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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 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 June 30,

(Unaudited)

  
    2019     2018  
             
Net loss   $ (584,704 )   $ (985,500 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     50,000       55,878  
Amortization of debt discount on convertible debt     -       7,904  
Net loss attributable to common shareholders   $ (534,704 )   $ (921,718 )
Weighted average number of shares of common stock outstanding:                
Basic and diluted     124,699,539       123,457,386  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.00 )   $ (0.01 )

  

   

For the Six Months Ended June 30,

(Unaudited)

  
    2019     2018  
             
Net loss   $ (1,519,236 )   $ (1,548,820 )
Adjustments for convertible debt - as converted                
Interest on convertible debt     100,000       115,878  
Amortization of debt discount on convertible debt     17,534       15,941  
Net loss attributable to common shareholders   $ (1,401,702 )   $ (1,417,001 )
Weighted average number of shares of common stock outstanding:                
Basic and diluted     124,679,534       122,847,063  
Net loss attributable to common shareholders per share:                
Basic and diluted   $ (0.01 )   $ (0.01 )
Disaggregation of revenue

Product and Service Revenue

 

   

For the three months ended June 30,

(Unaudited)

  
    2019     2018  
SteraMist Product   $ 1,504,000     $ 1,018,000  
Service and Training     135,000       228,000  
 Total   $ 1,639,000     $ 1,246,000  

  

   

For the six months ended June 30,

(Unaudited)

  
    2019     2018  
SteraMist Product   $ 2,533,000     $ 2,110,000  
Service and Training     358,000       449,000  
 Total   $ 2,891,000     $ 2,559,000  

 

Revenue by Geographic Region

 

   

For the three months ended June 30,

(Unaudited)

  
    2019     2018  
United States   $ 1,428,000     $ 850,000  
International     211,000       396,000  
 Total   $ 1,639,000     $ 1,246,000  

 

   

For the six months ended June 30,

(Unaudited)

  
    2019     2018  
United States   $ 2,563,000     $ 1,801,000  
International     328,000       758,000  
 Total   $ 2,891,000     $ 2,559,000