Quarterly report pursuant to Section 13 or 15(d)

Non-Cash Expenses

v3.19.2
Non-Cash Expenses
6 Months Ended
Jun. 30, 2019
Other Income and Expenses [Abstract]  
Non-Cash Expenses

Note 7 - Non-Cash Expenses

 

The following table details the Company’s non-cash expenses included in the accompanying condensed statements of operations:

 

    For the Three Months Ended June 30,     For the Six Months Ended June 30,  
    2019     2018     2019     2018  
Operating expenses:                        
Stock based compensation   $ 664,164     $ 808,470     $ 1,427,823     $ 1,787,178  
Depreciation & amortization     36,028       17,073       70,651       34,312  
Subtotal   $ 700,192     $ 825,543     $ 1,498,474     $ 1,821,490  
                                 
Other expense:                                
Amortization of debt discount     105,085       98,977       210,170       100,953  
Total non-cash  expenses   $ 805,277     $ 924,520     $ 1,708,644     $ 1,922,443