XML 28 R17.htm IDEA: XBRL DOCUMENT v3.20.2
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Disaggregation of revenue
    Six Months Ended  
    June 30,  
    2020     2019  
Product sales revenue   $ 6,391,014     $ 5,445,760  
Royalty revenue     100,500       58,625  
Total Revenue   $ 6,491,514     $ 5,504,385  
Anti-dilutive securities
    As of June 30,  
    2020     2019  
             
Stock options     11,500       11,500  
Convertible debt     -       173,800  
Preferred shares     -       2,273,630