Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT (UNAUDITED)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Accumulated Deficit
Balance, shares at Dec. 31, 2018		76,246,113
Balance, amount at Dec. 31, 2018	$ (8,621,096)	$ 76,246	$ 42,785,990	$ (51,483,332)
Cumulative effect of change in accounting principle related to accounting for leases	(77,866)	0	0	(77,866)
Capital contribution related to debt restructuring	3,412,204	0	3,412,204	0
Net loss	(1,058,779)	$ 0	0	(1,058,779)
Balance, shares at Mar. 31, 2019		76,246,113
Balance, amount at Mar. 31, 2019	(6,345,537)	$ 76,246	46,198,194	(52,619,977)
Net loss	(2,746,573)	0	0	(2,746,573)
Issuance of stock options	898,207	$ 0	898,207	0
Stock issued per resignation agreements, shares		464,517
Stock issued per resignation agreements, amount	118,540	$ 464	118,076	0
Extension of certain stock option expiration dates	745,989	0	745,989	0
Issuance of warrants, recorded as discount on convertible notes payable	197,664	$ 0	197,664	0
Balance, shares at Jun. 30, 2019		76,710,630
Balance, amount at Jun. 30, 2019	(7,131,710)	$ 76,710	48,158,130	(55,366,550)
Balance, shares at Dec. 31, 2019		76,747,750
Balance, amount at Dec. 31, 2019	(8,873,651)	$ 76,748	48,708,085	(57,658,484)
Stock issued for prepaid services, shares		1,000,000
Stock issued for prepaid services, amount	200,000	$ 1,000	199,000	0
Net loss	(1,773,871)	$ 0	0	(1,773,871)
Balance, shares at Mar. 31, 2020		77,747,750
Balance, amount at Mar. 31, 2020	(10,447,522)	$ 77,748	48,907,085	(59,432,355)
Balance, shares at Dec. 31, 2019		76,747,750
Balance, amount at Dec. 31, 2019	(8,873,651)	$ 76,748	48,708,085	(57,658,484)
Balance, shares at Jun. 30, 2020		77,747,750
Balance, amount at Jun. 30, 2020	(11,331,818)	$ 77,748	48,927,006	(60,336,572)
Balance, shares at Mar. 31, 2020		77,747,750
Balance, amount at Mar. 31, 2020	(10,447,522)	$ 77,748	48,907,085	(59,432,355)
Net loss	(904,217)	0	0	(904,217)
Issuance of stock options	19,921	$ 0	19,921	0
Balance, shares at Jun. 30, 2020		77,747,750
Balance, amount at Jun. 30, 2020	$ (11,331,818)	$ 77,748	$ 48,927,006	$ (60,336,572)