NewStream Energy Technologies (NSGP) 10-Q14 Aug 202020 Q2 Quarterly reportFinancial data

Company Profile

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
Document And Entity Information - shares	Jun. 30, 2020	Aug. 14, 2020
Document Information Line Items
Entity Registrant Name	Clean Coal Technologies Inc.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		255,585,244
Amendment Flag	false
Entity Central Index Key	0001445109
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Jun. 30, 2020
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q2
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Interactive Data Current	Yes

Balance Sheets

Balance Sheets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Current Assets
Cash	$ 866	$ 92,282
Prepaid Expenses	39,219	39,219
Total Current Assets	40,085	131,501
Right to use ground lease, net of accumulated amortization of $26,000 and $20,000, respectively	10,000	16,000
Total Assets	50,085	147,501
Current Liabilities
Accounts payable	895,889	1,022,110
Accrued liabilities	8,418,269	7,671,748
Customer deposit – related party	100,000	100,000
Convertible debt, net of unamortized discounts – related party	7,871,511	6,593,459
Notes payable – related party	754,600	754,600
Convertible notes payable, net of unamortized discount	2,378,403	1,396,682
Notes payable	413,185	413,185
Total Current Liabilities	20,831,857	17,951,784
Long-Term Liabilities
Convertible debt, net of unamortized discounts – related party	537,431	1,068,464
Total Liabilities	21,369,288	19,020,248
Stockholders’ Deficit:
Common stock, $0.00001 par value; 500,000,000 shares authorized, 196,425,103 and 181,347,218 shares issued and outstanding, respectively	1,967	1,815
Additional paid-in capital	260,611,429	260,127,550
Accumulated deficit	(281,932,599)	(279,002,112)
Total Stockholders’ Deficit	(21,319,203)	(18,872,747)
Total Liabilities and Stockholders’ Deficit	$ 50,085	$ 147,501

Balance Sheets (Parentheticals)

Balance Sheets (Parentheticals) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Right to use ground lease, accumulated amortization (in Dollars)	$ 26,000	$ 20,000
Common stock par value (in Dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	196,425,103	181,347,218
Common stock, shares outstanding	196,425,103	181,347,218

Statements of Operations

Statements of Operations - USD ($) shares in Millions	3 Months Ended		6 Months Ended
Statements of Operations - USD ($) shares in Millions	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Operating Expenses:
General and administrative	$ 276,839	$ 809,419	$ 625,469	$ 1,186,913
Research and development	13,700	36,182	83,245	39,182
Consulting services	6,803	17,873	7,801	22,371
Gain on settlement of accounts payable	0	0	(131,539)	0
Loss from Operations	(297,342)	(863,474)	(584,976)	(1,248,466)
Change in fair value of share-settled debt	(627,692)	0	(627,692)	0
Interest expense	(835,243)	(629,157)	(1,661,819)	(1,267,066)
Debt prepayment and default expense	(1,000)	(20,000)	(56,000)	(139,000)
Total Other Expenses	(1,463,935)	(649,157)	(2,345,511)	(1,406,066)
Net Loss	$ (1,761,277)	$ (1,512,631)	$ (2,930,487)	$ (2,654,532)
Net loss per share basic and diluted (in Dollars per share)	$ (0.01)	$ (0.01)	$ (0.02)	$ (0.02)
Weighted average shares outstanding – basic and diluted (in Shares)	187,892,840	176,277,454	184,620,029	175,347,545

Statement of Changes in Stockho

Statement of Changes in Stockholders' Equity (Deficit) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2018	$ 1,745	$ 259,320,220	$ (273,971,664)	$ (14,649,699)
Balance (in Shares) at Dec. 31, 2018	174,427,854
Common stock issued for officer bonus	$ 44	440,756		440,800
Common stock issued for officer bonus (in Shares)	4,408,000
Common stock issued for services	$ 7	63,630		63,637
Common stock issued for services (in Shares)	636,364
Reclassification of derivative to equity upon conversion		78,159		78,159
Net Income (Loss)			(2,654,532)	(2,654,532)
Balance at Jun. 30, 2019	$ 1,796	259,902,765	(276,626,196)	(16,721,635)
Balance (in Shares) at Jun. 30, 2019	179,472,218
Balance at Mar. 31, 2019	$ 1,745	259,371,212	(275,113,565)	(15,740,608)
Balance (in Shares) at Mar. 31, 2019	174,427,854
Common stock issued for officer bonus	$ 44	440,756		440,800
Common stock issued for officer bonus (in Shares)	4,408,000
Common stock issued for services	$ 7	63,630		63,637
Common stock issued for services (in Shares)	636,364
Reclassification of derivative to equity upon conversion		27,167		27,167
Net Income (Loss)			(1,512,631)	(1,512,631)
Balance at Jun. 30, 2019	$ 1,796	259,902,765	(276,626,196)	(16,721,635)
Balance (in Shares) at Jun. 30, 2019	179,472,218
Balance at Dec. 31, 2019	$ 1,815	260,127,550	(279,002,112)	(18,872,747)
Balance (in Shares) at Dec. 31, 2019	181,347,218
Common stock issued for conversion of notes payable and accrued interest	$ 139	379,742		379,881
Common stock issued for conversion of notes payable and accrued interest (in Shares)	13,827,885
Common stock issued for conversion of notes payable – related party	$ 13	99,987		100,000
Common stock issued for conversion of notes payable – related party (in Shares)	1,250,000
Reclassification of derivative to equity upon conversion		4,150		4,150
Net Income (Loss)			(2,930,487)	(2,930,487)
Balance at Jun. 30, 2020	$ 1,967	260,611,429	(281,932,599)	(21,319,203)
Balance (in Shares) at Jun. 30, 2020	196,425,103
Balance at Mar. 31, 2020	$ 1,815	260,131,700	(280,171,322)	(20,037,807)
Balance (in Shares) at Mar. 31, 2020	181,347,218
Common stock issued for conversion of notes payable and accrued interest	$ 139	379,742		379,881
Common stock issued for conversion of notes payable and accrued interest (in Shares)	13,827,885
Common stock issued for conversion of notes payable – related party	$ 13	99,987		100,000
Common stock issued for conversion of notes payable – related party (in Shares)	1,250,000
Net Income (Loss)			(1,761,277)	(1,761,277)
Balance at Jun. 30, 2020	$ 1,967	$ 260,611,429	$ (281,932,599)	$ (21,319,203)
Balance (in Shares) at Jun. 30, 2020	196,425,103

Statements of Cash Flows

Statements of Cash Flows - USD ($)	6 Months Ended
Statements of Cash Flows - USD ($)	Jun. 30, 2020	Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (2,930,487)	$ (2,654,532)
Adjustment to reconcile net loss to net cash used in operating activities:
Amortization of debt discounts	914,798	605,377
Change in fair value of share-settled debt	627,692	0
Gain on settlement of accounts payable	(131,539)	0
Common stock issued for officer bonus	0	440,800
Common stock issued for consulting	0	63,637
Amortization of lease asset	6,000	6,000
Debt extension expense	30,000	55,000
Changes in operating assets and liabilities:
Increase in accounts payable	5,318	(107,362)
Increase in accrued expenses	784,402	699,564
Net Cash Used in Operating Activities	(693,816)	(891,516)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on debt, net of original issue discounts	760,000	550,000
Payments on convertible debt	(162,500)	(215,000)
Borrowings on convertible debt, net of original issue discounts – related party	24,900	165,000
Payments on convertible debt – related party	0	(25,000)
Borrowings on notes payable – related party	0	411,000
Payments on notes payable – related party	0	(15,000)
Payment of debt issue costs	(20,000)	0
Net Cash Provided by Financing Activities	602,400	871,000
NET CHANGE IN CASH AND CASH EQUIVALENTS	(91,416)	(20,516)
CASH AND CASH EQUIVALENTS - beginning of period	92,282	25,745
CASH AND CASH EQUIVALENTS - end of period	866	5,229
SUPPLEMENTAL DISCLOSURES:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Beneficial conversion feature on convertible debt – related party	4,150	78,159
Common stock issued for conversion of debt – related party	100,000	0
Common stock issued for conversion of debt	$ 378,881	$ 0

BASIS OF PRESENTATION

BASIS OF PRESENTATION	6 Months Ended
BASIS OF PRESENTATION	Jun. 30, 2020
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 1: BASIS OF PRESENTATION The accompanying unaudited interim financial statements of Clean Coal Technologies, Inc. (“Clean Coal”, the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Clean Coal’s Annual Report on Form 10-K filed with the SEC. In the opinion of management, the accompanying unaudited interim financial statements reflect all adjustments, consisting of normal recurring adjustments, necessary to present fairly the financial position and the results of operations for the interim period presented herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year or for any future period. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2019 as reported in the Form 10K have been omitted. Net Income (Loss) per Common Share Basic net income (loss) per share is computed on the basis of the weighted average number of common shares outstanding during each year. Diluted net income (loss) per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. For the six months ended June 30, 2020 and 2019, the Company realized net losses, resulting in outstanding warrants and convertible debt having an antidilutive effect. All potentially dilutive instruments were excluded from the calculation of diluted net loss per share as their inclusion would have been anti-dilutive. The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the six months ended June 30, 2020 and 2019 as such shares would have had an anti-dilutive effect: June 30, 2020 2019 Common stock warrants 2,852,329 1,290,708 Convertible notes payable 208,547,105 145,755,648 Total 211,399,434 147,046,356 Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. The Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

GOING CONCERN

GOING CONCERN	6 Months Ended
GOING CONCERN	Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Substantial Doubt about Going Concern [Text Block]	NOTE 2: GOING CONCERN The accompanying financial statements have been prepared on a going concern basis of accounting which contemplates continuity of operations, realization of assets, liabilities, and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if Clean Coal is unable to continue as a going concern. Clean Coal has an accumulated deficit and a working capital deficit as of June 30, 2020 with no significant revenues anticipated for the near term. Management believes Clean Coal will need to raise capital in order to operate over the next 12 months. As shown in the accompanying financial statements, Clean Coal has also incurred significant losses from operations since inception. Clean Coal’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. Clean Coal has limited capital with which to pursue its business plan. There can be no assurance that Clean Coal’s future operations will be significant and profitable, or that Clean Coal will have sufficient resources to meet its objectives. These conditions raise substantial doubt as to Clean Coal’s ability to continue as a going concern. Management may pursue either debt or equity financing or a combination of both, in order to raise sufficient capital to meet Clean Coal’s financial requirements over the next twelve months and to fund its business plan. There is no assurance that management will be successful in raising additional funds.

RESEARCH AND DEVELOPMENT

RESEARCH AND DEVELOPMENT	6 Months Ended
RESEARCH AND DEVELOPMENT	Jun. 30, 2020
Research and Development [Abstract]
Research, Development, and Computer Software Disclosure [Text Block]	NOTE 3: RESEARCH AND DEVELOPMENT Research and development expenses include salaries, related employee expenses, facility lease expense, research expenses and consulting fees. All costs for research and development activities are expensed as incurred. In addition, the Company expenses the costs of licenses of patents and the prosecution of patents until the issuance of such patents and the commercialization of related products is reasonably assured. During the three months ended June 30, 2020 and 2019, the Company recognized $13,700 and $36,182 of research and development costs, respectively.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
RELATED PARTY TRANSACTIONS	Jun. 30, 2020
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 4: RELATED PARTY TRANSACTIONS Wages and bonus payable to related parties Accruals for salary and bonuses to officers and directors are included in accrued liabilities in the balance sheets and totaled $3,175,564 and $3,090,052 as of June 30, 2020 and December 31, 2019, respectively. As part of the separation agreement with Mr. Ponce de Leon, the Company agreed to pay him all his accrued salary within two years but agreed to pay him $200,000 by November 2015 out of revenues earned. As the Company did not earn revenue in 2015 and as at June 30, 2020 has still not earned revenue, the obligation to Mr. Ponce de Leon of $1,643,793 is currently in default and the amount includes $441,613 in accrued interest. It is the Company’s intention to pay Mr. Ponce de Leon immediately upon receiving revenue. Convertible Debt During the six months ended June 30, 2020, the Company borrowed $24,900, net of beneficial conversion features of $4,150, and issued 1,250,000 shares of common stock in conversion of $100,000 principal under convertible notes payable from a Company with an interest owned by a significant stockholder. The convertible notes are secured by assets and the common stock of the Company, bear interest at 12% per annum and are due three years from the dates of issuance. As of June 30, 2020, and December 31, 2019, the Company had outstanding short-term convertible notes payable of $8,734,691 and $6,594,469, net of unamortized discounts of $863,170 and $658,922, respectively and outstanding long-term convertible notes payable of $1,069,353 and $2,626,753, net of unamortized discounts of $531,922 and $1,558,289, respectively. The convertible notes payable are convertible at $0.06 per share, which was a discount to the market price on the dates of issuance. Amortization expense related to debt discounts on convertible debt for the six months ended June 30, 2020 and 2019 was $826,269 and $589,000, respectively. Nonconvertible Debt As of June 30, 2020, and December 31, 2019, the Company had outstanding notes payable of $675,000 and $675,000, respectively. As of June 30, 2020, and December 31, 2019, the Company had outstanding advances payable to an officer of the Company of $79,600 and $79,600, respectively. The advances payable are unsecured, bear no interest and are due on demand. Non-Binding License Agreement – related party During July 2017, the Company entered into a non-binding agreement to explore the opportunity of engaging in a license of Clean Coal Pristine M technology. As part of the non-binding agreement, in September 2017, the Company received a non-refundable deposit of $100,000, subject to application to any future license agreement, from Wyoming New Power. The license agreement is for two million tons per annum. The remainder of the license fee will be due upon the signing of a definitive license agreement. Wyoming New Power is a related party because it is controlled by an entity that has a significant interest in Clean Coal Technologies, Inc.

DEBT

DEBT	6 Months Ended
DEBT	Jun. 30, 2020
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	NOTE 5: DEBT Accounts Payable In January 2020, following mediation with a vendor of an outstanding balance, the Company successfully won the case and the balance of $131,539 was waived. The company had previously recognized the $131,539 balance in accounts payable, which was reversed in 2020 and recognized as a gain on debt settlement. Notes Payable As of June 30, 2020, and December 31, 2019, the Company had outstanding notes payable to former affiliates of the Company of $413,185 and $413,185, respectively. The notes payable are unsecured, bear no interest and are due on demand. Convertible Debt In accordance with Accounting Series Codification 480, Distinguishing Liabilities from Equity During October 2018, the Company borrowed $345,000, net of original debt discount of $45,000 under a note payable bearing interest at 7% per annum, unsecured and was originally due January 18, 2019. Between January 2019 and March 2020, the due date on the note was extended multiple times in exchange for a total of $85,000 debt extension fee added to the principal of the note, the addition of a conversion feature and $20,000 in extension fees. The conversion feature allowed the holder to convert the principal and accrued interest into shares of the Company’s common stock at a discount of 70% of the lowest trading price for the Company’s common stock during the twenty trading days immediately preceding the conversion. During May 2020, the remaining note principal of $135,000 note and accrued interest totaling $32,881 were converted into 6,432,216 shares of common stock. During the six months ended June 30, 2020 and 2019, the Company recognized $0 and $8,804 in in debt discount amortization expense, respectively. During February 2019, the Company issued a convertible note payable in the amount of $315,000. The convertible note payable was due one year from the date of issuance, has an original issuance discount of $15,000, accrues interest at the rate of 6% per annum, is unsecured and was convertible at any time into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. Between February 2019 and March 2020, the Company extended the note conversion feature multiple times through April 15, 2020, paying two payments of $25,000 each, with a total of $30,000 applied to principal, $20,000 to debt extension fees, and incurring prepayment penalties added to principal of $7,500. During April 2020, the note became convertible at the option of the holder. The note resulting in an $89,377 addition to the principal balance of the note for the fair value of the discount conversion feature as of June 30, 2020. As of June 30, 2020, and December 31, 2019, the balance on the convertible note payable was $212,705 and $145,829, respectively. During the six months ended June 30, 2020 and 2019, the Company recognized $7,479 and $2,548 in debt discount amortization expense, respectively. During May 2019, the Company issued a convertible note payable in the amount of $262,500. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $12,500, accrues interest at the rate of 6% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. Between May 2019 and March 2020, the Company extended the note conversion feature multiple times through April 15, 2020, paying payments totaling $187,500, with a total of $140,000 applied to principal, $10,000 to interest, $37,500 to debt extension fees and incurring prepayment penalties added to principal of $35,000. During April 2020, the note became convertible at the option of the holder, resulting in a $77,276 addition to the principal balance of the note for the fair value of the discount conversion feature as of June 30, 2020. During June 2020, the holder elected to convert $50,000 in note principal for 2,197,802 shares of the Company’s common stock. As of June 30, 2020, and December 31, 2019, the balance on the convertible note payable was $184,776 and $202,500, respectively. During the six months ended June 30, 2020 and 2019, the Company recognized $4,863 and $1,336 in debt discount amortization expense, respectively. During August 2019, the Company issued a convertible note payable in the amount of $157,500. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $7,500, accrues interest at the rate of 6% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. Between January and March 2020, the Company extended the note conversion feature through April 15, 2020, paying $37,500, with $30,000 applied to principal, $7,500 to debt extension fees and incurring prepayment penalties added to principal of $7,500. During April 2020, the note became convertible at the option of the holder, resulting in an $81,935 addition to the principal balance of the note for the fair value of the discount conversion feature as of June 30, 2020. As of June 30, 2020, and December 31, 2019, the balance on the convertible note payable was $216,935 and $135,000, respectively. During the six months ended June 30, 2020, the Company recognized $3,740 in debt discount amortization expense. During September 2019, the Company issued two convertible notes payable totaling $270,000, or $135,000 each. The convertible notes payable are due one year from the date of issuance, each have an original issuance discount of $11,500, accrue interest at the rate of 6% per annum, are unsecured and are convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. Between January and March 2020, the Company extended the note conversion feature through April 15, 2020. During April 2020, the notes became convertible at the option of the holder, resulting in $68,685 in additions to the principal balances of the notes for the fair value of the discount conversion feature as of June 30, 2020. Between May and June 2020, the holders elected to convert a total of $157,000 in note principal and $4,000 in accrued interest for 5,197,867 shares of the Company’s common stock. As of June 30, 2020, and December 31, 2019, the balance on the convertible notes payable was $169,185. During the six months ended June 30, 2020, the Company recognized $11,468 in debt discount amortization expense. During November 2019, the Company issued a convertible note payable in the amount of $336,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $45,000, accrues interest at the rate of 10% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During May 2020, the note became convertible at the option of the holder, resulting in a $192,414 addition to the principal balance of the note for the fair value of the discount conversion feature as of June 30, 2020. As of June 30, 2020, and December 31, 2019, the balance on the convertible note payable was $528,414 and $336,000, respectively. During the six months ended June 30, 2020, the Company recognized $22,438 in debt discount amortization expense. During December 2019, the Company issued a convertible note payable in the amount of $220,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $26,000, accrues interest at the rate of 7% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During June 2020, the note became convertible at the option of the holder, resulting in an $118,005 addition to the principal balance of the note for the fair value of the discount conversion feature as of June 30, 2020. As of June 30, 2020, and December 31, 2019, the balance on the convertible note payable was $338,005 and $220,000, respectively. During the six months ended June 30, 2020, the Company recognized $12,968 in debt discount amortization expense. During January 2020, the Company issued a convertible note payable in the amount of $138,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $3,000, accrues interest at the rate of 8% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. As of June 30, 2020, the balance on the convertible note payable was $138,000. During the six months ended June 30, 2020, the Company recognized $1,266 in debt discount amortization expense. During February 2020, the Company issued a convertible note payable in the amount of $440,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $40,000, accrues interest at the rate of 5% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. As of June 30, 2020, the balance on the convertible note payable was $440,000. During the six months ended June 30, 2020, the Company recognized $23,836 in debt discount amortization expense. During April 2020, the Company issued a convertible note payable in the amount of $247,500. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $22,500, accrues interest at the rate of 5% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. As of June 30, 2020, the balance on the convertible note payable was $247,500. During the six months ended June 30, 2020, the Company recognized $475 in debt discount amortization expense. During the three months ended June 30, 2020, the Company paid $20,000 as a debt financing fee on the above financings. During the six months ended June 30, 2020, the Company recognized $627,692 in fair value losses as a result of the conversion options on the above mentioned convertible debt.

STOCKHOLDERS' EQUITY

STOCKHOLDERS' EQUITY	6 Months Ended
STOCKHOLDERS' EQUITY	Jun. 30, 2020
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 6: STOCKHOLDERS’ EQUITY Common Stock During April 2020, the Company issued 1,250,000 shares of common stock for the conversion of $100,000 in principal of a convertible note payable due to a related party. Between May and June 2020, the Company issued a total of 13,827,885 shares of common stock for the conversion of $342,000 in principal and $37,881 in accrued interest on six convertible notes payable. During January 2020, in conjunction with the issuance of a convertible note payable to a related party, the Company recognized a $4,150 debt discount to additional paid-in capital. Common Stock Warrants There were no common stock warrants issued during the six months ended June 30, 2020 or the year ended December 31, 2019. The following table presents the common stock warrant activity during the six months ended June 30, 2020: Weighted Weighted Average Average Warrants Exercise Price Remaining Term Outstanding - December 31, 2019 2,852,329 $ 0.11 1.25 Granted - - - Forfeited/expired - - - Exercised - - - Outstanding – June 30, 2020 2,852,329 $ 0.11 0.75 Exercisable – June 30, 2020 2,852,329 $ 0.11 0.75 The intrinsic value of the exercisable warrants as of June 30, 2020 was $0.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
SUBSEQUENT EVENTS	Jun. 30, 2020
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 7: SUBSEQUENT EVENTS In July the company issued a total of 37,169,983 shares to extinguish $344,300 of convertible debt, $2,357 of interest and $2,000 in conversion fees. The company also issued a total of 4,721,656 of shares as part of the 2019 bonus allocation to management and consulting services. In August the company issued a total of 17,268,482 shares to extinguish $84,250 of convertible debt principal, $22,782 of interest and $1,600 of conversion fees.

BASIS OF PRESENTATION (Tables)

BASIS OF PRESENTATION (Tables)	6 Months Ended
BASIS OF PRESENTATION (Tables)	Jun. 30, 2020
Accounting Policies [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the six months ended June 30, 2020 and 2019 as such shares would have had an anti-dilutive effect: June 30, 2020 2019 Common stock warrants 2,852,329 1,290,708 Convertible notes payable 208,547,105 145,755,648 Total 211,399,434 147,046,356

STOCKHOLDERS' EQUITY (Tables)

STOCKHOLDERS' EQUITY (Tables)	6 Months Ended
STOCKHOLDERS' EQUITY (Tables)	Jun. 30, 2020
Stockholders' Equity Note [Abstract]
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	There were no common stock warrants issued during the six months ended June 30, 2020 or the year ended December 31, 2019. The following table presents the common stock warrant activity during the six months ended June 30, 2020: Weighted Weighted Average Average Warrants Exercise Price Remaining Term Outstanding - December 31, 2019 2,852,329 $ 0.11 1.25 Granted - - - Forfeited/expired - - - Exercised - - - Outstanding – June 30, 2020 2,852,329 $ 0.11 0.75 Exercisable – June 30, 2020 2,852,329 $ 0.11 0.75

BASIS OF PRESENTATION (Details)

BASIS OF PRESENTATION (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share - shares	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	211,399,434	147,046,356
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	2,852,329	1,290,708
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	208,547,105	145,755,648

RESEARCH AND DEVELOPMENT (Detai

RESEARCH AND DEVELOPMENT (Details) - USD ($)	3 Months Ended		6 Months Ended
RESEARCH AND DEVELOPMENT (Details) - USD ($)	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Research and Development [Abstract]
Research and Development Expense	$ 13,700	$ 36,182	$ 83,245	$ 39,182

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details) - USD ($)	1 Months Ended					2 Months Ended	6 Months Ended		12 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Jun. 30, 2020	May 31, 2020	Apr. 30, 2020	Jan. 31, 2020	Sep. 30, 2019	Jun. 30, 2020	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2015	Dec. 31, 2019	Oct. 31, 2018	Jul. 31, 2017
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accrued Salaries, Current	$ 3,175,564					$ 3,175,564	$ 3,175,564			$ 3,090,052
Debt Instrument, Convertible, Beneficial Conversion Feature				$ 4,150			$ 4,150	$ 78,159
Debt Conversion, Converted Instrument, Shares Issued (in Shares)			1,250,000			13,827,885	1,250,000
Debt Conversion, Original Debt, Amount			$ 100,000				$ 100,000
Convertible Notes Payable, Current	2,378,403					$ 2,378,403	2,378,403			1,396,682
Convertible Debt, Noncurrent	$ 537,431					537,431	537,431			1,068,464
Amortization of Debt Discount (Premium)							914,798	605,377
Deposits Assets												$ 100,000
Convertible Debt [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	5,197,867
Debt Instrument, Interest Rate, Stated Percentage			5.00%		6.00%
Debt Instrument, Term			1 year		1 year
Amortization of Debt Discount (Premium)							475
Notes from Former Affiliates [Member] \| Notes Payable, Other Payables [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Notes Payable	$ 675,000					$ 675,000	675,000			675,000
Notes Payable, Other Payables [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)		6,432,216
Debt Instrument, Interest Rate, Stated Percentage											7.00%
Amortization of Debt Discount (Premium)							0	8,804
Significant Shareholder [Member] \| Convertible Debt [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Proceeds from Convertible Debt							24,900
Debt Instrument, Convertible, Beneficial Conversion Feature							$ 4,150
Debt Instrument, Interest Rate, Stated Percentage	12.00%					12.00%	12.00%
Debt Instrument, Term							3 years
Convertible Notes Payable, Current	$ 8,734,691					$ 8,734,691	$ 8,734,691			6,594,469
Debt Instrument, Unamortized Discount, Current	863,170					863,170	863,170			658,922
Convertible Debt, Noncurrent	1,069,353					1,069,353	1,069,353			2,626,753
Debt Instrument, Unamortized Discount (Premium), Net	531,922					531,922	531,922			1,558,289
Amortization of Debt Discount (Premium)							826,269	$ 589,000
Former Chief Operating Officer [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Litigation Settlement, Amount Awarded to Other Party									$ 200,000
Due to Related Parties	1,643,793					1,643,793	1,643,793
Interest Payable	441,613					441,613	441,613
Officer [Member] \| Notes Payable, Other Payables [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Notes Payable	$ 79,600					$ 79,600	$ 79,600			$ 79,600
Debt Instrument, Interest Rate Terms							bear no interest

DEBT (Details)

DEBT (Details) - USD ($)

1 Months Ended

2 Months Ended

3 Months Ended

6 Months Ended

Jun. 30, 2020

May 31, 2020

Apr. 30, 2020

Feb. 29, 2020

Jan. 31, 2020

Dec. 31, 2019

Nov. 30, 2019

Sep. 30, 2019

Aug. 31, 2019

May 31, 2019

Feb. 28, 2019

Oct. 31, 2018

Jun. 30, 2020

Mar. 31, 2020

Jun. 30, 2020

Jun. 30, 2019

Jan. 31, 2019

Aug. 31, 2018

DEBT (Details) [Line Items]

Debt Instrument, Decrease, Forgiveness

$ 131,539

Gain (Loss) on Extinguishment of Debt

131,539

$ 627,692

Notes and Loans Payable

$ 413,185

413,185

Proceeds from Issuance of Debt

760,000

$ 550,000

Debt Conversion, Original Debt, Amount

$ 100,000

Debt Conversion, Converted Instrument, Shares Issued (in Shares)

1,250,000

13,827,885

1,250,000

Amortization of Debt Discount (Premium)

$ 914,798

605,377

Payments of Financing Costs

20,000

Principal [Member]

DEBT (Details) [Line Items]

Debt Conversion, Original Debt, Amount

$ 342,000

Interest [Member]

DEBT (Details) [Line Items]

Debt Conversion, Original Debt, Amount

37,881

Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 22,500

$ 11,500

Debt Instrument, Interest Rate, Stated Percentage

5.00%

6.00%

Debt Conversion, Converted Instrument, Shares Issued (in Shares)

5,197,867

Amortization of Debt Discount (Premium)

475

Debt Instrument, Face Amount

$ 247,500

$ 270,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 68,685

Debt Instrument, Convertible, Terms of Conversion Feature

convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion

Convertible Notes Payable

$ 247,500

Convertible Debt [Member] | Principal [Member]

DEBT (Details) [Line Items]

Debt Conversion, Original Debt, Amount

$ 157,000

Convertible Debt [Member] | Interest [Member]

DEBT (Details) [Line Items]

Debt Conversion, Original Debt, Amount

4,000

Convertible Notes #2 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 15,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Debt Instrument, Fee Amount

$ 7,500

Debt Conversion, Description

convertible at any time into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion

Amortization of Debt Discount (Premium)

7,479

2,548

Debt Instrument, Face Amount

$ 315,000

Debt Instrument, Term

1 year

Debt Instrument, Periodic Payment

25,000

Debt Instrument, Periodic Payment, Principal

30,000

Debt Instrument, Convertible, If-converted Value in Excess of Principal

89,377

Notes Payable, Current

212,705

145,829

212,705

Convertible Notes #2 [Member] | Convertible Debt [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

20,000

Convertible Notes #4 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 12,500

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Debt Conversion, Original Debt, Amount

$ 50,000

Debt Conversion, Converted Instrument, Shares Issued (in Shares)

2,197,802

Amortization of Debt Discount (Premium)

4,863

1,336

Debt Instrument, Face Amount

$ 262,500

Debt Instrument, Term

1 year

Debt Instrument, Periodic Payment

187,500

Debt Instrument, Periodic Payment, Principal

140,000

Debt Instrument, Convertible, If-converted Value in Excess of Principal

77,276

Debt Instrument, Convertible, Terms of Conversion Feature

Debt Instrument, Periodic Payment, Interest

10,000

Convertible Notes Payable

$ 184,776

202,500

184,776

Convertible Notes #4 [Member] | Convertible Debt [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

37,500

Convertible Notes #4 [Member] | Convertible Debt [Member] | Prepayment Penalties [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

35,000

Convertible Notes #5 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 7,500

Debt Instrument, Fee Amount

7,500

Amortization of Debt Discount (Premium)

3,740

Debt Instrument, Face Amount

$ 157,500

Debt Instrument, Term

1 year

Debt Instrument, Periodic Payment

37,500

Debt Instrument, Periodic Payment, Principal

30,000

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 81,935

Debt Instrument, Convertible, Terms of Conversion Feature

Convertible Notes Payable

216,935

135,000

216,935

Convertible Notes #5 [Member] | Convertible Debt [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

7,500

Non Related Party Convertible Notes [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Convertible Notes #6 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Amortization of Debt Discount (Premium)

11,468

Debt Instrument, Face Amount

$ 135,000

Convertible Notes Payable

169,185

Convertible Notes #8 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 45,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Amortization of Debt Discount (Premium)

22,438

Debt Instrument, Face Amount

$ 336,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, If-converted Value in Excess of Principal

$ 192,414

Debt Instrument, Convertible, Terms of Conversion Feature

Convertible Notes Payable

336,000

528,414

336,000

Convertible Notes #9 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 26,000

Debt Instrument, Interest Rate, Stated Percentage

7.00%

Amortization of Debt Discount (Premium)

12,968

Debt Instrument, Face Amount

$ 220,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, If-converted Value in Excess of Principal

118,005

Debt Instrument, Convertible, Terms of Conversion Feature

Convertible Notes Payable

220,000

$ 338,005

220,000

Convertible Notes #10 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 3,000

Debt Instrument, Interest Rate, Stated Percentage

8.00%

Amortization of Debt Discount (Premium)

1,266

Debt Instrument, Face Amount

$ 138,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

Convertible Notes Payable

138,000

Convertible Notes # 11 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 40,000

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Amortization of Debt Discount (Premium)

23,836

Debt Instrument, Face Amount

$ 440,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

Convertible Notes Payable

$ 440,000

440,000

Notes Payable, Other Payables [Member]

DEBT (Details) [Line Items]

Proceeds from Issuance of Debt

$ 345,000

Debt Instrument, Unamortized Discount

$ 45,000

Debt Instrument, Interest Rate, Stated Percentage

7.00%

Debt Conversion, Description

The conversion feature allowed the holder to convert the principal and accrued interest into shares of the Company’s common stock at a discount of 70% of the lowest trading price for the Company’s common stock during the twenty trading days immediately preceding the conversion

Debt Conversion, Converted Instrument, Shares Issued (in Shares)

6,432,216

Amortization of Debt Discount (Premium)

$ 0

$ 8,804

Notes Payable, Other Payables [Member] | Principal [Member]

DEBT (Details) [Line Items]

Debt Conversion, Original Debt, Amount

$ 135,000

Notes Payable, Other Payables [Member] | Interest [Member]

DEBT (Details) [Line Items]

Debt Conversion, Original Debt, Amount

$ 32,881

Notes Payable, Other Payables [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

$ 20,000

$ 85,000

STOCKHOLDERS' EQUITY (Details)

STOCKHOLDERS' EQUITY (Details) - USD ($)	1 Months Ended		2 Months Ended	3 Months Ended	6 Months Ended		12 Months Ended
STOCKHOLDERS' EQUITY (Details) - USD ($)	Apr. 30, 2020	Jan. 31, 2020	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
STOCKHOLDERS' EQUITY (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	1,250,000		13,827,885		1,250,000
Debt Conversion, Original Debt, Amount	$ 100,000				$ 100,000
Debt Instrument, Convertible, Beneficial Conversion Feature		$ 4,150			$ 4,150	$ 78,159
Class of Warrant or Rights, Granted (in Shares)					0		0
Fair Value Adjustment of Warrants				$ 0
Principal [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount			$ 342,000
Interest [Member]
STOCKHOLDERS' EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount			$ 37,881

STOCKHOLDERS' EQUITY (Details)

STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract]
Warrants Outstanding		2,852,329
Warrants Outstanding, Weighted Average Exercise Price		$ 0.11
Warrants Outstanding, Weighted Average Remaining Term	9 months	1 year 3 months
Warrants Exercisable	2,852,329
Warrants Exercisable, Weighted Average Exercise Price	$ 0.11
Warrants Exercisable, Weighted Average Remaining Term	9 months
Warrants Granted	0	0
Warrants Granted, Weighted Average Exercise Price	$ 0
Warrants Granted, Weighted Average Remaining Term	0 years
Warrants Expired	0
Warrants Expired, Weighted Average Exercise Price	$ 0
Warrants Exercised	0
Warrants Exercised, Weighted Average Exercise Price	$ 0
Warrants Outstanding	2,852,329
Warrants Outstanding, Weighted Average Exercise Price	$ 0.11

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - Subsequent Event [Member] - USD ($)	1 Months Ended
	Aug. 31, 2020	Jul. 31, 2020
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	17,268,482	37,169,983
Debt Instrument, Fee Amount		$ 2,000
Stock Issued During Period, Shares, Issued for Services (in Shares)		4,721,656
Principal [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Original Debt, Amount	$ 84,250	$ 344,300
Interest [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Original Debt, Amount	22,782	$ 2,357
Debt Instrument, Fee Amount	$ 1,600