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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Loss Per Share

    Three Months Ended June 30,  
    2017     2016  
             
Net loss   $ (1,213,089 )   $ (575,155 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     57,123       -  
Amortization of debt discount on convertible debt     757       -  
Net loss attributable to common shareholders   $ (1,155,209 )   $ (575,155 )
Weighted average number of common shares outstanding:                
Basic and diluted     121,032,400       120,457,277  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.01 )   $ (0.00 )
                 

 

    Six Months Ended June 30,  
    2017     2016  
             
Net loss   $ (1,838,986 )   $ (1,613,599 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     71,256       -  
Amortization of debt discount on convertible debt     894       -  
Net loss attributable to common shareholders   $ (1,766,836 )   $ (1,613,599 )
Weighted average number of common shares outstanding:                
Basic and diluted     120,929,340       120,317,306  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.01 )   $ (0.01 )
Reportable business segment

   

Three Months Ended June 30,

(Unaudited)

  
    2017     2016  
SteraMist Product   $ 1,099,000     $ 1,630,000  
Service & Training     281,000       99,000  
 Total   $ 1,380,000     $ 1,729,000  

 

   

Six Months Ended June 30,

(Unaudited)

  
    2017     2016  
SteraMist Product   $ 1,921,000     $ 3,134,000  
Service & Training     558,000       301,000  
 Total   $ 2,479,000     $ 3,435,000  

 

Revenue by Geographic Region

 

   

Three Months Ended June 30,

(Unaudited)

  
    2017     2016  
United States   $ 1,002,000     $ 1,286,000  
International     378,000       443,000  
 Total   $ 1,380,000     $ 1,729,000  

 

   

Six Months Ended June 30,

(Unaudited)

  
    2017     2016  
United States   $ 1,831,000     $ 2,263,000  
International     648,000       1,172,000  
 Total   $ 2,479,000     $ 3,435,000