XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Tables)
9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Schedule of disaggregation of revenue
                    
   Three Months Ended   Nine Months Ended 
   September 30,
2022
   September 30,
2021
   September 30,
2022
   September 30,
2021
 
Device Sales  $520,000   $-   $1,164,500   $- 
Licensing Fee   21,113    27,329    60,561    83,266 
Royalty Fee   -    -    9,702    - 
Equipment   4,100    28,078    22,033    36,058 
Other   110    563    26,137    742 
Total  $545,323   $55,970   $1,282,933   $120,066 

 

Major Geographic Locations

 

   Three Months Ended   Nine Months Ended 
   September 30,
2022
   September 30,
2021
   September 30,
2022
   September 30,
2021
 
US Sales  $25,323   $29,838   $89,864   $93,934 
China Sales   520,000    26,132    1,193,069    26,132 
Total  $545,323   $55,970   $1,282,933   $120,066 
Schedule of deferred revenue
     
   Deferred Revenue 
Outstanding at January 1, 2022  $130,000 
Recognized   754,000 
Transferred to revenue   (884,000)
   $- 
Schedule of antidilutive shares
          
   Nine Months Ended
September 30,
 
   2022   2021 
Warrants   2,503,850    40,800 
Total   2,503,850    40,800