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BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 2,236,344 $ 2,174,625
Prepaid expenses and other current assets 372,549 537,959
Total Current Assets 2,608,893 2,712,584
PROPERTY AND EQUIPMENT - NET 2,416,503 1,800,769
OTHER ASSETS    
Intangible assets - net 939,481 938,239
Operating Lease - Right of Use - Building 859,979
TOTAL OTHER ASSETS 1,799,460 938,239
TOTAL ASSETS 6,824,856 5,451,592
CURRENT LIABILITIES    
Accounts payable 88,423 150,741
Current portion of equipment purchase 630,329 178,482
Accounts payable and accrued expenses - related parties 14,805 13,824
Deferred lease liability 41,778 51,148
Operating lease liability 156,524
Accrued expenses 65,769 1,155
TOTAL CURRENT LIABILITIES 997,628 395,350
LONG TERM LIABILITIES    
Deferred lease liability 163,632 149,180
Operating lease liability 703,455
Long term portion of equipment purchase 52,427
TOTAL LONG TERM LIABILITIES 919,514 149,180
TOTAL LIABILITIES 1,917,142 544,530
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, 87,409,600 and 79,176,330 issued and outstanding at December 31, 2019 and December 31, 2018 87,410 79,177
Additional paid-in-capital 69,076,240 62,356,854
Accumulated deficit (64,255,936) (57,528,969)
TOTAL STOCKHOLDERS' EQUITY 4,907,714 4,907,062
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,824,856 $ 5,451,592