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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Net Loss Per Share

		Three Months Ended September 30,
		2018 (Unaudited)				2017 (Unaudited)
Net loss		$	(373,158	)		$	(457,025	)
Adjustments for convertible debt - as converted
Interest on convertible debt			53,000				60,000
Amortization of debt discount on convertible debt			7,851				1,688
Net loss attributable to common shareholders		$	(312,307	)		$	(395,337	)
Weighted average number of shares of common stock outstanding:
Basic and diluted			124,290,418				121,567,328
Net loss attributable to common shareholders per share:
Basic and diluted		$	(0.00	)		$	(0.00	)

		Nine Months Ended September 30,
		2018 (Unaudited)				2017 (Unaudited)
Net loss		$	(1,921,977	)		$	(2,296,010	)
Adjustments for convertible debt - as converted
Interest on convertible debt			168,878				131,256
Amortization of debt discount on convertible debt			23,792				2,582
Net loss attributable to common shareholders		$	(1,729,307	)		$	(2,162,172	)
Weighted average number of shares of common stock outstanding:
Basic and diluted			123,333,468				121,144,339
Net loss attributable to common shareholders per share:
Basic and diluted		$	(0.01	)		$	(0.02	)

Reportable business segment

Product and Service Revenue

		Three Months Ended September 30, (Unaudited)
		2018				2017
SteraMist Product		$	1,613,000			$	792,000
Service and Training			335,000				238,000
Total		$	1,948,000			$	1,030,000

		Nine Months Ended September 30, (Unaudited)
		2018				2017
SteraMist Product		$	3,723,000			$	2,713,000
Service and Training			784,000				796,000
Total		$	4,507,000			$	3,509,000

Revenue by Geographic Region

		Three Months Ended September 30, (Unaudited)
		2018				2017
United States		$	1,754,000			$	755,000
International			194,000				275,000
Total		$	1,948,000			$	1,030,000

		Nine Months Ended September 30, (Unaudited)
		2018				2017
United States		$	3,545,000			$	2,497,000
International			962,000				1,012,000
Total		$	4,507,000			$	3,509,000

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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