CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Current assets
Cash	$ 1,503,951	$ 1,238,585
Accounts receivable net	71,199	7,558
Inventory, net	244,108	101,387
Prepaid expenses and other current assets	221,790	195,910
Total current assets	2,041,048	1,543,440
Property and equipment, net	108,528	93,055
Capitalized patents, net	6,331	7,234
Lease right of use, net	90,785	101,883
Trademark	59,069	49,867
Total other assets	156,185	158,984
Total assets	2,305,761	1,795,479
Current liabilities
Accounts payable and accrued liabilities, including related parties	309,460	371,530
Accrued compensation	575,174	393,017
Deferred revenue	714,286	714,286
Current portion of lease liability	22,049	21,365
Income taxes payable	0	912
Total current liabilities	1,620,969	1,501,110
Lease liability, net of current portion	70,326	81,494
Deferred revenue	3,214,286	3,571,429
Convertible notes, net of discount	997,911	325,784
Convertible notes, net of discount – related party	0	28,824
Deferred tax liability	433	433
Total liabilities	5,903,925	5,509,074
Stockholders’ deficiency
Preferred Stock, $.0001 par value; 100,000,000 shares authorized; No shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively	0	0
Common Stock, $.0001 par value; 200,000,000 shares authorized; 7,900,255 and 7,815,806 issued and outstanding as of June 30, 2020 and December 31, 2019, respectively	790	782
Additional paid-in capital	23,057,085	20,174,389
Accumulated deficit	(26,656,039)	(23,888,766)
Total stockholders’ deficiency	(3,598,164)	(3,713,595)
Total liabilities and stockholders' deficiency	$ 2,305,761	$ 1,795,479