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Statement 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]        
Total revenue
Cost of revenue
Gross profit
Salaries 134,046 116,081 298,871 231,727
Consulting 64,050 86,938 140,212 173,963
Research & Development 335,673 145,158 680,356 296,448
Stock Based Compensation 225,055 1,487,500 1,237,405 1,558,750
Selling General & Administrative -Other 158,732 147,305 299,105 305,233
Operating expenses 917,556 1,982,982 2,655,949 2,566,121
Loss from Operations (917,556) (1,982,982) (2,655,949) (2,566,121)
Interest Income - Money Market 2 4,169 27 7,044
Interest Expense - Promissory Notes (143,013) (54,413) (169,565) (109,823)
Interest Expense - Beneficial Conversion Feature (100,000)
Interest Expense - Derivatives & Warrants 746,692 1,488,794
Interest Expense - Financing Costs (1,472,494) (1,472,494)
Misc. Income 7,500 432,500
Other income (expense) (861,043) (50,244) 179,171 (102,779)
Federal income tax expense
Net loss $ (1,778,599) $ (2,033,227) $ (2,476,778) $ (2,668,900)
Weighted average shares - basic and diluted 8,911,190 5,299,161 8,911,190 5,299,161
Loss per share - basic and diluted $ (0.2) $ (0.38) $ (0.28) $ (0.5)