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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash $ 183,437 $ 81,964
Accounts receivable 19,748 149,748
Prepaid & other current assets 70,967 41,288
Total current assets 274,152 273,000
Development equipment, net of depreciation of $73,823 and $64,404 38,135 47,554
Intangibles, net of accumulated amortization of $98,449 and $85,608 911,731 924,572
In process research and development, net of accumulated amortization of $68,860 & $0 1,308,340 1,377,200
Goodwill 21,062,455 21,062,455
Other long term assets 1,800
Total assets 23,596,613 23,684,781
Current liabilities:    
Accounts payable and accrued liabilities 2,202,571 2,054,983
Accounts payable to related party 763,026 601,682
Contingent Consideration 2,625,000 2,625,000
Derivative liability on Notes 1,778,272 540,517
Convertible debt, related party, net of costs 16,019 16,474
Convertible debt, net of costs 1,099,289 944,450
Total current liabilities 8,484,177 6,783,106
Commitments and contingencies (Note 11)  
Stockholders' equity:    
Convertible Preferred stock, $0.01 par value, 15,000,000 shares authorized; 278,188 and 278,188 shares issued and outstanding 2,782 2,782
Common stock, $.01 par value; 150,000,000 shares authorized; 88,032,112 and 84,069,967 issued and outstanding, respectively 880,321 840,700
Additional paid-in capital 31,014,633 28,185,599
Accumulated deficit (16,785,300) (12,127,406)
Total stockholders' equity 15,112,436 16,901,675
Total liabilities and stockholders' equity $ 23,596,613 $ 23,684,781