Quarterly report pursuant to Section 13 or 15(d)

Non-Cash Expenses (Tables)

v3.20.2
Non-Cash Expenses (Tables)
6 Months Ended
Jun. 30, 2020
Other Income and Expenses [Abstract]  
Schedule of non-cash expenses
    For the Three Months Ended
June 30,
    For the Six Months Ended
June 30,
 
    2020     2019     2020     2019  
Operating expenses:                        
Stock-based compensation   $ 653,127     $ 664,164     $ 1,535,772     $ 1,427,823  
Depreciation & amortization     40,342       36,028       84,300       70,651  
Subtotal   $ 693,469     $ 700,192     $ 1,620,072     $ 1,498,474  
Other expense:                                
Amortization of debt discount     87,200       105,085       174,401       210,170  
Equity expense     998,643       -       1,801,043       -  
Subtotal   $ 1,085,843     $ 105,085     $ 1,975,444     $ 210,170  
Total non-cash  expenses   $ 1,779,312     $ 805,277     $ 3,595,516     $ 1,708,644