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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Net Income (Loss) Per Share

		For the Three Months Ended March 31, (Unaudited)
		2020				2019
Net Income (Loss)		$	2,619,261			$	(934,532	)
Adjustments for convertible debt - as converted
Interest on convertible debt			40,689				50,000
Amortization of debt discount on convertible debt			-				17,534
Net income (loss) attributable to common shareholders		$	2,659,950			$	(866,998	)
Weighted average number of shares of common stock outstanding:
Basic			126,802,819				124,659,307
Diluted			144,941,677				124,659,307
Net income (loss) attributable to common shareholders per share:
Basic		$	0.02			$	(0.01	)
Diluted		$	0.02			$	(0.01	)

The following provides a reconciliation of the shares used in calculating the per share amounts for the periods presented:

		For the Three Months
		Ended March 31
		(Unaudited)
		2020				2019
Numerator:
Net Income (Loss)		$	2,619,261			$	(934,532	)

Denominator:
Basic weighted-average shares			126,802,819				124,659,307
Effect of dilutive securities
Warrants			16,798,858				-
Convertible Debt			-				-
Options			830,000				-
Preferred Stock			510,000				-
Diluted Weighted Average Shares			144,941,677				124,659,307
Net Income (Loss) Per Common Share:
Basic		$	0.02			$	(0.01	)
Diluted		$	0.02			$	(0.01	)

Note: Warrants, options and preferred stock for the three months ended March 31, 2019 are not included in the computation of diluted weighted average shares as such inclusion would be anti-dilutive.

Income (loss) from Operations Data:
Income (Loss) from Operations		$	2,659,409			$	(868,030	)
Basic and Diluted Weighted
Average Shares
Basic			126,802,819				124,659,307
Diluted			144,941,677				124,659,307
Basic and Diluted Income (loss) Per Common Share
Basic		$	0.02			$	(0.01	)
Diluted		$	0.02			$	(0.01	)

Disaggregation of revenue

Product and Service Revenue

		For the three months ended March 31, (Unaudited)
		2020				2019
SteraMist Product		$	6,638,000			$	1,029,000
Service and Training			415,000				224,000
Total		$	7,053,000			$	1,253,000

Revenue by Geographic Region

		For the three months ended March 31,  (Unaudited)
		2020				2019
United States		$	3,569,000			$	1,136,000
International			3,484,000				117,000
Total		$	7,053,000			$	1,253,000

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- References

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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Tabular disclosure of the effects of asset impairment charge on per share or per unit basis.

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