XML 15 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 289,557 $ 409,039
Accounts receivable 12,578
Inventory 4,071 4,131
Prepaid expense and other current assets 25,658 32,124
Total current assets 331,864 445,294
Patents, net 143,130 146,263
Property and equipment, net 4,486 5,069
Total assets 479,480 596,626
Liabilities and Stockholders' Equity (Deficit)    
Accounts payable and accrued expenses 300,393 208,727
Advances from investors 100,000 100,000
Convertible notes payable – related party 512,464 444,581
Total current liabilities 912,857 753,308
Total liabilities 912,857 753,308
Stockholders' equity (deficit)    
Preferred stock, $0.01 par value: Authorized shares - 10,000,000, Issued and outstanding shares – 0 at March 31, 2020 and December 31, 2019
Common stock, $0.01 par value: Authorized shares - 100,000,000, Issued and outstanding shares –40,516,351 and 40,516,351 at March 31, 2020 and December 31, 2019, respectively 405,164 405,164
Additional paid-in capital 4,307,970 4,207,786
Accumulated deficit (5,146,511) (4,769,632)
Total stockholders’ equity (deficit) (433,377) (156,682)
Total liabilities and stockholders’ equity (deficit) $ 479,480 $ 596,626