Consolidated Statements of Changes in Stockholders' Equity - USD ($)	Preferred Stock [Member]	Preferred Stock D [Member]	Preferred Stock E [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2019	$ 100			$ 86,387	$ 8,894,467	$ (14,103,906)	$ (5,122,952)
Beginning Balance, Shares at Dec. 31, 2019	10,000,000	1	12	86,386,660
Net loss						(2,933,571)	(2,933,571)
Conversion of Series D preferred stock for common stock				$ 8,700	(8,700)
Conversion of Series D preferred stock for common stock, shares		(1)		870,000
Issuance of Series E preferred stock to an officer as compensation					17,500		17,500
Issuance of Series E preferred stock to an officer as compensation, shares			8
Ending balance, value at Jun. 30, 2020	$ 100			$ 95,087	8,903,267	(17,037,477)	(8,039,023)
Ending Balance, Shares at Jun. 30, 2020	10,000,000		20	87,256,660
Beginning balance, value at Mar. 31, 2020	$ 100			$ 86,387	8,894,467	(14,121,407)	(5,140,453)
Beginning Balance, Shares at Mar. 31, 2020	10,000,000	1	12	86,386,660
Net loss						(2,916,070)	(2,916,070)
Conversion of Series D preferred stock for common stock				$ 8,700	(8,700)
Conversion of Series D preferred stock for common stock, shares		(1)		870,000
Issuance of Series E preferred stock to an officer as compensation					17,500		17,500
Issuance of Series E preferred stock to an officer as compensation, shares			8
Ending balance, value at Jun. 30, 2020	$ 100			$ 95,087	8,903,267	(17,037,477)	(8,039,023)
Ending Balance, Shares at Jun. 30, 2020	10,000,000		20	87,256,660
Beginning balance, value at Dec. 31, 2020	$ 100			$ 101,930	8,984,752	(14,670,127)	(5,583,345)
Beginning Balance, Shares at Dec. 31, 2020	10,000,000		24	101,929,993
Net loss						(991,487)	(991,487)
Conversion of Series E preferred stock for common stock				1,200	(1,200)
Conversion of Series E preferred stock for common stock, shares			(3)	1,200,000
Issuance of Series E preferred stock in connection with sales made under private or public offerings					60,000		60,000
[custom:IssuanceOfSeriesEPreferredStockInConnectionWithSalesMadeUnderPrivateOrPublicOfferingsShares]			4
Issuance of Series E preferred and common stock in lieu of cash for accrued compensation to employees, officers and/or directors				$ 100	89,900		90,000
Issuance of Series E preferred and common stock in lieu of cash for accrued compensation to employees, officers and/or directors, shares			6	100,000
Issuance of Series E preferred and common stock as compensation to employees, officers and/or directors				$ 250	224,750		225,000
Issuance of Series E preferred and common stock as compensation to employees, officers and/or directors, shares			15	250,000
Issuance of Series E preferred stock in exchange for fees and services rendered					125,000		125,000
Issuance of Series E preferred stock in exchange for fees and services rendered, shares			4
Issuance of common stock in connection with sales made under private or public offerings				$ 4,917	194,463		199,380
Issuance of common stock in connection with sales made under private or public offerings, shares			4,917,381
Return of common stock issued in connection with the acquisition of a business				(2,000)	2,000
Return of common stock issued in connection with the acquisition of a business, shares			(2,000,000)
Conversion of convertible debentures and accrued interest into common stock				16,800	674,650		691,450
Conversion of convertible debentures and accrued interest into common stock, shares			16,799,999
Ending balance, value at Jun. 30, 2021	$ 100			$ 123,197	10,354,315	(15,661,614)	(5,184,002)
Ending Balance, Shares at Jun. 30, 2021	10,000,000		50	123,197,371
Beginning balance, value at Mar. 31, 2021	$ 100			$ 104,147	9,573,536	(15,200,375)	(5,522,592)
Beginning Balance, Shares at Mar. 31, 2021	10,000,000		48	104,146,658
Net loss						(461,239)	(461,239)
Issuance of Series E preferred stock in connection with sales made under private or public offerings					20,000		20,000
[custom:IssuanceOfSeriesEPreferredStockInConnectionWithSalesMadeUnderPrivateOrPublicOfferingsShares]			2
Issuance of common stock in connection with sales made under private or public offerings				$ 3,250	96,130		99,380
Issuance of common stock in connection with sales made under private or public offerings, shares				3,250,714
Conversion of convertible debentures and accrued interest into common stock				$ 15,800	664,649		680,449
Conversion of convertible debentures and accrued interest into common stock, shares				15,800,000
Ending balance, value at Jun. 30, 2021	$ 100			$ 123,197	$ 10,354,315	$ (15,661,614)	$ (5,184,002)
Ending Balance, Shares at Jun. 30, 2021	10,000,000		50	123,197,371

Rogue One, Inc. 10-Q