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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 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)
Loss per share |
| For the Year Ended December 31,
| 2019 | 2018
Net loss | $(2,297,733) | $(3,230,462)
Adjustments for convertible debt - as converted |  |
Interest on convertible debt | 200,000 | 221,878
Amortization of debt discount on convertible debt | 17,534 | 38,091
Net loss attributable to common shareholders | $(2,080,199) | $(2,970,473)
Weighted average number of shares of common stock outstanding: |  |
Basic and diluted | 124,690,062 | 123,574,672
Net loss attributable to common shareholders per share: |  |
Basic and diluted | $(0.02) | $(0.02)
Reportable business segment |
| For the year ended December 31,
| 2019 | 2018
SteraMist Product | $4,999,000 | $4,652,000
Service and Training | 1,348,000 | 933,000
Total | $6,347,000 | $5,585,000
Revenue by Geographic Region
| For the year ended December 31,
| 2019 | 2018
United States | $5,002,000 | $4,197,000
International | 1,345,000 | 1,388,000
Total | $6,347,000 | $5,585,000

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