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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Products and services $ 565,165 $ 306,692 $ 1,141,078 $ 1,085,630
Lease income 12,616 14,427 25,702 29,278
Total revenues, net 577,781 321,119 1,166,780 1,114,908
Operating Expenses:        
Cost of Sales 156,905 61,798 373,049 417,521
General and administrative 3,049,700 2,389,794 4,977,626 3,872,916
Research and development 347,173 190,339 669,183 620,740
Impairment loss 163,822 1,035,629
Depreciation and amortization 314,590 321,987 624,419 647,331
Total operating expenses 3,868,368 3,127,740 6,644,277 6,594,137
Loss from operations (3,290,587) (2,806,621) (5,477,497) (5,479,229)
Other Expense:        
Warrant exercise inducement expense (366,795) (366,795)
Extinguishment of debt – gain (loss) 485,760 485,760 (985,842)
Other income 6,121 24,713 7,658 34,666
Interest expense, net (256,550) (310,153) (553,988) (489,203)
Other income expense, net 235,331 (652,235) (60,570) (1,807,174)
Loss before income taxes (3,055,256) (3,458,856) (5,538,067) (7,286,403)
Income Tax Expense (2,354) (3,592) (9,542) (12,466)
Net loss $ (3,057,610) $ (3,462,448) $ (5,547,609) $ (7,298,869)
Net Loss Per Share - Basic and Diluted (in Dollars per share) $ (0.15) $ (0.20) $ (0.28) $ (0.42)
Weighted Average Shares Outstanding - Basic and Diluted (in Shares) 20,248,868 17,441,164 20,003,913 17,473,583