Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
2. Revision of Prior Period Financial Statements (Details - Statement of Operations) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total revenue $ 434,548 $ 518,519 $ 745,157 $ 672,402
Cost of Revenue 313,157 376,740 651,229 508,471
Gross Profit 121,391 141,779 93,928 163,931
Operating Expenses:        
Selling 1,949 11,756 17,019 11,756
Compensation - officers 34,000 35,000 68,000 70,000
Research and development 61,797 64,716 132,193 126,720
Professional fees 394,031 209,988 827,570 560,387
General and administrative 289,517 242,481 679,330 353,134
Total Operating Expenses 781,294 563,941 1,724,112 1,121,997
Loss from Operations (659,903) (422,162) (1,630,184) (958,066)
Other Income        
Interest income (1,240) 343 35 1,068
Other income 33,476 1,980 80,257 1,980
Total other income 32,236 2,323 80,211 3,048
Loss before income taxes (627,667) (419,839) (1,549,973) (955,018)
Tax expense 0 0 0
Net Loss (627,667) (419,839) (1,549,973) (955,018)
Revenue [Member]        
Total revenue 427,953 518,519 723,890 669,402
Revenue Related Party [Member]        
Total revenue $ 6,595 0 $ 21,267 3,000
Scenario Previously Reported [Member]        
Total revenue   420,337   663,075
Cost of Revenue   281,952   404,080
Gross Profit   138,385   258,995
Operating Expenses:        
Selling   80,457   89,666
Compensation - officers   30,000   61,675
Research and development   64,716   126,720
Professional fees   216,865   572,139
General and administrative   238,714   349,170
Total Operating Expenses   630,752   1,199,370
Loss from Operations   (492,367)   (940,375)
Other Income        
Interest income   343   1,068
Other income   1,980   1,980
Total other income   2,323   3,048
Loss before income taxes   (490,044)   (937,327)
Tax expense   0   0
Net Loss   (490,044)   (937,327)
Scenario Previously Reported [Member] | Revenue [Member]        
Total revenue   420,337   660,075
Scenario Previously Reported [Member] | Revenue Related Party [Member]        
Total revenue   0   3,000
Restatement Adjustment [Member]        
Total revenue   98,182   9,327
Cost of Revenue   94,788   104,391
Gross Profit   3,394   (95,064)
Operating Expenses:        
Selling   (68,701)   (77,910)
Compensation - officers   5,000   8,325
Research and development   0   0
Professional fees   (6,877)   (11,752)
General and administrative   3,767   3,964
Total Operating Expenses   (66,811)   (77,373)
Loss from Operations   70,205   (17,691)
Other Income        
Interest income   0   0
Other income   0   0
Total other income   0   0
Loss before income taxes   70,205   (17,691)
Tax expense   0   0
Net Loss   70,205   (17,691)
Restatement Adjustment [Member] | Revenue [Member]        
Total revenue   98,182   9,327
Restatement Adjustment [Member] | Revenue Related Party [Member]        
Total revenue   $ 0   $ 0