SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2020

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of concentrations of credit risk

	Revenues								Accounts Receivable
	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,				As of		As of
	2020		2019		2020		2019		September 30, 2020		December 31, 2019
Customer A	*		67	%	*		46	%	*		*
Customer B	*		14	%	*		10	%	23	%	*
Customer C	*		*		*		*		*		33	%
Customer D	*		*		*		*		*		17	%
Customer E	*		*		*		*		*		20	%
Customer F	*		*		*		*		*		19	%
Customer G	35	%	*		44	%	*		*		*
Customer H	*		*		*		15	%	*		*
Customer I	26	%	*		*		*		56	%	*
Customer J	*		*		12	%	*		*		*
Customer K	12	%	*		*		*		10	%	*
All other customers	27	%	19	%	44	%	29	%	11	%	11	%
Total	100	%	100	%	100	%	100	%	100	%	100	%

*Less than 10%

	Accounts Payable
	As of		As of
	September 30, 2020		December 31, 2019
Vendor A	*		15	%
Vendor B	*		16	%
Vendor C	*		17	%
Vendor D	*		12	%
Vendor E	47	%	*
Vendor F	10	%	*
All other vendors	43	%	40	%
	100	%	100	%

*Less than 10%

Schedule of revenue recognized

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Product sales	$	136,849	$	464,772	$	235,979	$	686,522
Contract services		—		61,950		179,498		91,462
Total revenue	$	136,849	$	526,722	$	415,477	$	777,984

Schedule of weighted average dilutive common shares because their inclusion would have been anti-dilutive

	As of
	September 30,
	2020	2019
Series B Convertible Preferred Stock	698,600	724,350
Series C Convertible Preferred Stock	189,000	206,800
Options	395,000	400,000
Warrants	210,025	201,700
Total	1,492,625	1,532,850