Consolidated Statements of Operations - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Consolidated Statements of Operations | ||
| Revenues | ||
| Cost of revenues | ||
| Gross profit | ||
| Operating expenses | ||
| Payroll and related expenses | 657,178 | 591,858 |
| Consulting | 331,107 | 433,978 |
| Professional fees | 226,859 | 305,778 |
| Research and development | 296,800 | 501,342 |
| General and administrative | 242,994 | 426,665 |
| Total operating expenses | 1,754,938 | 2,259,621 |
| Operating loss | (1,754,938) | (2,259,621) |
| Other income and (expense) | ||
| Interest expense, net | (2,027,030) | (2,336,442) |
| Change in fair value of derivative liability | 330,728 | 83,963 |
| Gain (Loss) on extinguishment | 208,328 | (120,016) |
| Loss on fixed assets | 11,231 | |
| Net loss | (3,242,912) | (4,620,885) |
| Net loss attributable to non-controlling interest | (1,600) | (2,497) |
| Net loss attributable to Cool Technologies, Inc. | $ (3,241,312) | $ (4,618,388) |
| Net loss per common share: | ||
| Basic and diluted | $ (0.01) | $ (0.02) |
| Weighted average common shares outstanding: | ||
| Basic and diluted | 238,714,877 | 191,539,568 |