(30,913)
Director [Member]
Related Party Transaction [Line Items]
Related Party Loans	0	0
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Related Party Loans	0	62,743
2011 Notes [Member] | Immediate Family Member of Management or Principal Owner [Member]
Related Party Transaction [Line Items]
Related Party Loans	0	35,000
The 2018 Convertible Notes [Member]
Related Party Transaction [Line Items]
Less discount	(191,461)
The 2018 Convertible Notes [Member] | Immediate Family Member of Management or Principal Owner [Member]
Related Party Transaction [Line Items]
Related Party Loans	$ 45,975	$ 40,000

OTHER RELATED PARTY TRANSACTI_5

OTHER RELATED PARTY TRANSACTIONS (Details) - Schedule of Accounts Payable and Accrued Liabilities - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Schedule of Accounts Payable and Accrued Liabilities [Abstract]
Accounts payable and accrued liabilities	$ 13,018	$ 1,700

STOCKHOLDERS' EQUITY (Details)

STOCKHOLDERS' EQUITY (Details) - USD ($)	Nov. 11, 2019	Nov. 30, 2019	Aug. 31, 2019	May 31, 2019	Apr. 30, 2019	Feb. 28, 2019	Jan. 31, 2019	Dec. 31, 2018	Nov. 30, 2018	Oct. 31, 2018	May 31, 2018	Apr. 30, 2018	Jan. 31, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2011
STOCKHOLDERS' EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services		20,000	50,000				60,000					340,000			352,326
Stock Issued During Period, Value, Issued for Services		$ 4,400	$ 15,000				$ 26,600					$ 174,800			$ 43,664	$ 46,000	$ 1,843,664
Debt Conversion, Converted Instrument, Shares Issued				125,000	800,000	268,615		793,335	262,080
Debt Conversion, Original Debt, Amount				$ 25,000	$ 160,000	$ 53,723		$ 158,667	$ 52,416							238,723	211,083
Stock Issued During Period, Shares, Other	300,000	300,000
Stock Issued During Period, Value, Other	$ 93,750	$ 93,750
Proceeds from Issuance of Common Stock																$ 0	$ 47,000
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture								887,306		4,895,076
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture								$ 349,602		$ 1,914,831
Immediate Family Member of Management or Principal Owner [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																		$ 25,000
Restricted Stock [Member] | One of Directors, Dr. Kevin Doody [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services											3,020,000			3,000,000
Stock Issued During Period, Value, Issued for Services											$ 1,540,000			$ 1,530,000
Investors [Member] | Principal [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, New Issues															260,000
Investors [Member] | Convertible Debt [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Proceeds from Issuance of Common Stock															$ 47,000
Management and Board Members [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture													1,200,000
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture													$ 138,000
Private Placement [Member] | Restricted Stock [Member] | Immediate Family Member of Management or Principal Owner [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, New Issues											150,000
Proceeds from Issuance or Sale of Equity											$ 30,000

STOCK OPTIONS AND WARRANTS (Det

STOCK OPTIONS AND WARRANTS (Details) - USD ($)	1 Months Ended	12 Months Ended
	Oct. 31, 2019	Dec. 31, 2019	Dec. 31, 2018
STOCK OPTIONS AND WARRANTS (Details) [Line Items]
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term		2 years 219 days	0 years
Share-based Payment Arrangement, Noncash Expense		$ 69,787	$ 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in Shares)		66,666
Restricted Stock [Member]
STOCK OPTIONS AND WARRANTS (Details) [Line Items]
Share-based Payment Arrangement, Noncash Expense		$ 17,750
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount		$ 1,731,179
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares)		400,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights		Shares issued to employees vest monthly over 1 year on the anniversary dates of their grant
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in Shares)		66,666
Restricted Stock Units (RSUs) [Member]
STOCK OPTIONS AND WARRANTS (Details) [Line Items]
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount		$ 100,000
2019 Plan [Member]
STOCK OPTIONS AND WARRANTS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)	16,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)		$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term		2 years 219 days
Share-based Payment Arrangement, Noncash Expense		$ 69,787
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition		2 years 219 days
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount		$ 1,628,929
2019 Plan [Member] | Minimum [Member]
STOCK OPTIONS AND WARRANTS (Details) [Line Items]
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term	3 years
2019 Plan [Member] | Maximum [Member]
STOCK OPTIONS AND WARRANTS (Details) [Line Items]
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term	10 years

STOCK OPTIONS AND WARRANTS (D_2

STOCK OPTIONS AND WARRANTS (Details) - Schedule of Stock Options Roll Forward - USD ($)		12 Months Ended
		Dec. 31, 2019	Dec. 31, 2018
STOCK OPTIONS AND WARRANTS (Details) - Schedule of Stock Options Roll Forward [Line Items]
Balance, Options Outstanding, Number of Shares (in Shares)		0
Balance, Options Outstanding, Weighted Average Exercise Price		$ 0.26
Balance, Options Outstanding, Aggregate Intrinsic Value (in Dollars)	[1]	$ 0
Balance, Options Exercisable, Aggregate Intrinsic Value (in Dollars)	[1]	$ 0	$ 0
Balance, Options Exercisable, Number of Shares (in Shares)		0
Balance, Options Exercisable, Weighted Average Exercise Price		$ 0.26	$ 0
Granted, Options Outstanding (in Shares)		8,320,587
Granted, Options Outstanding		$ 0.26
Balance, Options Outstanding, Number of Shares (in Shares)		8,320,587
Balance, Options Exercisable, Number of Shares (in Shares)		360,176
Minimum [Member]
STOCK OPTIONS AND WARRANTS (Details) - Schedule of Stock Options Roll Forward [Line Items]
Balance, Options Outstanding, Price per Share Range		$ 0.26
Granted, Options Outstanding		0.26
Maximum [Member]
STOCK OPTIONS AND WARRANTS (Details) - Schedule of Stock Options Roll Forward [Line Items]
Balance, Options Outstanding, Price per Share Range		0.29
Granted, Options Outstanding		$ 0.29
[1]	The intrinsic value of an option represents the amount by which the market value of the stock exceeds the exercise price of the option of in-the-money options only.

STOCK OPTIONS AND WARRANTS (D_3

STOCK OPTIONS AND WARRANTS (Details) - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Abstract]
Risk-free interest rate range	1.60%	0.00%
Expected life of option-years	2 years 328 days	0 years
Expected stock price volatility	117.00%	0.00%
Expected dividend yield	0.00%	0.00%

STOCK OPTIONS AND WARRANTS (D_4

STOCK OPTIONS AND WARRANTS (Details) - Share-based Payment Arrangement, Option, Exercise Price Range - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Options Outstanding (in Shares)	8,320,587	0
Weighted Average Remaining Life in Years	2 years 219 days	0 years
Weighted Average Exercise Price	$ 0.26	$ 0
Options Exercisable (in Shares)	360,176	0
Weighted Average Exercise Price of Options Exercisable	$ 0.26	$ 0
Total Intrinsic Value of Options Exercised (in Dollars)	$ 0	$ 0
Total Fair Value of Options Vested (in Dollars)	$ 69,787
Minimum [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 0.26
Maximum [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 0.29

STOCK OPTIONS AND WARRANTS (D_5

STOCK OPTIONS AND WARRANTS (Details) - Nonvested Restricted Stock Shares Activity	12 Months Ended
	Dec. 31, 2019USD ($)$ / sharesshares
Nonvested Restricted Stock Shares Activity [Abstract]
Balance, Aggregate Value of Unvested Shares | $	$ 100,000
Granted, Number of Unvested Shares | shares	400,000
Granted, Weighted Average Grant Date Fair Value | $ / shares	$ 0.30
Granted, Aggregate Value of Unvested Shares | $	$ 120,000
Vested, Number of Unvested Shares | shares	(66,666)
Vested, Weighted Average Grant Date Fair Value | $ / shares	$ 0.30
Vested, Aggregate Value of Unvested Shares | $	$ (20,000)
Forfeitures, Number of Unvested Shares | shares	0
Forfeitures, Weighted Average Grant Date Fair Value | $ / shares	$ 0
Forfeitures, Aggregate Value of Unvested Shares | $	$ 0
Balance, Number of Unvested Shares | shares	333,334
Balance, Weighted Average Grant Date Fair Value | $ / shares	$ 0.30

INCOME TAXES (Details)

INCOME TAXES (Details)	Dec. 31, 2019USD ($)
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards	$ 14,131,281
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	11,403,417
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration	2,727,864
State and Local Jurisdiction [Member]
INCOME TAXES (Details) [Line Items]
Operating Loss Carryforwards	6,785,450
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	4,659,523
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration	$ 2,125,927

INCOME TAXES (Details) - Schedu

INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Federal income taxes:
Current	$ 0	$ 0
Deferred	349	0
Total federal income taxes	349	0
State income taxes:
Current	1,824	0
Deferred	84	0
Total state income taxes	1,908	0
Total income taxes	$ 2,257	$ 0

INCOME TAXES (Details) - Sche_2

INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Schedule of Effective Income Tax Rate Reconciliation [Abstract]
Pre-tax book income	$ (461,117)	$ (645,978)
Pre-tax book income	21.00%	21.00%
State Tax Expense, net	$ 1,524	$ 0
State Tax Expense, net	(0.10%)	0.00%
Permanent Items	$ 26,430	$ 0
Permanent Items	(1.20%)	0.00%
Valuation Allowance	$ 435,420	$ 645,978
Valuation Allowance	(19.80%)	(21.00%)
Total Expense	$ 2,257	$ 0
Total Expense	(0.10%)	0.00%

INCOME TAXES (Details) - Sche_3

INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Accrued Compensation	$ 102,049	$ 0
Amortization of Discount Notes Payable	99,635	0
Lease (ASC 842)	25,715	0
Deferred Revenue	1,112,807	0
Net Operating Losses	3,111,504	4,124,005
Gross deferred tax assets	4,451,710	4,124,005
Less: Valuation Allowance	(4,401,714)	(4,124,005)
Net deferred tax asset:	49,996	0
Fixed Assets	(24,281)	0
ROU Lease (ASC 842)	(25,715)	0
Trademark Amortization	(433)	0
Net deferred tax liability	(50,429)	0
Net deferred tax asset / (liability)	$ (433)	$ 0

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Nov. 11, 2019	Oct. 10, 2019	Aug. 07, 2019	Nov. 30, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2011	Apr. 30, 2011
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Payments for Legal Settlements	$ 90,000
Stock Issued During Period, Shares, Other (in Shares)	300,000			300,000
Stock Issued During Period, Value, Other	$ 93,750			$ 93,750
Repayments of Related Party Debt					$ 97,743	$ 113,145
Salary and Wage, Officer, Excluding Cost of Good and Service Sold		$ 260,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share)					$ 0.26
Immediate Family Member of Management or Principal Owner [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Repayments of Related Party Debt			$ 65,197
Debt Instrument, Term			30 days
Debt Instrument, Interest Rate, Stated Percentage			10.00%					10.00%
Debt Instrument, Convertible, Terms of Conversion Feature			Investors had the option to convert any unpaid principal and accrued interest into shares of Company’s common stock original conversion prices of $.03 and $.01, respectively, subject to adjustments upon the Company’s issuances of stock at prices less than the original conversion prices during the 24-months after issuance of each note (i.e. currently $0.0065)
Debt Instrument, Convertible, Conversion Price (in Dollars per share)			$ 0.0065				$ 0.03
Deferred Compensation Arrangement with Individual, Description		Mr. Shum is eligible to earn bonus compensation of up to $75,000 bonus upon a successful up-listing to the NASDAQ exchange. All other bonus amounts will be determined by the Board of Directors, in their sole discretion.
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited (in Shares)		400,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)		6,483,171
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share)		$ 0.255
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		3 years

CONTRACTS WITH CUSTOMERS (Detai

CONTRACTS WITH CUSTOMERS (Details) - USD ($)	Jan. 16, 2020	Sep. 20, 2019	Sep. 19, 2019	Sep. 11, 2019	Jan. 14, 2019	Dec. 31, 2019	Dec. 31, 2018
CONTRACTS WITH CUSTOMERS (Details) [Line Items]
Proceeds from License Fees Received					$ 5,000,000	$ 5,000,000
Potential Licensing Fee					$ 3,000,000
Contract With Customer, Term					7 years
Deferred Revenue						$ 4,477,261	$ 18,895
Sudan, Uganda, and Ethiopia [Member]
CONTRACTS WITH CUSTOMERS (Details) [Line Items]
Distribution Agreement, Term		1 year
NIGERIA
CONTRACTS WITH CUSTOMERS (Details) [Line Items]
Distribution Agreement, Term				1 year
JORDAN
CONTRACTS WITH CUSTOMERS (Details) [Line Items]
Distribution Agreement, Term			1 year
Subsequent Event [Member]
CONTRACTS WITH CUSTOMERS (Details) [Line Items]
Joint Venture, Ownership Percentage	50.00%

CONTRACTS WITH CUSTOMERS (Deta

CONTRACTS WITH CUSTOMERS (Details) - Disaggregation of Revenue - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Disaggregation of Revenue [Line Items]
Revenue	$ 1,480,213	$ 494,375
Domestic Physicians [Member]
Disaggregation of Revenue [Line Items]
Revenue	765,927	494,375
Domestic Licensing & Distribution Fee [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 714,286	$ 0

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - USD ($)	Jan. 17, 2020	Jan. 15, 2020	Jan. 13, 2020	Mar. 31, 2020	Feb. 29, 2020	Jan. 31, 2020	Nov. 30, 2019	Aug. 31, 2019	Jan. 31, 2019	Apr. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
SUBSEQUENT EVENTS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures												8,320,587
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (in Dollars)												$ 17,750	$ 2,317,233
Stock Issued During Period, Shares, Issued for Services							20,000	50,000	60,000	340,000	352,326
Stock Issued During Period, Value, Issued for Services (in Dollars)							$ 4,400	$ 15,000	$ 26,600	$ 174,800	$ 43,664	$ 46,000	$ 1,843,664
Officer [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture					100,000	1,000,000
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (in Dollars)					$ 24,750	$ 221,400
Director [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture					99,112
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (in Dollars)					$ 25,000
Director #2 [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture					99,112
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (in Dollars)					$ 25,000
Subsequent Event [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Joint Venture, Description			The JV will be governed by a board of four directors, and the Company and Medesole will each elect two directors. The Company and Medesole will each own 50% of the JV, and will share equally in the expenditures, revenues and profits of the JV. The Agreement has a term of three years and may be terminated by either party on 180 days’ prior written notice.
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture					60,000
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (in Dollars)					$ 15,000
Stock Issued During Period, Shares, Issued for Services				50,000	50,000
Stock Issued During Period, Value, Issued for Services (in Dollars)				$ 11,500	$ 11,500
Subsequent Event [Member] | Chief Operating Officer [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Employment Agreement, Annual Base Salary (in Dollars)		$ 220,000
Employment Agreement, Bonus Decription		target annual incentive bonus of up to 50% of his base salary if the Company achieves goals and objectives determined by the board of directors
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture			1,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	4,000,000
(in Dollars per share)	$ 0.21378
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights	One quarter of the Option vested upon grant, and the remainder vests in monthly increments over a period of two years from the date of grant.