Quarterly report pursuant to Section 13 or 15(d)

2. Revision of Prior Period Financial Statements (Details - Statement of Operations)

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2. Revision of Prior Period Financial Statements (Details - Statement of Operations) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Total revenue $ 544,003 $ 439,288 $ 1,289,160 $ 1,111,690
Cost of Revenue 384,371 559,475 1,035,600 1,067,946
Gross Profit 159,632 (120,187) 253,560 43,744
Operating Expenses:        
Selling 677 12,267 17,696 24,023
Compensation - officers 34,000 40,000 102,000 110,000
Research and development 62,039 66,289 194,232 193,009
Professional fees 243,799 397,950 1,071,369 958,337
General and administrative 294,795 322,801 974,125 675,935
Total Operating Expenses 635,310 839,307 2,359,422 1,961,304
Loss from Operations (475,678) (959,494) (2,105,862) (1,917,560)
Other Income (Expense):        
Interest income (expense), net (1,878) (248) (1,843) 820
Other income 39,196 9,643 119,453 11,623
Total other expenses 37,318 9,395 117,529 12,443
Loss before income taxes (438,360) (950,099) (1,988,333) (1,905,117)
Tax expense 0 0 0 0
Net Loss (438,360) (950,099) (1,988,333) (1,905,117)
Revenue [Member]        
Total revenue 544,003 431,988 1,267,893 1,101,390
Revenue Related Party [Member]        
Total revenue $ 0 7,300 $ 21,267 10,300
Scenario Previously Reported [Member]        
Total revenue   332,170   995,245
Cost of Revenue   348,371   752,451
Gross Profit   (16,201)   242,794
Operating Expenses:        
Selling   93,904   183,570
Compensation - officers   44,905   106,580
Research and development   66,282   193,002
Professional fees   399,650   971,789
General and administrative   269,961   619,131
Total Operating Expenses   874,702   2,074,072
Loss from Operations   (890,903)   (1,831,278)
Other Income (Expense):        
Interest income (expense), net   (232)   836
Other income   8,460   10,440
Total other expenses   8,228   11,276
Loss before income taxes   (882,675)   (1,820,002)
Tax expense   0   0
Net Loss   (882,675)   (1,820,002)
Scenario Previously Reported [Member] | Revenue [Member]        
Total revenue   324,870   984,945
Scenario Previously Reported [Member] | Revenue Related Party [Member]        
Total revenue   7,300   10,300
Restatement Adjustment [Member]        
Total revenue   107,118   116,445
Cost of Revenue   211,104   315,495
Gross Profit   (103,986)   (199,050)
Operating Expenses:        
Selling   (81,637)   (159,547)
Compensation - officers   (4,905)   3,420
Research and development   7   7
Professional fees   (1,700)   (13,452)
General and administrative   52,840   56,804
Total Operating Expenses   (35,395)   (112,768)
Loss from Operations   (68,591)   (86,282)
Other Income (Expense):        
Interest income (expense), net   (16)   (16)
Other income   1,183   1,183
Total other expenses   1,167   1,167
Loss before income taxes   (67,424)   (85,115)
Tax expense   0   0
Net Loss   (67,424)   (85,115)
Restatement Adjustment [Member] | Revenue [Member]        
Total revenue   107,118   116,445
Restatement Adjustment [Member] | Revenue Related Party [Member]        
Total revenue   $ 0   $ 0