Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of assets and liabilities measured at fair value on a recurring basis
    At December 31, 2019     At December 31, 2018  
Description   Level 1     Level 2     Level 3     Level 1     Level 2     Level 3  
Derivative liabilities     -       -       890,410       -       -       -  
Schedule of roll forward of the level 3 valuation financial instruments
    For the Year Ended
December 31,		  
    2019     2018  
Balance at beginning of period   $ -     $ -  
Initial valuation of derivative liabilities included in debt discount     320,351       -  
Initial valuation of derivative liabilities included in derivative expense     516,634       -  
Change in fair value included in derivative expense     53,425       -  
Balance at end of period   $ 890,410     $ -  
Schedule of warranty liability
    For the Year Ended
December 31,		  
    2019     2018  
Balance at beginning of period   $ 24,190     $ 21,935  
Increase in estimated warranty liability     4,650       7,403  
Warranty expenses incurred     (1,907 )     (5,148 )
Balance at end of period   $ 26,933     $ 24,190  
Schedule of diluted common shares outstanding
    December 31,
2019		     December 31,
2018		  
Convertible notes     14,333,333       -  
Stock options     8,445,698       12,704,009  
Warrants     2,050,000       -  
Series A preferred stock     3,283,951       -  
Series B preferred stock     3,600,000       -  
Non-vested, forfeitable common shares     17,475,299       4,498,672