Annual report pursuant to Section 13 and 15(d)

3. New Accounting Standards (Effect on Statement of Operations) (Details)

v3.20.1
3. New Accounting Standards (Effect on Statement of Operations) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues    
Revenues $ 10,056,922 $ 11,556,536
Cost of revenues 5,938,298 3,932,334
Gross profit 4,118,624 7,624,202
Operating expenses    
General and administrative 5,588,329 4,155,636
Sales and marketing 2,707,356 3,931,469
Engineering, research, and development 3,609,968 3,713,787
Depreciation and amortization 600,066 486,255
Total operating expenses 12,505,719 12,287,147
Income (loss) from operations (8,387,095) (4,662,945)
Other income/(expense)    
Interest income 28,160 4,145
Interest expense (236,706) (210,422)
Goodwill impairment 0 2,288,057
Loss on sale of fixed assets 0 (8,722)
Loss on conversion of debt 232,462 41,903
Foreign currency (loss) gain 6,129 (7,745)
Total other income/(expense)   (2,552,704)
Income (loss) before income taxes (8,821,974) (7,215,649)
Income tax expense 0 0
Net Income (loss) (8,821,974) (7,215,649)
Other comprehensive income (loss), net of income tax    
Foreign currency translation adjustments 4,021 70,523
Comprehensive income (loss) $ (8,817,953) (7,145,126)
Calculated Under Revenue Guidance In Effect Before Topic606 [Member]    
Revenues    
Revenues   2,692,692
Cost of revenues   0
Gross profit   2,692,692
Operating expenses    
General and administrative   148,287
Sales and marketing   0
Engineering, research, and development   1,334,582
Depreciation and amortization   0
Total operating expenses   1,482,869
Income (loss) from operations   1,209,823
Other income/(expense)    
Interest income   0
Interest expense   0
Goodwill impairment   0
Foreign currency (loss) gain   0
Total other income/(expense)   0
Income (loss) before income taxes   1,209,823
Income tax expense   0
Net Income (loss)   1,209,823
Other comprehensive income (loss), net of income tax    
Foreign currency translation adjustments   0
Comprehensive income (loss)   $ 1,209,823
Net income (loss) per share:    
Basic   $ 0.03
Weighted average number of shares:    
Basic   42,133,368
Difference Between Revenue Guidance In Effect Before And After Topic606 [Member]    
Revenues    
Revenues   $ 8,863,844
Cost of revenues   3,932,334
Gross profit   4,931,510
Operating expenses    
General and administrative   4,007,349
Sales and marketing   3,931,469
Engineering, research, and development   2,379,205
Depreciation and amortization   486,255
Total operating expenses   10,804,278
Income (loss) from operations   (5,872,768)
Other income/(expense)    
Interest income   4,145
Interest expense   210,422
Goodwill impairment   (2,288,057)
Loss on sale of fixed assets   (8,722)
Loss on conversion of debt   (41,903)
Foreign currency (loss) gain   (7,745)
Total other income/(expense)   (2,552,704)
Income (loss) before income taxes   (8,425,472)
Income tax expense   0
Net Income (loss)   (8,425,472)
Other comprehensive income (loss), net of income tax    
Foreign currency translation adjustments   70,523
Comprehensive income (loss)   $ (8,354,949)
Net income (loss) per share:    
Basic   $ (0.20)
Weighted average number of shares:    
Basic   42,133,368