XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Revenue
Total Revenue
Cost and Expenses        
Cost of Revenue
Gross Profit/(Loss)
Option expense 69,028 253,232 256,574 307,703
Selling, General & Admin. 306,179 178,091 719,841 524,763
Salaries and related 58,206 59,098 166,608 161,363
Operating loss (433,413) (490,421) (1,143,023) (993,829)
Other Income Expense        
Interest income 3,578 10,656
Interest Expense (22,176) (60,013) (8,015)
Net Loss $ (452,011) $ (490,421) $ (1,192,380) $ (1,001,844)
Weighted Average Loss per share - basic $ (0.01) $ (0.01) $ (0.02) $ (0.02)
Weighted Average Loss per share - fully diluted $ (0.01) $ (0.01) $ (0.02) $ (0.02)
Weighted Average Common Shares Outstanding - basic 56,814,833 56,814,833 56,814,833 56,814,833
Weighted Average Common Shares Outstanding - fully diluted 56,814,833 56,814,833 56,814,833 56,814,833