Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Summary Of Significant Accounting Policies

Schedule of lease cost and expenses

		Three Months Ended March 31, 2019

Operatig lease cost		$	109,710
Short-term lease cost (1)			6,450
Total lease cost		$	116,160

Schedule of fair value assets and liabilities measured on recurring basis

						Fair Value Measurement as of March 31, 2019
		Total				Level 1				Level 2				Level 3
Assets:
Cash			611,547				611,547
Total Assets		$	611,547			$	611,547			$	-			$	-

Liabilities
Promissory notes			8,803,968				-				8,803,968
Total Libilities		$	8,803,968			$	-			$	8,803,968			$	-

						Fair Value Measurement as of December 31, 2018
		Total				Level 1				Level 2				Level 3
Assets:
Cash			584,877				584,877
Total Assets		$	584,877			$	584,877			$	-			$	-

Liabilities
Promissory notes			13,814,208				-				13,814,208
Total Libilities		$	13,814,208			$	-			$	13,814,208			$	-

Schedule of earnings per share basic and diluted

		March 31				March 31
		2019				2018

Stock Options			8,526,510				9,216,184
Warrants			4,105,398				7,237,763
Convertible debt			3,700,000				3,100,000
Total common stock equivalents excluded from diluted net loss per share			16,331,908				19,553,947