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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 170,004 $ 17,798
Accounts receivable, net of allowance of $114,991 and $136,761 26,471 16,153
Deposits and prepaid expenses 26,517 12,451
Total Current Assets 222,992 46,402
Long-Term Deposits 6,550 6,550
Property and Equipment, net of accumulated depreciation of $593,484 and $591,246 3,690 6,344
Patents and Proprietary Technology, net of accumulated amortization of $974,045 and $957,760 16,285
Goodwill 4,896,917 4,896,917
Total Assets 5,130,149 4,972,498
Current Liabilities    
Accounts payable 177,647 354,422
Accounts payable - related party 2,197 20,000
Accrued liabilities 1,616,951 1,369,946
Convertible notes payable, net of discount of $0 and $27,092 930,000 1,102,908
Derivative liabilities 284,857
Total Current Liabilities 2,726,795 3,132,133
Long-term Liabilities    
Convertible notes payable to related party, net of discount of $0 and $5,032 218,513 174,481
Total Liabilities 2,945,308 3,306,614
Commitments and contingencies
Stockholders' Equity    
Preferred stock - $0.001 par value; 1,000,000 shares authorized; no shares issued or outstanding
Common stock - $0.001 par value; 200,000,000 shares authorized; 99,713,464 shares and 92,863,464 shares issued and outstanding, respectively 99,713 92,863
Additional paid-in capital 30,872,733 29,785,568
Accumulated deficit (28,787,605) (28,212,547)
Total Stockholders' Equity 2,184,841 1,665,884
Total Liabilities and Stockholders' Equity $ 5,130,149 $ 4,972,498