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v3.19.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Revenues: |  |  |  |
Products and services | $ 723,941 | $ 507,927 | $ 3,759,635 | $ 2,228,910
Lease income | 16,437 | 17,862 | 69,358 | 74,696
Total revenues, net | 740,378 | 525,789 | 3,828,993 | 2,303,606
Operating Expenses: |  |  |  |
Cost of Sales | 176,463 | 120,248 | 1,256,853 | 589,254
General and administrative | 2,567,135 | 2,798,699 | 11,193,351 | 13,026,188
Research and development | 4,366 | 5,361 | 208,311 | 222,068
Depreciation and amortization | 160,788 | 110,676 | 493,697 | 475,211
Total operating expenses | 2,908,752 | 3,034,984 | 13,152,212 | 14,312,721
Loss from operations | (2,168,374) | (2,509,195) | (9,323,219) | (12,009,115)
Other Income (Expense): |  |  |  |
Other Income (Expense): | 6,226 |  |  |
Loss on derivative liability |  |  |  | (452,146)
Gain on extinguishment of note payable |  |  |  | 2,802,234
Loss on modification of derivatives |  |  |  | (319,770)
Loss on modification of warrants |  |  |  | (158,327)
Loss on settlement of notes payable |  |  |  | (5,978,643)
Interest expense, net | (86,890) | (239,169) | (757,801) | (1,337,081)
Other income, net |  |  | 83,649 |
Other expense, net | (80,664) | (239,169) | (674,152) | (5,443,733)
Loss before income taxes | (2,249,038) | (2,748,364) | (9,997,371) | (17,452,848)
Income Taxes | (13,701) | (4,561) | (30,242) | (28,781)
Net loss | $ (2,262,739) | $ (2,752,925) | $ (10,027,613) | $ (17,481,629)
Net Loss Per Share - Basic and Diluted | $ 0 | $ (0.01) |  |
Weighted Average Shares Outstanding - Basic and Diluted | 478,950,996 | 404,254,263 |  |
Net loss per share - Basic (in dollars per share) |  |  | $ (0.02) | $ (0.05)
Net loss per share - Diluted (in dollars per share) |  |  | $ (0.02) | $ (0.05)
Weighted Average Shares Outstanding - Basic (in shares) |  |  | 429,852,594 | 338,485,301
Weighted Average Shares Outstanding - Diluted (in shares) |  |  | 429,852,594 | 338,485,301

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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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