v3.19.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
REVENUES, net $ 45,391 $ 272,049 $ 210,363 $ 585,359
COST OF GOODS SOLD 29,481 145,669 133,661 281,201
GROSS PROFIT 15,910 126,380 76,702 304,158
OPERATING EXPENSES:        
Salaries and wages 384,917 397,239 789,726 815,457
Selling, general, and administrative expenses 233,876 391,250 525,445 818,117
Professional fees 200,880 229,278 442,248 411,167
Stock based compensation 178,687 133,062 359,062 262,687
Research and development 59,196 67,747 104,868 127,978
Depreciation and amortization 7,766 7,530 19,028 17,135
Total operating expenses 1,065,322 1,226,106 2,240,377 2,452,541
Loss from operations (1,049,412) (1,099,726) (2,163,675) (2,148,383)
OTHER INCOME (EXPENSE):        
Change in fair value of derivative liability 17,385 17,385
Other income 556
Interest income 815 2 1,934
Interest expense (49,667) (1,211) (70,826) (2,092)
Total other (expense) income, net (32,282) (396) (53,439) 398
Loss before the provision for income taxes (1,081,694) (1,100,122) (2,217,114) (2,147,985)
PROVISION FOR INCOME TAXES
NET LOSS $ (1,081,694) $ (1,100,122) $ (2,217,114) $ (2,147,985)
NET LOSS PER SHARE        
Basic $ (0.01) $ (0.01) $ (0.02) $ (0.02)
Diluted $ (0.01) $ (0.01) $ (0.02) $ (0.02)
SHARES USED IN CALCULATION OF NET LOSS PER SHARE        
Basic 136,934,763 122,975,014 135,449,180 122,825,595
Diluted 136,934,763 122,975,014 135,449,180 122,825,595

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