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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues $ 943,325 $ 452,714 $ 1,772,952 $ 1,732,720
Costs and other expenses 211,609 508,653 484,326 1,792,129
Gross Profit (Loss) 731,716 (55,939) 1,288,626 (59,409)
Operating Expenses        
Selling, general and administrative 1,490,241 915,066 4,083,568 3,350,770
Research, development and engineering 331,213 300,132 986,675 975,466
Total operating expenses 1,821,454 1,215,198 5,070,243 4,326,236
Operating loss (1,089,738) (1,271,137) (3,781,617) (4,385,645)
Other income (expense)        
Interest income 1,106 19 26,908 143
Government grant – Paycheck Protection Program 340,819
Interest expense (2,204,920) (558,449) (4,323,577) (673,316)
Loss on extinguishment of debt (499,076)
Total other income (expense), net (2,203,814) (558,430) (4,454,926) (673,173)
Net loss (3,293,552) (1,829,567) (8,236,543) (5,058,818)
Deemed dividend from trigger of anti-dilution provision feature (112,686)
Net loss available to common stockholders $ (3,293,552) $ (1,829,567) $ (8,349,229) $ (5,058,818)
Basic and Diluted Loss per Common Share (in dollars per share) $ (0.06) $ (0.13) $ (0.28) $ (0.36)
Basic and Diluted (in shares) 51,486,756 14,387,467 29,305,427 14,163,120
Service [Member]        
Revenues $ 491,535 $ 237,372 $ 928,561 $ 710,975
Costs and other expenses 173,823 65,683 336,940 214,933
License [Member]        
Revenues 346,479 98,272 605,366 241,780
Costs and other expenses 10,775 369,604 29,486 1,119,147
Hardware [Member]        
Revenues 105,311 117,070 239,025 779,965
Costs and other expenses $ 27,011 $ 73,366 $ 117,900 $ 458,049