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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES        
Product $ 110,739 $ 13,624 $ 209,578 $ 86,837
Licensing 29,500 8,000 108,000 8,000
Equipment leases 79,794 19,500 217,274 58,500
Total Revenue 220,033 41,124 534,852 153,337
OPERATING EXPENSES        
General and administrative 468,897 827,168 1,554,992 1,885,962
Costs of product, licensing and equipment leases 51,483 39,216 148,214 59,690
Depreciation and amortization 84,467 84,070 253,568 250,928
Total operating expenses 604,847 950,454 1,956,774 2,196,580
Net loss before other expenses (384,814) (909,330) (1,421,922) (2,043,243)
OTHER INCOME (EXPENSES)        
Loss on change in fair value of derivative liability (4,169,978) (7,121,619)
Gain (loss) on change in fair value of preferred series A stock liability 72,473
Gain on sale of intangible assets 52,498
Gain on sale of equipment 16,185 16,185
Gain (Loss) on settlement of debt 16,706   (67,703)
Interest expense (1,225,906) (46,950) (1,728,189) (112,398)
Total other income (expenses) (5,379,178) (30,765) (8,792,540) (96,213)
Loss from operations before Income taxes (5,763,992) (940,095) (10,214,462) (2,139,456)
Income taxes
NET LOSS $ (5,763,992) $ (940,095) $ (10,214,462) $ (2,139,456)
Basic and diluted net loss per share $ (0.03) $ (0.02) $ (0.10) $ (0.05)
Basic and diluted weighted average shares outstanding 206,524,228 44,448,368 102,223,061 43,184,183