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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Accounting Change

		Balances at December 31, 2018				Effect of Adoption of New Lease Standard				Balances at January 1, 2019
Assets
Prepaid Expenses		$	301,797			$	(35,865	)		$	265,932
Operating Lease Right of Use Asset		$	—			$	714,421			$	714,421
Liabilities
Deferred Rent		$	13,215			$	(13,215	)		$	—
Current Portion of Long-Term Operating Lease		$	—			$	—			$	—
Deferred Rent and Tenant Improvement Allowances		$	401,734			$	(401,734	)		$	—
Long-Term Operating Lease, Net of Current Portion		$	—			$	1,093,505			$	1,093,505
Shareholders’ Equity
Accumulated Deficit		$	(41,201,511	)		$	—			$	(41,201,511	)

Net Loss Per Share

		For the Three Months Ended March 31, (Unaudited)
		2019				2018
Net loss		$	(934,532	)		$	(563,319	)
Adjustments for convertible debt - as converted
Interest on convertible debt			50,000				60,000
Amortization of debt discount on convertible debt			17,534				8,037
Net loss attributable to common shareholders		$	(866,998	)		$	(495,282	)
Weighted average number of shares of common stock outstanding:
Basic and diluted			124,659,307				122,229,959
Net loss attributable to common shareholders per share:
Basic and diluted		$	(0.01	)		$	(0.00	)

Reportable business segment

Net Revenue

Product and Service Revenue

		For the three months ended March 31, (Unaudited)
		2019				2018
SteraMist Product		$	1,029,000			$	1,092,000
Service and Training			224,000				220,000
Total		$	1,253,000			$	1,312,000

Revenue by Geographic Region

		For the three months ended March 31, (Unaudited)
		2019				2018
United States		$	1,136,000			$	945,000
International			117,000				367,000
Total		$	1,253,000			$	1,312,000

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