Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Schedule of assets and liabilities measured at fair value on a recurring basis
    At June 30, 2020     At December 31, 2019  
Description   Level 1     Level 2     Level 3     Level 1     Level 2     Level 3  
Derivative liabilities     -       -     $ 1,571,077       -       -     $ 890,410  
Schedule of roll forward of the level 3 valuation financial instruments
    For the Six Months Ended
June 30,		  
    2020     2019  
Balance at beginning of period   $ 890,410     $ -  
Initial valuation of derivative liabilities included in debt discount     85,502       -  
Initial valuation of derivative liabilities included in derivative expense     160,416       -  
Gain on extinguishment of debt related to repayment/conversion of debt     (148,863 )     -  
Change in fair value included in derivative expense     583,612       -  
Balance at end of period   $ 1,571,077     $ -  
Schedule of warranty liability
    For the Six Months Ended
June 30,		  
    2020     2019  
Balance at beginning of period   $ 26,933     $ 24,190  
Increase in estimated warranty liability     -       4,650  
Warranty expenses incurred     (100 )     (1,737 )
Balance at end of period   $ 26,833     $ 27,103  
Schedule of diluted common shares outstanding
    June 30,
2020		     June 30,
2019		  
Convertible notes     149,603,175       6,044,444  
Stock options     8,445,698       11,445,698  
Warrants     2,338,750       1,000,000  
Series A preferred stock     25,481,481       -  
Series B preferred stock     15,428,571       -  
Non-vested, forfeitable common shares     23,851,926       5,875,299