XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
BASIS OF PRESENTATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
May 31, 2020
Feb. 14, 2020
Dec. 31, 2019
Basis of Presentation (Textual)              
Accumulated deficit $ (94,234,462)   $ (94,234,462)       $ (86,935,593)
Revenue 321,119 $ 644,961 1,114,908 $ 1,385,339      
Loss from operations (2,806,621) $ (2,084,538) (5,479,229) $ (4,252,912)      
Inventory valuation allowance             236,000
Deferred revenue contract liability 454,000   454,000       $ 425,000
Deferred contract costs $ 3,750   $ 3,750        
Loans receivable         $ 485,000    
Share per value $ 0.06   $ 0.06        
Warrant exercise price $ 0.06   $ 0.06        
Stock subscription receivable $ 283,950   $ 283,950        
Cash proceeds     965,033        
Warrants value     $ 1,249,000        
June 2020 Accredited Investors [Member]              
Basis of Presentation (Textual)              
Number of common stock purchased, shares     3,441,558        
Share per value $ 0.06   $ 0.06        
Share value     $ 200,000        
Senior Secured Convertible Notes [Member]              
Basis of Presentation (Textual)              
Senior secured convertible notes interest rate           15.00%  
Senior secured convertible notes aggregate amount           $ 1,510,000  
Cash fee           $ 104,800