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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Sales $ 2,075,081 $ 1,778,633 $ 4,041,941 $ 3,811,305
Cost of good sold 1,050,372 668,386 1,864,874 1,446,125
Gross margin 1,024,709 1,110,247 2,177,067 2,365,180
Operating expenses:        
Depreciation and amortization 226,371 204,986 448,799 405,087
Selling and marketing 32,934 55,442 61,033 111,354
General and administrative 1,224,670 1,575,698 2,744,390 2,944,244
Professional fees 342,893 300,424 633,662 682,979
Stock-based compensation 16,200 92,970 32,400 169,163
Total operating expenses 1,843,068 2,229,520 3,920,284 4,312,827
Income (loss) from operations (818,359) (1,119,273) (1,743,217) (1,947,647)
Other income (expense)        
Interest income (expense), net (313,622) (245,366) (689,782) (508,459)
Gain (loss) on settlement of debt 0 0 (363,468) 0
Other gains (losses) 18,727 34,161 39,574 34,506
Total Other Income (expense) (294,895) (211,205) (1,013,676) (473,953)
Income (loss) before income taxes (1,113,254) (1,330,478) (2,756,893) (2,421,600)
Provision for income taxes (benefit) 0 23,409 0 23,409
Net income (loss) (1,113,254) (1,353,887) (2,756,893) (2,445,009)
Convertible preferred stock beneficial conversion feature and other discounts accreted as a deemed dividend (100,694) 0 (740,899) 0
Net loss attributable to common stockholders $ (1,213,948) $ (1,353,887) $ (3,497,792) $ (2,445,009)
Basic and diluted earnings (loss) per common share $ (0.01) $ (0.01) $ (0.02) $ (0.02)
Weighted average number of shares outstanding - basic and diluted 144,780,176 126,387,518 142,413,600 126,017,416
Comprehensive loss:        
Net income (loss) $ (1,113,254) $ (1,353,887) $ (2,756,893) $ (2,445,009)
Foreign currency translation adjustment 9,966 (68,882) 21,070 (110,477)
Comprehensive income (loss) $ (1,103,288) $ (1,422,769) $ (2,735,823) $ (2,555,486)