XML 13 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue $ 2,937 $ 5,371 $ 6,030 $ 9,456
Operating expenses:        
Direct expenses 4,884 5,895 9,786 12,807
Research and development 70,599 383,094 70,599 871,544
Sales and marketing 303 31,359 844 62,300
General and administrative 95,891 196,107 227,252 409,808
Total operating expenses 171,677 616,455 308,481 1,356,459
Operating loss (168,740) (611,084) (302,451) (1,347,003)
Other income (expenses):        
Interest expense (105,593) (84,021) (203,785) (169,623)
Change in fair value of warrant liability 37,388 373,240 139,381 236,635
Change in fair value of derivative liabilities 75 40,244 3,624 46,490
Total other income (expenses) (68,130) 329,463 (60,780) 113,502
Net loss $ (236,870) $ (281,621) $ (363,231) $ (1,233,501)
Net loss per share- basic and diluted (in Dollars per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Weighted average shares outstanding basic and diluted (in Shares) 111,131,373 111,131,373 111,131,373 111,131,373