Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF DEFICIT

CONDENSED CONSOLIDATED STATEMENT OF DEFICIT - USD ($)	3 Months Ended				6 Months Ended
CONDENSED CONSOLIDATED STATEMENT OF DEFICIT - USD ($)	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018
SeriesAPreferredStockMember
Beginning balance, Shares	80,000	80,000	80,000	80,000	80,000	80,000
Beginning balance, Amount	$ 16,000	$ 16,000	$ 16,000	$ 16,000	$ 16,000	$ 16,000
Common stock issued for services rendered, Shares
Common stock issued for services rendered, Amount
Sale of common stock, Shares
Sale of common stock, Amount
Common stock issued in connection with note payable, Shares
Common stock issued in connection with note payable, Amount
Common stock issued in connection with subscription and royalty agreement, Shares
Common stock issued in connection with subscription and royalty agreement, Amount
Fair value of vested options
Net loss
Ending balance, Shares	80,000	80,000	80,000	80,000	80,000	80,000
Ending balance, Amount	$ 16,000	$ 16,000	$ 16,000	$ 16,000	$ 16,000	$ 16,000
Series B Preferred Stock [Member]
Beginning balance, Shares	160,000	160,000	160,000	160,000	160,000	160,000
Beginning balance, Amount	$ 5,616	$ 5,616	$ 5,616	$ 5,616	$ 5,616	$ 5,616
Common stock issued for services rendered, Shares
Common stock issued for services rendered, Amount
Sale of common stock, Shares
Sale of common stock, Amount
Common stock issued in connection with note payable, Shares
Common stock issued in connection with note payable, Amount
Common stock issued in connection with subscription and royalty agreement, Shares
Common stock issued in connection with subscription and royalty agreement, Amount
Fair value of vested options
Net loss
Ending balance, Shares	160,000	160,000	160,000	160,000	160,000	160,000
Ending balance, Amount	$ 5,616	$ 5,616	$ 5,616	$ 5,616	$ 5,616	$ 5,616
Common Stock
Beginning balance, Shares	3,030,124	2,597,347	2,471,113	2,440,863	2,597,347	2,440,863
Beginning balance, Amount	$ 3,030	$ 2,597	$ 2,470	$ 2,440	$ 2,597	$ 2,440
Roundup shares for reverse stock split, Shares		849
Roundup shares for reverse stock split, Amount		$ 1
Common stock issued for services rendered, Shares	24,882	8,706	750	6,750
Common stock issued for services rendered, Amount	$ 25	$ 9	$ 1	$ 7
Sale of common stock, Shares		22,222		12,500
Sale of common stock, Amount		$ 22		$ 12
Common stock issued in connection with note payable, Shares		1,000		1,000
Common stock issued in connection with note payable, Amount		$ 1		$ 1
Common stock issued in connection with subscription and royalty agreement, Shares		400,000
Common stock issued in connection with subscription and royalty agreement, Amount		$ 400
Fair value of vested options
Common stock issued for services accrued in 2017, Shares				10,000
Common stock issued for services accrued in 2017, Amount				$ 10
Interest expense paid with common stock, Shares	2,842
Interest expense paid with common stock, Amount	$ 2
Net loss
Ending balance, Shares	3,057,848	3,030,124	2,471,863	2,471,113	3,057,848	2,471,863
Ending balance, Amount	$ 3,058	$ 3,030	$ 2,471	$ 2,470	$ 3,058	$ 2,471
Common Stock, Subscribed
Beginning balance, Amount	100,000	100,000	100,000	100,000	100,000	100,000
Roundup shares for reverse stock split, Amount
Common stock issued for services rendered, Amount
Sale of common stock, Amount
Common stock issued in connection with note payable, Amount
Common stock issued in connection with subscription and royalty agreement, Amount
Fair value of vested options
Proceeds from common stock subscription			1,150,000
Net loss
Ending balance, Amount	100,000	100,000	1,250,000	100,000	100,000	1,250,000
Subscription Receivable
Beginning balance, Amount	(1,560,000)
Common stock issued for services rendered, Amount
Sale of common stock, Amount
Common stock issued in connection with note payable, Amount
Common stock issued in connection with subscription and royalty agreement, Amount	1,560,000	(1,560,000)
Fair value of vested options
Net loss
Ending balance, Amount		(1,560,000)
Additional Paid-In Capital
Beginning balance, Amount	52,076,488	49,418,356	45,175,832	44,823,542	49,418,356	44,823,542
Roundup shares for reverse stock split, Amount		(1)
Common stock issued for services rendered, Amount	107,375	40,241	13,124	98,278
Sale of common stock, Amount		99,978		149,988
Common stock issued in connection with note payable, Amount		7,499		25,499
Common stock issued in connection with subscription and royalty agreement, Amount	2,889,100	1,559,600
Fair value of vested options		950,815
Common stock issued for services accrued in 2017, Amount				(10)
Stock based compensation	703,114			78,535
Interest expense paid with common stock, Amount	13,497
Net loss
Ending balance, Amount	55,789,574	52,076,488	45,604,221	45,175,832	55,789,574	45,604,221
Accumulated Deficit
Beginning balance, Amount	(56,946,901)	(55,176,450)	(49,666,305)	(48,840,534)	(55,176,450)	(48,840,534)
Roundup shares for reverse stock split, Amount
Common stock issued for services rendered, Amount
Sale of common stock, Amount
Common stock issued in connection with note payable, Amount
Common stock issued in connection with subscription and royalty agreement, Amount
Fair value of vested options
Effect of adoption of Accounting Codification Standard 2017-11, Revenue from Contracts with Customers				175,975
Stock based compensation			415,265
Net loss	(2,039,531)	(1,704,451)	(1,221,542)	(1,001,746)
Ending balance, Amount	(58,986,432)	(56,946,901)	(50,887,847)	(49,666,305)	(58,986,432)	(50,887,847)
Non-Controlling Interest
Beginning balance, Amount	(72,515)	(72,487)			(72,487)
Common stock issued for services rendered, Amount
Sale of common stock, Amount
Common stock issued in connection with note payable, Amount
Common stock issued in connection with subscription and royalty agreement, Amount
Fair value of vested options
Net loss	(1,427)	(28)	(45)
Ending balance, Amount	(73,942)	(72,515)	(45)		(73,942)	(45)
Beginning balance, Amount	(6,378,282)	(5,706,368)	(4,366,387)	(3,892,936)	(5,706,368)	(3,892,936)
Roundup shares for reverse stock split, Amount
Common stock issued for services rendered, Amount	107,400	40,250	13,125	98,285
Sale of common stock, Amount		100,000		150,000
Common stock issued in connection with note payable, Amount		7,500		25,500
Common stock issued in connection with subscription and royalty agreement, Amount	4,449,100
Fair value of vested options		950,815
Effect of adoption of Accounting Codification Standard 2017-11, Revenue from Contracts with Customers				175,975
Stock based compensation	703,114		415,265	78,535
Proceeds from common stock subscription			1,150,000
Interest expense paid with common stock, Amount	13,500
Net loss	(2,040,958)	(1,770,479)	(1,221,587)	(1,001,746)	(3,809,982)	(2,223,333)
Ending balance, Amount	$ (3,146,126)	$ (6,378,282)	$ (4,009,584)	$ (4,366,387)	$ (3,146,126)	$ (4,009,584)