Consolidated Statements of Operations and Comprehensive Loss - USD ($)
|
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Revenues: |
|
|
| Sales, services |
$ 698,693
|
$ 1,121,601
|
| Sales, other |
25,126
|
77,276
|
| Total Revenues |
723,819
|
1,198,877
|
| Cost of revenues |
428,031
|
668,664
|
| Gross Profit |
295,788
|
530,213
|
| Expenses: |
|
|
| Selling, general and administrative expenses |
572,297
|
781,473
|
| Payroll and related |
332,102
|
589,222
|
| Management and consulting fees |
197,391
|
322,111
|
| Total Expenses |
1,101,790
|
1,692,806
|
| Loss Before Other Income (Expense) |
(806,002)
|
(1,162,593)
|
| Other Income (Expense): |
|
|
| Accretion of discounts on convertible debentures |
(212,982)
|
(156,894)
|
| Change in fair value of derivative liabilities |
572,954
|
57,255
|
| Gain (loss) on settlement of redeemable preferred stock |
(23,324)
|
105,258
|
| Interest expense |
(9,719)
|
(8,346)
|
| Total Other Income (Expense), net |
326,929
|
(2,727)
|
| Net Loss before Provision for Income Taxes |
(479,073)
|
(1,165,320)
|
| Provision for Income Taxes |
|
(10,000)
|
| Net Loss |
(479,073)
|
(1,175,320)
|
| Other Comprehensive Income (Loss) |
|
|
| Foreign currency translation gain |
|
60,910
|
| Comprehensive loss |
(479,073)
|
(1,114,410)
|
| Net loss attributable to common stockholders |
(479,073)
|
(1,175,320)
|
| Deemed dividend on preferred stock |
(102,087)
|
|
| Total |
$ (581,160)
|
$ (1,175,320)
|
| Basic and Diluted Loss per Common Share |
$ (0.01)
|
$ (0.02)
|
| Weighted Average Number of Common Shares Outstanding |
68,619,041
|
54,728,006
|