Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.19.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Jan. 17, 2019
Allowance for doubtful accounts $ 11,500   $ 12,500  
Advertising costs 20,503 $ 20,815    
Research and development expenses $ 145,965 59,006    
Stock options, outstanding 790,350   478,850  
Stock options vested and exercisable 711,600   437,600  
Description of likelihood settlement tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.      
Incremental borrowing rate 8.00%      
Present value of lease liability and right to use assets $ 139,407      
Right to use assets upon adoption of ASC 842      
Eliminated deferred rent upon adoption of ASC 842   $ 764  
Grant funding during the first year       $ 2,842,430
Grant funding during the second year       $ 2,831,838
Grants received from NIDA 224,059      
Impairment loss     250,000  
Carrying value reduced 0   0  
Deferred revenue, grant 66,000    
January 1, 2019 [Member]        
Right to use assets upon adoption of ASC 842 25,465      
Eliminated deferred rent upon adoption of ASC 842 764      
Lease liability upon adoption of ASC 842 $ 26,229      
Minimum [Member]        
Property plant and equipment estimated useful lives 5 years      
Maximum [Member]        
Property plant and equipment estimated useful lives 15 years