General form of registration statement for all companies including face-amount certificate companies

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]            
Revenues, net $ 614,026 $ 88,132 $ 1,969,598 $ 313,583 $ 320,383 $ 190,029
Cost of goods sold 365,863 15,185 1,087,540 71,133 79,126 39,365
Gross profit 248,163 72,947 882,058 242,450 241,257 150,664
Operating expenses:            
General and administration 1,823,336 1,036,013 5,222,180 3,874,186 4,792,867 2,611,992
Sales and marketing 253,560 1,174,293 934,948 4,728,505 5,403,901 2,897,703
Research and development 904,378 1,250,736 2,555,223 4,411,266 5,416,425 3,076,502
Total operating expenses 2,981,274 3,461,042 8,712,351 13,013,957 15,613,193 8,586,197
Operating loss (2,733,111) (3,388,095) (7,830,293) (12,771,507) (15,371,936) (8,435,533)
Other income (expense)            
Other income 7,262 7,915 16,275 12,223 12,691 4,422
Interest income 53 102 211 1,769 1,863 18,147
Interest expense (463,761) (615,518) (1,403,576) (1,891,802) (2,929,369) (2,663,645)
Change in fair value of derivative liability (136,323)   (136,323)     (975,902)
Loss on disposal of fixed assets         (183,431)  
Loss on extinguishment of debt           (44,353)
Impairment of deferred offering and financing costs associated with canceled financing efforts   (1,208,063)   (1,478,695) (919,950)  
Total other income (expense) (592,769) (1,815,564) (1,523,413) (3,356,505) (4,018,196) (3,661,331)
Loss before provision for income taxes (3,325,880) (5,203,659) (9,353,706) (16,128,012) (19,390,132) (12,096,864)
Provision for income taxes
Net loss (3,325,880) (5,203,659) (9,353,706) (16,128,012) $ (19,390,132) $ (12,096,864)
Foreign currency translation loss   (21,655)   (7,755)    
Comprehensive loss $ (3,325,880) $ (5,225,314) $ (9,353,706) $ (16,135,767)    
Net loss per share - basic (in Dollars per share) $ (0.17) $ (0.31) $ (0.47) $ (0.96)    
Weighted average number of common shares outstanding, basic (in Shares) 19,756,465 16,910,643 19,756,175 16,851,371    
Net loss per share – fully diluted (in Dollars per share) $ (0.17) $ (0.31) $ (0.47) $ (0.96)    
Weighted average number of common shares outstanding, fully diluted (in Shares) 20,044,221 16,962,568 19,944,486 16,886,372    
Net loss per share - basic and diluted (in Dollars per share)         $ (1.10) $ (1.27)
Weighted average number of common shares outstanding (in Shares)         17,568,343 9,509,374