Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.3
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Schedule of assets and liabilities measured at fair value on a recurring basis
    At September 30, 2019     At December 31, 2018  
Description   Level 1     Level 2     Level 3     Level 1     Level 2     Level 3  
Derivative liabilities     -       -       603,725       -       -       -  
Schedule of roll forward of the level 3 valuation financial instruments
    For the Nine Months Ended
September 30,		  
    2019     2018  
Balance at beginning of period   $ -     $ -  
Initial valuation of derivative liabilities included in debt discount     222,720       -  
Initial valuation of derivative liabilities included in derivative expense     371,103       -  
Change in fair value included in derivative expense     9,902       -  
Balance at end of period   $ 603,725     $ -  
Schedule of warranty liability
   

For the Nine months Ended
September 30,

  
    2019     2018  
Balance at beginning of period   $ 24,190     $ 21,935  
Increase in estimated warranty liability     4,650       4,478  
Warranty expenses incurred     (1,837 )     (5,047 )
Balance at end of period   $ 27,003     $ 21,366  
Schedule of diluted common shares outstanding
    September 30,
2019		     September 30,
2018		  
Convertible notes     16,666,667       -  
Stock options     11,445,698       13,164,213  
Warrants     1,750,000       -  
Non-vested, forfeitable common shares     16,375,299       -