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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Net Loss Per Share

 

    Three Months Ended June 30,  
   

2018

(Unaudited)

    

2017

(Unaudited)

  
             
Net loss   $ (985,502 )   $ (1,213,089 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     55,878       57,123  
Amortization of debt discount on convertible debt     7,904       757  
Net loss attributable to common shareholders   $ (921,720 )   $ (1,155,209 )
Weighted average number of common shares outstanding:                
Basic and diluted     123,457,386       121,032,400  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.01 )   $ (0.01 )
                 

 

    Six Months Ended June 30,  
   

2018

(Unaudited)

    

2017

(Unaudited)

  
             
Net loss   $ (1,548,820 )   $ (1,838,986 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     115,878       71,256  
Amortization of debt discount on convertible debt     15,941       894  
Net loss attributable to common shareholders   $ (1,417,001 )   $ (1,766,836 )
Weighted average number of common shares outstanding:                
Basic and diluted     122,847,063       120,929,340  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.01 )   $ (0.01 )
                 

 
Reportable business segment

Product and Service Revenue

 

   

Three Months Ended June 30,

(Unaudited)

  
    2018     2017  
SteraMist Product   $ 1,018,000     $ 1,099,000  
Service and Training     228,000       281,000  
 Total   $ 1,246,000     $ 1,380,000  

 

   

Six Months Ended June 30,

(Unaudited)

  
    2018     2017  
SteraMist Product   $ 2,110,000     $ 1,921,000  
Service and Training     449,000       558,000  
 Total   $ 2,559,000     $ 2,479,000  

 

Revenue by Geographic Region

 

   

Three Months Ended June 30,

(Unaudited)

  
    2018     2017  
United States   $ 850,000     $ 1,002,000  
International     396,000       378,000  
 Total   $ 1,246,000     $ 1,380,000  

 

   

Six Months Ended June 30,

(Unaudited)

  
    2018     2017  
United States   $ 1,801,000     $ 1,831,000  
International     758,000       648,000  
 Total   $ 2,559,000     $ 2,479,000