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

 

   

Three Months Ended

September 30,

  
    2017     2016  
             
Net loss   $ (457,025 )   $ (935,353 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     60,000       -  
Amortization of debt discount on convertible debt     1,688       -  
Net loss attributable to common shareholders   $ (395,337 )   $ (935,353 )
Weighted average number of common shares outstanding:                
Basic and diluted     121,567,328       120,763,449  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.00 )   $ (0.01 )

 

   

Nine Months Ended

September 30,

  
    2017     2016  
             
Net loss   $ (2,296,010 )   $ (2,548,953 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     131,256       -  
Amortization of debt discount on convertible debt     2,582       -  
Net loss attributable to common shareholders   $ (2,162,172 )   $ (2,548,953 )
Weighted average number of common shares outstanding:                
Basic and diluted     121,144,339       120,467,106  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.02 )   $ (0.02 )
Reportable business segment
   

Three Months Ended September 30,

(Unaudited)

  
    2017     2016  
SteraMist Product   $ 792,000     $ 850,000  
Service & Training     238,000       242,000  
 Total   $ 1,030,000     $ 1,092,000  

 

   

Nine Months Ended September 30,

(Unaudited)

  
    2017     2016  
SteraMist Product   $ 2,713,000     $ 3,984,000  
Service & Training     796,000       544,000  
 Total   $ 3,509,000     $ 4,528,000  

 

Revenue by Geographic Region

 

   

Three Months Ended September 30,

(Unaudited)

  
    2017     2016  
United States   $ 755,000     $ 747,000  
International     275,000       345,000  
 Total   $ 1,030,000     $ 1,092,000  

 

   

Nine Months Ended September 30,

(Unaudited)

  
    2017     2016  
United States   $ 2,497,000     $ 3,010,000  
International     1,012,000       1,518,000  
 Total   $ 3,509,000     $ 4,528,000