XML 13 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 165,920 $ 175,920
Cost of revenue 153,630 153,630
Gross Profit 12,291 22,290
Operating expenses        
General and administrative 1,304,875 1,133,536 3,412,603 3,352,280
Selling and marketing 83,173 72,335 235,897 225,861
Research and development 61,968 84,465 192,783 207,261
Total operating expenses 1,450,016 1,290,336 3,841,283 3,785,402
Operating loss (1,450,016) (1,278,045) (3,841,283) (3,763,112)
Other income (expense)        
Other income 81,218 15,833
Interest expense (1,794) (225,210) (3,542) (395,776)
Total other income (expense) (1,794) (225,210) 77,676 (379,943)
Net loss before provision for income taxes (1,451,810) (1,503,255) (3,763,607) (4,143,055)
Provision for income taxes
Net loss (1,451,810) (1,503,255) (3,763,607) (4,143,055)
Preferred stock dividends (8,502) (8,501) (25,504) (25,504)
Net loss attributable to common stockholders $ (1,460,312) $ (1,511,756) $ (3,789,111) $ (4,168,559)
Net Loss per common share – basic and diluted (in Dollars per share) $ (0.01) $ (0.01) $ (0.02) $ (0.02)
Weighted average common shares outstanding – basic and diluted (in Shares) 203,857,408 210,458,363 198,786,305 208,341,063