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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 717,997 $ 2,601,730
Accounts receivable 65,833 93
Inventories, net 221,167 149,482
Prepaid and other current assets 124,163 80,370
Total current assets 1,129,160 2,831,675
Property and equipment, net 37,776 28,374
Intangible assets, net 520,573 677,118
Goodwill 3,108,000 3,270,984
Total assets 4,795,509 6,808,151
CURRENT LIABILITIES:    
Accounts payable 57,432 197,827
Accrued expenses 36,416 41,841
Accrued dividends 163,555 1,333
Contract liabilities 264,472 4,892
Payroll liabilities 0 13,521
Promissory note 0 40,998
Total current liabilities 521,875 300,412
Total liabilities 521,875 300,412
COMMITMENTS AND CONTINGENCIES 0 0
STOCKHOLDERS' EQUITY:    
Common stock, $0.001 par value, 250,000,000 shares authorized, 15,424,394 and 12,549,394 shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively 15,424 12,549
Additional paid-in capital 12,456,989 12,171,274
Accumulated deficit (8,198,785) (5,676,091)
Total stockholders' equity 4,273,634 6,507,739
Total liabilities and stockholders' equity 4,795,509 6,808,151
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock, Value 4 5
Series D Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock, Value $ 2 $ 2