Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Operations

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Consolidated Statements Of Operations - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Related party service revenues $ 185,000 $ 302,000
Gross Margin 185,000 302,000
Expenses    
Labor and related expenses 2,030,000 724,000
Rent 113,000 145,000
Depreciation and amortization 38,000 37,000
Professional fees 101,000 95,000
Research and development 14,000
Other general and administrative 210,000 270,000
Total Operating Expenses 2,506,000 1,271,000
Operating Loss (2,321,000) (969,000)
Other Income (Expense)    
Interest Expense (247,000) (247,000)
Loss on disposition of assets (11,000)
Bargain purchase gain on acquisition of subsidiary (11,000)
SBA EIDL grant (3,000)
Loss on issuance of long-term convertible notes payable (514,000)
Change in value of derivative liability 132,000
Litigation settlement costs 500,000
Unrealized loss on trading securities (3,000)
Total Other Expense (626,000) (750,000)
Loss from continuing operations (2,947,000) (1,719,000)
Loss from discontinued operations (110,000) (246,000)
Net Loss $ (3,057,000) $ (1,965,000)
Loss from continuing operations    
Basic and Diluted earnings per share $ (0.01) $ (0.01)
Loss from discontinued operations    
Basic and Diluted earnings per share (0.00) (0.00)
Net Loss    
Basic and Diluted earnings per share $ (0.01) $ (0.01)
Weighted Average Common Shares    
Basic and Diluted 203,839,473 199,910,816