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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenues $ 1,000 $ 10,000 $ 4,000 $ 44,000
Related party service revenues 8,000 185,000 60,000
Gross Margin 1,000 18,000 189,000 104,000
Expenses        
Labor and related expenses 151,000 195,000 487,000 716,000
Rent 23,000 36,000 88,000 110,000
Depreciation and amortization 9,000 11,000 28,000 33,000
Professional fees 12,000 15,000 65,000 81,000
Research and development 70,000 44,000
Other general and administrative 29,000 84,000 183,000 248,000
Total Operating Expenses 224,000 271,000 851,000 1,144,000
Operating Loss (223,000) (253,000) (662,000) (1,040,000)
Other Expense        
Interest Expense (70,000) 7,000 (180,000) (183,000)
Gain on disposition of assets 1,000 2,000
Write-down of assets 25,000 25,000
SBA EIDL grant (3,000)
Unrealized gain (loss) on trading securities (1,000) (1,000) (3,000)
Total Other Expense (95,000) 6,000 (200,000) (186,000)
Net Loss $ (318,000) $ (247,000) $ (862,000) $ (1,226,000)
Net Loss        
Basic and Diluted earnings per share $ (0.00) $ (0.00) $ (0.00) $ (0.01)
Weighted Average Common Shares        
Basic and Diluted 202,524,370 200,055,131 202,116,518 199,624,728