NewStream Energy Technologies (NSGP) 10-Q 11 May 21 2021 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2021	May 10, 2021
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		369,288,413
Amendment Flag	false
Entity Central Index Key	0001445109
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Mar. 31, 2021
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q1
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Interactive Data Current	Yes

Balance Sheets

Balance Sheets - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Current Assets
Cash	$ 181	$ 4,203
Total Current Assets	181	4,203
Right to use ground lease, net of accumulated amortization of $35,000 and $32,000, respectively	1,000	4,000
Total Assets	1,181	8,203
Current Liabilities
Accounts payable	1,880,762	1,900,639
Accrued liabilities	9,915,889	9,438,354
Customer deposit – related party	100,000	100,000
Convertible debt, net of unamortized discounts – related party	9,262,623	8,950,325
Notes payable – related party	938,150	788,150
Convertible notes payable, net of unamortized discount	1,439,640	1,600,686
Notes payable	413,185	413,185
Total Current Liabilities	23,950,249	23,191,339
Long-Term Liabilities
Convertible debt, net of unamortized discounts – related party	256,775	332,776
Total Liabilities	24,207,024	23,524,115
Stockholders’ Deficit:
Common stock, $0.00001 par value; 500,000,000 shares authorized, 357,050,651 and 337,085,679 shares issued and outstanding, respectively	3,571	3,371
Additional paid-in capital	261,989,233	261,807,100
Accumulated deficit	(286,198,647)	(285,326,383)
Total Stockholders’ Deficit	(24,205,843)	(23,515,912)
Total Liabilities and Stockholders’ Deficit	$ 1,181	$ 8,203

Balance Sheets (Parentheticals)

Balance Sheets (Parentheticals) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Right to use ground lease, accumulated amortization (in Dollars)	$ 35,000	$ 32,000
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	357,050,651	337,085,679
Common stock, shares outstanding	357,050,651	337,085,679

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Operating Expenses:
General and administrative	$ 298,208	$ 349,628
Research and development	3,309	69,545
Gain on settlement of accounts payable	0	(131,539)
Loss from Operations	(301,517)	(287,634)
Interest expense	(599,675)	(826,576)
Debt prepayment and default expense	(600)	(55,000)
Change in fair value of share-settled debt	29,528	0
Total Other Expenses	(570,747)	(881,576)
Net Loss	$ (872,264)	$ (1,169,210)
Weighted average shares outstanding – basic and diluted (in Shares)	342,799,992	181,347,218
Net loss per share basic and diluted (in Dollars per share)	$ 0	$ (0.01)

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, 2019	$ 1,815	$ 260,127,550	$ (279,002,112)	$ (18,872,747)
Balance (in Shares) at Dec. 31, 2019	181,347,218
Common stock returned and cancelled from related party				0
Beneficial conversion feature on convertible debt		4,150		4,150
Net loss			(1,169,210)	(1,169,210)
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
Balance at Dec. 31, 2020	$ 3,371	261,807,100	(285,326,383)	(23,515,912)
Balance (in Shares) at Dec. 31, 2020	337,085,679
Common stock issued for conversion of notes payable and accrued interest	$ 245	182,088		182,333
Common stock issued for conversion of notes payable and accrued interest (in Shares)	24,481,282
Common stock returned and cancelled from related party	$ (45)	45		45
Common stock returned and cancelled from related party (in Shares)	(4,516,310)
Net loss			(872,264)	(872,264)
Balance at Mar. 31, 2021	$ 3,571	$ 261,989,233	$ (286,198,647)	$ (24,205,843)
Balance (in Shares) at Mar. 31, 2021	357,050,651

Statements of Cash Flows

Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (872,264)	$ (1,169,210)
Adjustment to reconcile net loss to net cash used in operating activities:
Amortization of debt discounts	256,179	436,365
Change in fair value of share-settled debt	(29,528)	0
Gain on settlement of accounts payable	0	(131,539)
Amortization of lease asset	3,000	3,000
Debt conversion and extension expenses	600	30,000
Increase in accounts payable	(19,877)	5,318
Increase in accrued expenses	489,268	346,904
Net Cash Used in Operating Activities	(172,622)	(479,162)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on debt, net of original issue discounts	0	535,000
Payments on convertible debt	0	(150,000)
Payments of debt issuance costs	0	(20,000)
Borrowings on convertible debt, net of original issue discounts – related party	18,600	24,900
Borrowings on related party debt	150,000
Net Cash Provided by Financing Activities	168,600	389,900
NET CHANGE IN CASH AND CASH EQUIVALENTS	(4,022)	(89,262)
CASH AND CASH EQUIVALENTS - beginning of period	4,203	92,282
CASH AND CASH EQUIVALENTS - end of period	181	3,020
SUPPLEMENTAL DISCLOSURES:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Common stock issued for debt conversion	182,333	0
Common shares returned and cancelled	45	0
Related Party Convertible Notes [Member]
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Beneficial conversion feature on convertible debt	$ 0	$ 4,150

BASIS OF PRESENTATION

BASIS OF PRESENTATION	3 Months Ended
	Mar. 31, 2021
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 2020 as reported in the Form 10K have been omitted. Reclassifications of Prior Period Balances Certain amounts in prior periods have been reclassified to conform to the current year presentation, with no effect on previously reported net loss or stockholder’s (deficit) equity. 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 three months ended March 31, 2021 and 2020, 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 three months ended March 31, 2021 and 2020 as such shares would have had an anti-dilutive effect: March 31, 2021 2020 Common stock warrants 251,875 2,852,329 Convertible notes payable 294,838,182 149,536,533 Total 295,090,057 152,388,862 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	3 Months Ended
	Mar. 31, 2021
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 a working capital deficit as of March 31, 2021 and has generated recurring net losses since inception. 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	3 Months Ended
	Mar. 31, 2021
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 March 31, 2021 and 2020, the Company recognized $3,309 and $69,545 of research and development costs, respectively.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2021
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 $3,897,229 and $3,726,943 as of March 31, 2021 and December 31, 2020, 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 March 31, 2020 has still not earned revenue, the obligation to Mr. Ponce de Leon of $1,717,395 is currently in default and the amount includes $455,174 in accrued interest. It is the Company’s intention to pay Mr. Ponce de Leon immediately upon receiving revenue. Convertible Debt As of March 31, 2021 and December 31, 2020, the Company had outstanding short-term convertible notes payable of $9,552,192 and $9,437,192, net of unamortized discounts of $289,569 and $486,867, respectively and outstanding long-term convertible notes payable of $322,543 and $418,943, net of unamortized discounts of $65,768 and $86,167, respectively. The convertible notes are secured by assets and the common stock of the Company, bear interest at 12% per annum, are convertible into shares of the Company’s common stock at $0.06 per share and are due three years from the dates of issuance. Amortization expense related to debt discounts on convertible debt for the three months ended March 31, 2021 and 2020 was $217,697 and $394,809, respectively. Nonconvertible Debt During February 2021, the Company borrowed a total of $150,000 in two notes payable to an entity controlled and owned by a significant shareholder of the Company. The notes are unsecured, due on demand and accrued interest at 12% per annum. As of March 31, 2021, the balance on the notes was $150,000 and the Company incurred $2,106 in accrued but unpaid interest expense. As of March 31, 2021 and December 31, 2020, the Company had outstanding notes payable of $705,000 and $705,000, respectively, to an individual that is a significant shareholder. As of March 31, 2021 and December 31, 2020, the Company had outstanding advances payable to an officer of the Company of $83,150 and $83,150, respectively. The advances payable are unsecured, bear no interest and are due on demand.

DEBT

DEBT	3 Months Ended
	Mar. 31, 2021
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	NOTE 5: DEBT Notes Payable As of March 31, 2021 and December 31, 2020, 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 ASC 480, Distinguishing Liabilities from Equity During May 2019, the Company issued a convertible note payable in the amount of $262,500, due in one year from the date of issuance, with 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. During April 2020, the note became convertible at the option of the holder and between May and July 2020 the Company issued a total of 16,355,821 shares of common stock for the conversion of $175,000 in note principal and accrued interest. As of March 31, 2021 and December 31, 2020, the balance on the convertible note payable was $51,194 and $48,938, respectively. The fair value of the discount conversion feature on the remaining principal balance was $19,135 as of March 31, 2021 and is included in the note principal balance. During the three months ended March 31, 2021 and 2020, the Company recognized $0 and $3,116 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. During April 2020, the note became convertible at the option of the holder and during August and September 2020, the Company issued a total of 7,616,146 shares of common stock for the conversion of $50,000 in note principal. As of March 31, 2021 and December 31, 2020, the balance on the convertible note payable was $182,360 and $174,168, respectively. The fair value of the discount conversion feature on the remaining principal balance was $71,022 as of March 31, 2021 and is included in the note principal balance. During the three months ended March 31, 2021 and 2020, the Company recognized $0 and $1,870 in debt discount amortization expense, respectively. During November 2019, the Company issued a convertible note payable in the amount of $336,000. The convertible note payable was due one year from the date of issuance, had an original issuance discount of $45,000, accrued interest at the rate of 10% per annum, was unsecured and was 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 and between July and November 2020, the note holder elected to convert $241,000 of principal and $18,379 in accrued interest for 41,696,169 shares of the Company’s common stock. During February 2021, the note holder elected to convert the remaining principal of $95,000 and accrued interest totaling $11,733 into 12,585,961 shares of the Company’s common stock. As of March 31, 2021 and December 31, 2020, the balance on the convertible note payable was $0 and $142,273, respectively. During the three months ended March 31, 2021 and 2020, the Company recognized $0 and $11,219 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. During July 2020, the note became convertible at the option of the holder. The fair value of the discount conversion feature on the remaining principal balance was $78,725 as of March 31, 2021. As of March 31, 2021 and December 31, 2020, the balance on the convertible note payable was $216,725 and $209,194, respectively. During the three months ended March 31, 2021 and 2020, the Company recognized $222 and $518 in debt discount amortization expense, respectively. 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. During August 2020, the note became convertible at the option of the holder. During March 2021, the note holder elected to convert principal of $75,000 into 11,895,321 shares of the Company’s common stock. The fair value of the discount conversion feature on the remaining principal balance was $210,242 as of March 31, 2021. As of March 31, 2021 and December 31, 2020, the balance on the convertible note payable was $575,242 and $666,724, respectively. During the three months ended March 31, 2021 and 2020, the Company recognized $5,918 and $8,877 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. During October 2020, the note became convertible at the option of the holder. The fair value of the discount conversion feature on the remaining principal balance was $139,766 as of March 31, 2021. As of March 31, 2021 and December 31, 2020, the balance on the convertible note payable was $387,266 and $371,018, respectively. During the three months ended March 31, 2021, the Company recognized $5,548 in debt discount amortization expense. During December 2020, the Company issued a convertible note payable in the amount of $112,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $12,000, incurred debt issuance costs of $2,000, accrues interest at the rate of 5% per annum, is unsecured and is convertible immediately into shares of the Company’s common stock at $0.005 per share. As a result of the conversion price being lower than the market price of the Company’s common stock on the date of issuance, the Company recognized a beneficial conversion feature of $98,000 upon issuance. As of March 31, 2021 and December 31, 2020, the balance on the convertible note payable was $112,000 and $112,000, respectively. During the three months ended March 31, 2021, the Company recognized $27,794 in debt discount amortization expense. During the three months ended March 31, 2021, the Company recognized $29,528 in fair value gains as a result of the conversion options on the above mentioned convertible debt.

EQUITY TRANSACTIONS

EQUITY TRANSACTIONS	3 Months Ended
	Mar. 31, 2021
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 5: STOCKHOLDERS EQUITY Common Stock During February and March 2021, the Company issued a total of 24,481,282 shares of its common stock to holders of convertible notes payable for principal totaling $170,000, accrued interest totaling $11,733 and conversion fees of $600. During March 2021, an officer and director of the Company agreed to return and retire 4,516,310 shares of common stock previously issued for common stock compensation. Common Stock Warrants Warrants There were no warrants issued during the three months ended March 31, 2021 and the year ended December 31, 2020. The following table presents the stock warrant activity during the three months ended March 31, 2021: Weighted Weighted Average Warrants Average Exercise Price Remaining Term Outstanding - December 31, 2020 491,872 $ 0.14 0.43 Granted - - - Forfeited/expired (240,000 ) 0.14 - Exercised - - - Outstanding March 31, 2021 251,872 $ 0.15 0.50 Exercisable – March 31, 2021 251,872 $ 0.15 0.50 The intrinsic value of the exercisable warrants as of March 31, 2021 was $0.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2021
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 6: SUBSEQUENT EVENTS In April 2021 the company signed and executed an additional three year lease on its location in Gillette, Wyoming. The new lease expires on April 30, 2024. The entire rent payment for the three years of $36,000 was paid in April, 2021. In April, 2021 Wyoming New Power advanced a total of $136,800 in the form of Promissory notes. The notes are payable on demand and attract a 12% interest rate. In April, 2021 a note holder converted 12,237,762 ordinary shares for $70,000 of outstanding debt.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	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 2020 as reported in the Form 10K have been omitted
Earnings Per Share, Policy [Policy Text Block]	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 three months ended March 31, 2021 and 2020, 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 three months ended March 31, 2021 and 2020 as such shares would have had an anti-dilutive effect: March 31, 2021 2020 Common stock warrants 251,875 2,852,329 Convertible notes payable 294,838,182 149,536,533 Total 295,090,057 152,388,862
New Accounting Pronouncements, Policy [Policy Text Block]	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.
Reclassification, Comparability Adjustment [Policy Text Block]	Reclassifications of Prior Period Balances Certain amounts in prior periods have been reclassified to conform to the current year presentation, with no effect on previously reported net loss or stockholder’s (deficit) equity

BASIS OF PRESENTATION (Tables)

BASIS OF PRESENTATION (Tables)	3 Months Ended
	Mar. 31, 2021
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 three months ended March 31, 2021 and 2020 as such shares would have had an anti-dilutive effect: March 31, 2021 2020 Common stock warrants 251,875 2,852,329 Convertible notes payable 294,838,182 149,536,533 Total 295,090,057 152,388,862

EQUITY TRANSACTIONS (Tables)

EQUITY TRANSACTIONS (Tables)	3 Months Ended
	Mar. 31, 2021
Stockholders' Equity Note [Abstract]
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	There were no warrants issued during the three months ended March 31, 2021 and the year ended December 31, 2020. The following table presents the stock warrant activity during the three months ended March 31, 2021: Weighted Weighted Average Warrants Average Exercise Price Remaining Term Outstanding - December 31, 2020 491,872 $ 0.14 0.43 Granted - - - Forfeited/expired (240,000 ) 0.14 - Exercised - - - Outstanding March 31, 2021 251,872 $ 0.15 0.50 Exercisable – March 31, 2021 251,872 $ 0.15 0.50

BASIS OF PRESENTATION (Details)

BASIS OF PRESENTATION (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share - shares	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	295,090,057	152,388,862
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	251,875	2,852,329
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	294,838,182	149,536,533

RESEARCH AND DEVELOPMENT (Detai

RESEARCH AND DEVELOPMENT (Details) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Research and Development [Abstract]
Research and Development Expense	$ 3,309	$ 69,545

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details)	1 Months Ended	3 Months Ended		12 Months Ended
	Feb. 28, 2021USD ($)	Mar. 31, 2021USD ($)	Mar. 31, 2020USD ($)	Dec. 31, 2020USD ($)	Dec. 31, 2015USD ($)
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accrued Salaries, Current		$ 3,897,229		$ 3,726,943
Short-term Debt		$ 413,185		413,185
Debt Instrument, Interest Rate, Stated Percentage		12.00%
Amortization of Debt Discount (Premium)		$ 256,179	$ 436,365
Notes Payable, Related Parties		705,000		705,000
Interest Expense, Debt		600	55,000
Related Party Convertible Notes [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Short-term Debt		9,552,192		9,437,192
Debt Instrument, Unamortized Discount, Current		289,569		486,867
Convertible Notes Payable, Noncurrent		322,543		418,943
Debt Instrument, Unamortized Discount, Noncurrent		65,768		$ 86,167
Amortization of Debt Discount (Premium)		217,697	$ 394,809
Former Chief Operating Officer [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Litigation Settlement, Amount Awarded to Other Party					$ 200,000
Due to Related Parties		1,717,395
Interest Payable		455,174
Majority Shareholder [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Face Amount	$ 150,000
Number of Notes Payable	2
Debt Instrument, Maturity Date, Description				due on demand
Notes Payable, Related Parties		150,000
Interest Expense, Debt		2,106
Officer [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Due to Officers or Stockholders		$ 83,150		$ 83,150
Debt Instrument, Interest Rate Terms		bear no interest

DEBT (Details)

DEBT (Details) - USD ($)	1 Months Ended										2 Months Ended		3 Months Ended			5 Months Ended
	Mar. 31, 2021	Feb. 28, 2021	Dec. 31, 2020	Apr. 30, 2020	Feb. 28, 2020	Jan. 31, 2020	Dec. 31, 2019	Nov. 30, 2019	Aug. 31, 2019	May 31, 2019	Mar. 31, 2021	Sep. 30, 2020	Mar. 31, 2021	Jul. 31, 2020	Mar. 31, 2020	Nov. 30, 2020
DEBT (Details) [Line Items]
Notes and Loans Payable	$ 413,185		$ 413,185								$ 413,185		$ 413,185
Debt Instrument, Interest Rate, Stated Percentage	12.00%										12.00%		12.00%
Debt Conversion, Converted Instrument, Shares Issued (in Shares)											24,481,282
Amortization of Debt Discount (Premium)													$ 256,179		$ 436,365
Convertible Notes Payable, Current	$ 1,439,640		1,600,686								$ 1,439,640		1,439,640
Principal [Member]
DEBT (Details) [Line Items]
Debt Conversion, Original Debt, Amount											170,000
Accrued Interest [Member]
DEBT (Details) [Line Items]
Debt Conversion, Original Debt, Amount											11,733
Convertible Notes #1 [Member]
DEBT (Details) [Line Items]
Debt Conversion, Description										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 #3 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount										$ 262,500
Debt Instrument, Term										1 year
Debt Instrument, Unamortized Discount										$ 12,500
Debt Instrument, Interest Rate, Stated Percentage										6.00%
Debt Conversion, Converted Instrument, Shares Issued (in Shares)														16,355,821
Debt Conversion, Original Debt, Amount														$ 175,000
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 #4 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount	71,022										71,022		71,022
Convertible Debt	182,360		174,168								182,360		182,360
Convertible Notes #4 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount									$ 157,500
Debt Instrument, Term									1 year
Debt Instrument, Unamortized Discount									$ 7,500
Debt Instrument, Interest Rate, Stated Percentage									6.00%
Debt Conversion, Converted Instrument, Shares Issued (in Shares)												7,616,146
Debt Conversion, Original Debt, Amount												$ 50,000
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 #5 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Amortization of Debt Discount (Premium)													0		1,870
Convertible Notes #7 [Member]
DEBT (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)																41,696,169
Debt Conversion, Original Debt, Amount		$ 12,585,961
Convertible Notes #7 [Member] | Principal [Member]
DEBT (Details) [Line Items]
Debt Conversion, Original Debt, Amount		95,000														$ 241,000
Convertible Notes #7 [Member] | Accrued Interest [Member]
DEBT (Details) [Line Items]
Debt Conversion, Original Debt, Amount		$ 11,733														$ 18,379
Convertible Notes #7 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount								$ 336,000
Debt Instrument, Term								1 year
Debt Instrument, Unamortized Discount								$ 45,000
Debt Instrument, Interest Rate, Stated Percentage								10.00%
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 #2 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Conversion, Description								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 #9 [Member]
DEBT (Details) [Line Items]
Amortization of Debt Discount (Premium)													0		11,219
Convertible Debt	0		142,273								0		0
Convertible Notes #9 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
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 # 10 [Member]
DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount	78,725										78,725		78,725
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 Debt	$ 216,725		209,194								216,725		216,725
Convertible Notes # 10 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount						$ 138,000
Debt Instrument, Term						1 year
Debt Instrument, Unamortized Discount						$ 3,000
Debt Instrument, Interest Rate, Stated Percentage						8.00%
Amortization of Debt Discount (Premium)													222		518
Convertible Notes # 11 [Member]
DEBT (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	11,895,321
Convertible Notes # 11 [Member] | Principal [Member]
DEBT (Details) [Line Items]
Debt Conversion, Original Debt, Amount	$ 75,000
Convertible Notes # 11 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount					$ 440,000
Debt Instrument, Term					1 year
Debt Instrument, Unamortized Discount	210,242				$ 40,000						210,242		210,242
Debt Instrument, Interest Rate, Stated Percentage					5.00%
Amortization of Debt Discount (Premium)													5,918		8,877
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 Debt	575,242		666,724								575,242		575,242
Convertible Notes #12 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount				$ 247,500
Debt Instrument, Term				1 year
Debt Instrument, Unamortized Discount	139,766			$ 22,500							139,766		139,766
Debt Instrument, Interest Rate, Stated Percentage				5.00%
Amortization of Debt Discount (Premium)													5,548
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 Debt	387,266		371,018								387,266		387,266
Convertible Notes #13 [Member] | Convertible Debt [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount			$ 112,000
Debt Instrument, Term			1 year
Debt Instrument, Unamortized Discount			$ 12,000
Debt Instrument, Interest Rate, Stated Percentage			5.00%
Debt Issuance Costs, Gross			$ 2,000
Debt Instrument, Convertible, Conversion Price (in Dollars per share)			$ 0.005
Debt Instrument, Convertible, Beneficial Conversion Feature			$ 98,000
Convertible Notes Payable, Current	112,000		112,000								112,000		112,000
Amortization of Debt Issuance Costs													27,794
Gain (Loss) on Extinguishment of Debt													29,528
Notes Payable, Other Payables [Member]
DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount	19,135										19,135		19,135
Notes Payable, Current	$ 51,194		$ 48,938								$ 51,194		51,194
Amortization of Debt Discount (Premium)													$ 0		$ 3,116

EQUITY TRANSACTIONS (Details)

EQUITY TRANSACTIONS (Details)	1 Months Ended	2 Months Ended
	Mar. 31, 2021USD ($)shares	Mar. 31, 2021USD ($)shares
EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares		24,481,282
Debt Instrument, Fee Amount	$ 600	$ 600
Stock Repurchased and Retired During Period, Shares (in Shares) | shares	4,516,310
Class of Warrant or Rights, Outstanding Intrinsic Value	$ 0	0
Principal [Member]
EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Original Debt, Amount		170,000
Accrued Interest [Member]
EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Original Debt, Amount		$ 11,733

EQUITY TRANSACTIONS (Details) -

EQUITY TRANSACTIONS (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract]
Warrants Outstanding		491,872
Warrants Outstanding, Weighted Average Exercise Price		$ 0.14
Warrants Outstanding, Weighted Average Remaining Term	6 months	156 days
Warrants Exercisable	251,872
Warrants Exercisable, Weighted Average Exercise Price	$ 0.15
Warrants Exercisable, Weighted Average Remaining Term	6 months
Warrants Granted	0
Warrants Granted, Weighted Average Exercise Price	$ 0
Warrants Expired	(240,000)
Warrants Expired, Weighted Average Exercise Price	$ 0.14
Warrants Exercised	0
Warrants Exercised, Weighted Average Exercise Price	$ 0
Warrants Outstanding	251,872
Warrants Outstanding, Weighted Average Exercise Price	$ 0.15

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - Subsequent Event [Member]	1 Months Ended
	Apr. 30, 2021USD ($)shares
SUBSEQUENT EVENTS (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	3 years
Operating Leases, Rent Expense, Minimum Rentals	$ 36,000
Proceeds from Issuance of Debt	$ 136,800
Debt Instrument, Interest Rate, Stated Percentage	12.00%
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares	12,237,762
Debt Conversion, Original Debt, Amount	$ 70,000