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BALANCE SHEETS - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 2,167,777 $ 2,174,625
Prepaid expenses and other current assets 268,329 537,959
Total Current Assets 2,436,106 2,712,584
PROPERTY AND EQUIPMENT - NET 2,351,946 1,800,769
OTHER ASSETS    
Intangible assets - net 929,481 938,239
Operating Lease - Right of Use - Building 885,094
TOTAL OTHER ASSETS 1,814,575 938,239
TOTAL ASSETS 6,602,627 5,451,592
CURRENT LIABILITIES    
Accounts payable 111,690 150,741
Current portion of equipment purchase 516,054 178,482
Accounts payable and accrued expenses - related parties 38,025 13,824
Deferred lease liability 33,858 51,148
Operating lease liability 141,552
Accrued expenses 30,509 1,155
TOTAL CURRENT LIABILITIES 871,688 395,350
LONG TERM LIABILITIES    
Deferred lease liability 141,076 149,180
Operating lease liability 743,542
Long term portion of equipment purchase 86,009
TOTAL LONG TERM LIABILITIES 970,627 149,180
TOTAL LIABILITIES 1,842,315 544,530
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 1,000,000 authorized, No shares issued or outstanding
Common stock $0.001 par value, 250,000,000 authorized, 85,111,715 and 79,176,330 issued and outstanding at September 30, 2019 and December 31, 2018 85,112 79,177
Additional paid-in-capital 67,447,988 62,356,854
Accumulated deficit (62,772,788) (57,528,969)
TOTAL STOCKHOLDERS' EQUITY 4,760,312 4,907,062
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,602,627 $ 5,451,592