Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations (Unaudited)

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Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 9,000 $ 3,000 $ 34,000
Related party service revenues 185,000 52,000
Gross Margin 9,000 188,000 86,000
Expenses        
Labor and related expenses 151,000 195,000 336,000 521,000
Rent 28,000 36,000 65,000 74,000
Depreciation and amortization 9,000 11,000 19,000 22,000
Professional fees 11,000 16,000 53,000 66,000
Research and development 9,000 26,000
Other general and administrative 69,000 84,000 154,000 164,000
Total Operating Expenses 268,000 351,000 627,000 873,000
Operating Loss (268,000) (342,000) (439,000) (787,000)
Other Expense        
Interest Expense 55,000 187,000 110,000 190,000
Gain on disposition of assets 1,000 1,000
SBA EIDL grant (3,000) (3,000)
Unrealized gain (loss) on trading securities 2,000 1,000 (2,000)
Total Other Expense (49,000) (187,000) (105,000) (192,000)
Net Loss $ (317,000) $ (529,000) $ (544,000) $ (979,000)
Net Loss        
Basic and Diluted earnings per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted Average Common Shares        
Basic and Diluted 202,130,131 199,697,988 201,910,351 199,405,960