v3.20.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
REVENUES, net $ 142,813 $ 164,972
COST OF GOODS SOLD 62,995 104,180
GROSS PROFIT 79,818 60,792
OPERATING EXPENSES:    
Salaries and wages 373,292 404,809
Professional fees 222,316 241,368
Selling, general, and administrative expenses 168,413 291,569
Stock based compensation 177,813 180,375
Research and development 35,282 45,672
Depreciation and amortization 8,733 11,262
Total operating expenses 985,849 1,175,055
Loss from operations (906,031) (1,114,263)
OTHER INCOME (EXPENSE):    
Gain on modification of debt instruments 354,791
Change in fair value of derivative liability (3,667)
Interest expense (447,961) (21,157)
Total other (expense) income, net (96,837) (21,157)
Loss before the provision for income taxes (1,002,868) (1,135,420)
PROVISION FOR INCOME TAXES
NET LOSS $ (1,002,868) $ (1,135,420)
NET LOSS PER SHARE    
Basic $ (1.43) $ (1.69)
Diluted $ (1.43) $ (1.69)
SHARES USED IN CALCULATION OF NET LOSS PER SHARE    
Basic 700,879 670,260
Diluted 700,879 670,260

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