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2. SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Intangible Assets

The following is a summary of activity related to the DPTI patents for the year ended December 31, 2019:

 

Balance at January 1, 2019  $486,932 
Additions   9,114 
Amortization   (51,028)
Balance at December 31, 2019  $445,018 

 

The following is a summary of the DPTI patents as of December 31, 2019:

 

   2019 
Historical cost  $904,269 
Accumulated amortization   (459,251)
Carrying Value  $445,018 

 

Future expected amortization of intangible assets

Future expected amortization of intangible assets is as follows:

 

Year Ending December 31,    
2020  $51,028 
2021   51,028 
2022   51,028 
2023   51,028 
2024   51,028 
Thereafter   189,878 
   $445,018 

 

Schedule of antidilutive shares
    December 31, 2019     December 31, 2018  
Convertible preferred stock         
Stock Options         
Stock Warrants         
Total