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MediXall Group, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-101.INS’

On:  Thursday, 11/14/19, at 12:31pm ET   ·   For:  9/30/19   ·   Accession #:  1553350-19-1178   ·   File #:  333-194337

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/19  MediXall Group, Inc.              10-Q        9/30/19   41:1.8M                                   Edgar Filing LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    301K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
33: R1          Document and Entity Information                     HTML     47K 
14: R2          Condensed Consolidated Balance Sheets               HTML     75K 
23: R3          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parenthetical)                                                  
38: R4          Condensed Consolidated Statements of Operations     HTML     50K 
31: R5          Consolidated Statement of Changes in Stockholders'  HTML     54K 
                Equity (Deficit)                                                 
13: R6          Consolidated Statement of Changes in Stockholders'  HTML     17K 
                Equity (Deficit) (Parenthetical)                                 
22: R7          Condensed Consolidated Statements of Cash Flows     HTML     75K 
37: R8          Organization and Nature of Operations               HTML     18K 
34: R9          Going Concern                                       HTML     21K 
17: R10         Summary of Significant Accounting Policies          HTML     60K 
25: R11         Related Party Transactions                          HTML     24K 
36: R12         Preferred Stock                                     HTML     16K 
30: R13         Pending Legal Matters                               HTML     17K 
16: R14         Lease                                               HTML     36K 
24: R15         Summary of Significant Accounting Policies          HTML    104K 
                (Policies)                                                       
35: R16         Summary of Significant Accounting Policies          HTML     47K 
                (Tables)                                                         
29: R17         Related Party Transactions (Tables)                 HTML     22K 
15: R18         Lease (Tables)                                      HTML     37K 
26: R19         Going Concern (Details Narrative)                   HTML     24K 
40: R20         Summary of Significant Accounting Policies          HTML     20K 
                (Details)                                                        
28: R21         Summary of Significant Accounting Policies          HTML     32K 
                (Schedule of Basic and Diluted LPS) (Details)                    
19: R22         Summary of Significant Accounting Policies          HTML     22K 
                (Details Narrative)                                              
21: R23         Related Party Transactions (Details)                HTML     28K 
39: R24         Related Party Transactions (Details Narrative)      HTML     29K 
27: R25         Preferred Stock (Details Narrative)                 HTML     18K 
18: R26         Lease (Schedule of Components of Lease Expense and  HTML     30K 
                Other Lease Information) (Details)                               
20: R27         Leases (Schedule of Future Minimum Lease            HTML     26K 
                Commitments) (Details)                                           
12: XML         IDEA XML File -- Filing Summary                      XML     66K 
41: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 6: EX-101.INS  XBRL Instance -- mdxl-20190930                       XML    515K 
 8: EX-101.CAL  XBRL Calculations -- mdxl-20190930_cal               XML     87K 
 9: EX-101.DEF  XBRL Definitions -- mdxl-20190930_def                XML    102K 
10: EX-101.LAB  XBRL Labels -- mdxl-20190930_lab                     XML    370K 
11: EX-101.PRE  XBRL Presentations -- mdxl-20190930_pre              XML    276K 
 7: EX-101.SCH  XBRL Schema -- mdxl-20190930                         XSD     65K 
32: ZIP         XBRL Zipped Folder -- 0001553350-19-001178-xbrl      Zip     53K

‘EX-101.INS’   —   XBRL Instance — mdxl-20190930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<p style="margin: 0px"><b><u>Note 1 - Organization and Nature of Operations</u></b></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">MediXall Group, Inc. (the "Company “or “MediXall”) was incorporated on December 21, 1998 under the laws of the State of Nevada under the name of IP Gate, Inc. The Company had various name changes since, to reflect changes in the Company’s operating strategies. </p> <p style="line-height: 10pt; margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">MediXall is a technology and innovation-driven organization that has developed a new generation healthcare marketplace platform to address the growing needs of self-pay and high deductible consumers for greater transparency and price competition in their healthcare costs. The cloud-based MediXall.com platform connects patients with healthcare providers and wellness services. The Company’s targeted marketplace is Florida, with plans for a nationwide roll-out. Further discussion on our operations, mission, and initiatives can be found in the Management’s Discussion and Analysis section of this report. </p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company has the following wholly-owned subsidiaries: (1) IHL of Florida, Inc., which is dormant, (2) Medixall Financial Group, which connects patients and practitioners with third party lenders, (3) Medixaid, Inc. which is dormant, and (4) MediXall.com, Inc. which was established to carry out the development and operation of our healthcare marketplace platform.</p>
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<p style="margin: 0px"></p> <p style="margin: 0px"><b><u>Note 2 – Going Concern</u></b></p> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company began generating nominal revenue in 2019 and 2018. The Company has an accumulated deficit of $12,358,474 at September 30, 2019, and does not have sufficient operating cash flows. The accompanying condensed consolidated financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America (“GAAP”), which contemplates continuation of the Company as a going concern, which is dependent upon the Company’s ability to establish itself as a profitable business.</p> <p style="line-height: 10pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">In its report with respect to the Company’s consolidated financial statements for the years ended December 31, 2018 and 2017 as included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”) on May 16, 2019, the Company’s independent auditors expressed substantial doubt about the Company’s ability to continue as a going concern. Because the Company has generated minimal revenues from its planned operations, its ability to continue as a going concern is wholly dependent upon its ability to obtain additional financing. Since inception, the Company has funded operations through short-term borrowings, related party loans, and the proceeds from equity sales in order to meet its strategic objectives. The Company's future operations are dependent upon its ability to generate revenues along with additional external funding as needed. However, there can be no assurance that the Company will be able to obtain sufficient funds to continue the development of its business plan. Subsequent to September 30, 2019, the Company has issued 240,000 shares of its common stock for total proceeds of $70,000.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">In view of these conditions, the ability of the Company to continue as a going concern is in substantial doubt and dependent upon achieving a profitable level of operations and on the ability of the Company to obtain necessary financing to fund ongoing operations. These condensed consolidated financial statements do not give effect to any adjustments which will be necessary should the Company be unable to continue as a going concern and therefore be required to realize its assets and discharge its liabilities in other than the normal course of business and at amounts different from those reflected in the accompanying condensed consolidated financial statements.</p>
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<p style="margin: 0px"></p> <p style="margin: 0px"><b><u>Note 3 - Summary of Significant Accounting Policies</u></b></p> <p style="margin: 0px"><br /></p> <p style="line-height: 12pt; margin: 0px"><i>Basis of Presentation</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The accompanying unaudited, condensed consolidated financial statements of the Company have been prepared in accordance with GAAP for interim financial information, and the SEC rules for interim financial reporting. Certain information and footnote disclosures normally included in the condensed consolidated financial statements prepared in accordance with GAAP have been omitted pursuant to such rules and regulations. However, in the opinion of management, the accompanying interim condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the Company’s condensed consolidated financial position as of September 30, 2019 and the condensed consolidated results of operations and cash flows for the periods presented. The condensed consolidated results of operations for interim periods are not necessarily indicative of the results of operations to be expected for any subsequent interim period or for the fiscal year ended December 31, 2019. The accompanying unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the audited consolidated financial statements for the year ended December 31, 2018 included in the Company’s Form 10-K, which was filed with the SEC on May 16, 2019.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px"><i>Principles of Consolidation</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">These condensed consolidated financial statements presented are those of the Company and its wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px"><i>Use of Estimates</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the condensed consolidated financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non-conforming events. Accordingly, the actual results could differ significantly from estimates.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">A material estimate that is particularly susceptible to significant change in the near-term relate to the determination of the impairment of website and development cost. The Company uses various assumptions and actuarial data it believes to be reasonable under the circumstances to make this estimate. Although considerable variability is likely to be inherent in this estimate, management believes that the amount provided is reasonable. This estimate is continually reviewed and adjusted if necessary. Such adjustment is reflected in current operations.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px"><i>Risks and Uncertainties</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company's operations are subject to significant risks and uncertainties including financial, operational and regulatory risks, including the potential risk of business failure.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px"><i>Furniture and equipment, net</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Furniture and equipment are carried at cost, less accumulated depreciation. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations for the period.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Depreciation is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:</p> <p style="margin: 0px; text-indent: 30px"> </p> <a name="FFTABLEID15"></a><table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 39px"></td><td style="width: 70px"></td><td style="width: 9px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 70px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Estimated</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 70px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Useful Lives</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 70px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Equipment</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: center">5 years</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 9px"><p style="margin: 0px; text-align: center"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px">Furniture</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: center">5-10 years</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 9px"><p style="margin: 0px; text-align: center"> </p> </td></tr> </table> <p style="margin: 0px"> </p> <p style="margin: 0px"><i>Fair Value Measurement</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company measures fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the reporting date. The Company utilizes a three-tier hierarchy which prioritizes the inputs used in the valuation methodologies in measuring fair value:</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px">Level 1. Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access. The Company has no assets or liabilities valued with Level 1 inputs.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px">Level 2. Valuations based on quoted prices for similar assets or liabilities, quoted prices for identical assets or liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities. The Company has no assets or liabilities valued with Level 2 inputs.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px">Level 3. Valuations based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The Company’s website and development costs are the only assets or liabilities valued with Level 3 inputs.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px"><i>Fair Value of Financial Instruments</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The carrying value of cash approximates its fair value because of the short-term nature of these instruments and their liquidity. Management is of the opinion that the Company is not exposed to significant interest or credit risks arising from these financial instruments.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px"><i>Income Taxes </i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company accounts for income taxes using the liability method prescribed by ASC 740, "Income Taxes". Under this method, deferred tax assets and liabilities are determined based on the difference between the financial reporting and tax bases of assets and liabilities using enacted tax rates that will be in effect in the year in which the differences are expected to reverse. The Company records a valuation allowance to offset deferred tax assets if based on the weight of available evidence, it is more-likely-than-not that some portion, or all, of the deferred tax assets will not be realized. The effect on deferred taxes of a change in tax rates is recognized as income or loss in the period that includes the enactment date. </p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Pursuant to accounting standards related to the accounting for uncertainty in income taxes, the evaluation of a tax position is a two-step process. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigation based on the technical merits of that position. The second step is to measure a tax position that meets the more- likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements. A tax position is measured at the largest amount of benefit that is greater than 50% likelihood of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than -not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de- recognized in the first subsequent financial reporting period in which the threshold is no longer met. The accounting standard also provides guidance on de- recognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition.</p> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company assessed its earnings history, trends, and estimates of future earnings, and determined that the deferred tax asset could not be realized as of September 30, 2019. Accordingly, a valuation allowance was recorded against the net deferred tax asset. </p> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px"><i>Revenue Recognition </i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company records revenue when all of the following have occurred; (1) persuasive evidence of an arrangement exists, (2) service delivery has occurred, (3) the sales price to the customer is fixed or determinable, and (4) collectability is reasonably assured. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Revenue is recognized at point of sale, with no further obligations. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px"><i>Share Based Payment Arrangements </i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company applies the fair value method in accounting for its stock based compensation. This standard states that compensation cost is measured at the grant date based on the fair value of the award and is recognized over the service period, which is usually the vesting period. The Company fair values the stock based compensation at the market price for the Company's stock as of the date of issuance. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px"><i>Loss Per Share </i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The computation of basic loss per share (“LPS”) is based on the weighted average number of shares that were outstanding during the period, including shares of common stock that are issuable at the end of the reporting period. The computation of diluted LPS is based on the number of basic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentially dilutive common shares outstanding using the treasury stock method. The computation of diluted LPS does not assume conversion, exercise or contingent issuance of securities that would have an antidilutive effect on LPS. Therefore, when calculating LPS, there is no inclusion of dilutive securities as their inclusion in the LPS calculation is antidilutive. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Following is the computation of basic and diluted loss per share for the three and nine month periods ended September 30, 2019 and 2018:</p> <p style="line-height: 11pt; margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 71px"></td><td style="width: 5px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 73px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="6" style="margin-top: 0px; vertical-align: top; width: 163.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Three Months Ended</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; vertical-align: top; width: 165.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Nine Months Ended</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 163.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 165.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 77.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 79.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Basic and Diluted LPS Computation</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 77.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 79.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Numerator:</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 71px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 73px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Loss available to common stockholders</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(714,878</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">(735,169</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(2,129,641</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">(2,363,096</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Denominator:</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Weighted average number of common shares outstanding</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">74,640,786</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">65,774,921</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">72,874,854</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">64,097,832</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Basic and diluted LPS</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(0.01</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">(0.01</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 5px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(0.03</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">(0.04</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> </table> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Potentially dilutive securities not included in the calculation of diluted LPS attributable to common stockholders because to do so would be anti-dilutive are as follows (in common stock equivalent shares):</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 70px"></td><td style="width: 5px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 72px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Preferred stock (convertible)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> </table> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px"><i>Recent Accounting Pronouncements</i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update No. 2016-02, Leases (Topic 842). ASU 2016-02 is intended to improve financial reporting of leasing transactions by requiring organizations that lease assets to recognize assets and liabilities for the rights and obligations created by leases on the condensed consolidated balance sheet. The Company adopted ASU 2016-02 on January 1, 2019. Our only lease at the adoption date was an operating lease with a 4 year term, commenced in January 2018, does not offer any options to extend, and does contain a rent escalation clause. The effect of this ASU increased condensed consolidated assets and condensed consolidated liabilities by $179,341, at the adoption date. The discount rate used in this calculation was 6.0%. For operating leases, the asset and liability are expensed over the lease term on a straight-line basis, with all cash flows included in the operating section of the condensed consolidated statements of cash flows.</p> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">In June 2018, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2018-07, “Compensation – Stock Compensation (Topic 718) - Improvements to Nonemployee Share-Based Payment Accounting,” to include share based payment transactions for acquiring goods and services from nonemployees. An entity should apply the requirements of Topic 718 to nonemployee awards except for specific guidance on inputs to an option pricing model and the attribution of cost (that is, the period of time over which share-based payment awards vest and the pattern of cost recognition over that period). The amendments specify that Topic 718 applies to all share-based payment transactions in which a grantor acquires goods or services to be used or consumed in a grantor’s own operations by issuing share-based payment awards. The amendments also clarify that Topic 718 does not apply to share-based payments used to effectively provide (1) financing to the issuer or (2) awards granted in conjunction with selling goods or services to customers as part of a contract accounted for under Topic 606, Revenue from Contracts with Customers. The amendments in this update took effect in 2019. The adoption of this guidance did not have a material impact on the Company's condensed consolidated financial statements.</p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px"><i>Recoverability of Long-Lived Assets</i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company assesses the recoverability of long-lived assets annually or whenever events or changes in circumstances indicate that expected future undiscounted cash flows might not be sufficient to support the carrying amount of an asset. The Company deems an asset to be impaired if a forecast of undiscounted future operating cash flows is less than the carrying amount. If an asset is determined to be impaired, the loss is measured as the amount by which the carrying value of the asset exceeds its fair value. There was no impairment of long-lived assets pertaining to the nine month periods ended September 30, 2019 and 2018. However, there can be no assurances that future impairment tests will not result in a charge to operations. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px"><i>Website and Development Costs</i></p> <p style="line-height: 11pt; margin: 0px"> </p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Internal and external costs incurred to develop, the internal-use computer software during the application and development stage shall be capitalized subsequent to the preliminary project stage and when it is probable that the project will be completed. As of September 30, 2019, the Company has met the capitalization requirements and has incurred $356,704 in costs related to the development of the Medixall platform. </p>
</us-gaap:SignificantAccountingPoliciesTextBlock>
<us-gaap:PreferredStockTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"><b><u>Note 5 – Preferred Stock</u></b></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The 264,894 outstanding preferred shares are convertible into 24,900,000 common shares. The preferred shares do not pay dividends. The number of votes for the preferred share shall be the same as the amount of shares of common shares that would be issued upon conversion.</p>
</us-gaap:PreferredStockTextBlock>
<us-gaap:LegalMattersAndContingenciesTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"></p> <p style="line-height: 11pt; margin: 0px"><b><u>Note 6 – Pending Legal Matters</u></b></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">In January 2014 the Company was named as a co-defendant in a civil law proceeding in Broward County Florida. The complaint alleges a contract dispute between the Company's major shareholders' and various parties that are unrelated to the Company. The plaintiffs alleged the Company engaged in a breach of fiduciary duty, tortious interference with business relations and a fraudulent transfer of assets. Management plans a vigorous defense and it believes there is no basis for these allegations. Management is also exploring possible counterclaims against the plaintiffs. The Company's legal counsel has opined that an unfavorable outcome of this case is deemed remote and any possible loss is deemed immaterial. No accrual has been reflected on the condensed consolidated financial statements regarding this matter. As of September 30, 2019 there has been no new development in this matter.</p>
</us-gaap:LegalMattersAndContingenciesTextBlock>
<us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"></p> <p style="line-height: 12pt; margin: 0px"><i>Basis of Presentation</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The accompanying unaudited, condensed consolidated financial statements of the Company have been prepared in accordance with GAAP for interim financial information, and the SEC rules for interim financial reporting. Certain information and footnote disclosures normally included in the condensed consolidated financial statements prepared in accordance with GAAP have been omitted pursuant to such rules and regulations. However, in the opinion of management, the accompanying interim condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the Company’s condensed consolidated financial position as of September 30, 2019 and the condensed consolidated results of operations and cash flows for the periods presented. The condensed consolidated results of operations for interim periods are not necessarily indicative of the results of operations to be expected for any subsequent interim period or for the fiscal year ended December 31, 2019. The accompanying unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the audited consolidated financial statements for the year ended December 31, 2018 included in the Company’s Form 10-K, which was filed with the SEC on May 16, 2019.</p>
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<p style="margin: 0px"></p> <p style="margin: 0px"><i>Principles of Consolidation</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">These condensed consolidated financial statements presented are those of the Company and its wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated.</p>
</us-gaap:ConsolidationPolicyTextBlock>
<us-gaap:UseOfEstimates contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"><i>Use of Estimates</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the condensed consolidated financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non-conforming events. Accordingly, the actual results could differ significantly from estimates.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">A material estimate that is particularly susceptible to significant change in the near-term relate to the determination of the impairment of website and development cost. The Company uses various assumptions and actuarial data it believes to be reasonable under the circumstances to make this estimate. Although considerable variability is likely to be inherent in this estimate, management believes that the amount provided is reasonable. This estimate is continually reviewed and adjusted if necessary. Such adjustment is reflected in current operations.</p>
</us-gaap:UseOfEstimates>
<us-gaap:ConcentrationRiskCreditRisk contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"><i>Risks and Uncertainties</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company's operations are subject to significant risks and uncertainties including financial, operational and regulatory risks, including the potential risk of business failure.</p>
</us-gaap:ConcentrationRiskCreditRisk>
<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"><i>Furniture and equipment, net</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Furniture and equipment are carried at cost, less accumulated depreciation. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations for the period.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Depreciation is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:</p> <p style="margin: 0px; text-indent: 30px"> </p> <a name="FFTABLEID15"></a><table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 39px"></td><td style="width: 70px"></td><td style="width: 9px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 70px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Estimated</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 70px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Useful Lives</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 70px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Equipment</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: center">5 years</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 9px"><p style="margin: 0px; text-align: center"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px">Furniture</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: center">5-10 years</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 9px"><p style="margin: 0px; text-align: center"> </p> </td></tr> </table> <p style="margin: 0px"> </p>
</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"><i>Fair Value Measurement</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company measures fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the reporting date. The Company utilizes a three-tier hierarchy which prioritizes the inputs used in the valuation methodologies in measuring fair value:</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px">Level 1. Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access. The Company has no assets or liabilities valued with Level 1 inputs.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px">Level 2. Valuations based on quoted prices for similar assets or liabilities, quoted prices for identical assets or liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities. The Company has no assets or liabilities valued with Level 2 inputs.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px">Level 3. Valuations based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The Company’s website and development costs are the only assets or liabilities valued with Level 3 inputs.</p>
</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>
<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"><i>Fair Value of Financial Instruments</i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The carrying value of cash approximates its fair value because of the short-term nature of these instruments and their liquidity. Management is of the opinion that the Company is not exposed to significant interest or credit risks arising from these financial instruments.</p>
</us-gaap:FairValueOfFinancialInstrumentsPolicy>
<us-gaap:IncomeTaxPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"></p> <p style="margin: 0px"><i>Income Taxes </i></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company accounts for income taxes using the liability method prescribed by ASC 740, "Income Taxes". Under this method, deferred tax assets and liabilities are determined based on the difference between the financial reporting and tax bases of assets and liabilities using enacted tax rates that will be in effect in the year in which the differences are expected to reverse. The Company records a valuation allowance to offset deferred tax assets if based on the weight of available evidence, it is more-likely-than-not that some portion, or all, of the deferred tax assets will not be realized. The effect on deferred taxes of a change in tax rates is recognized as income or loss in the period that includes the enactment date. </p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Pursuant to accounting standards related to the accounting for uncertainty in income taxes, the evaluation of a tax position is a two-step process. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigation based on the technical merits of that position. The second step is to measure a tax position that meets the more- likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements. A tax position is measured at the largest amount of benefit that is greater than 50% likelihood of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than -not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de- recognized in the first subsequent financial reporting period in which the threshold is no longer met. The accounting standard also provides guidance on de- recognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition.</p> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company assessed its earnings history, trends, and estimates of future earnings, and determined that the deferred tax asset could not be realized as of September 30, 2019. Accordingly, a valuation allowance was recorded against the net deferred tax asset. </p>
</us-gaap:IncomeTaxPolicyTextBlock>
<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"></p> <p style="line-height: 11pt; margin: 0px"><i>Revenue Recognition </i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company records revenue when all of the following have occurred; (1) persuasive evidence of an arrangement exists, (2) service delivery has occurred, (3) the sales price to the customer is fixed or determinable, and (4) collectability is reasonably assured. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Revenue is recognized at point of sale, with no further obligations. </p>
</us-gaap:RevenueRecognitionPolicyTextBlock>
<us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"><i>Share Based Payment Arrangements </i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company applies the fair value method in accounting for its stock based compensation. This standard states that compensation cost is measured at the grant date based on the fair value of the award and is recognized over the service period, which is usually the vesting period. The Company fair values the stock based compensation at the market price for the Company's stock as of the date of issuance. </p>
</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"></p> <p style="line-height: 11pt; margin: 0px"><i>Loss Per Share </i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The computation of basic loss per share (“LPS”) is based on the weighted average number of shares that were outstanding during the period, including shares of common stock that are issuable at the end of the reporting period. The computation of diluted LPS is based on the number of basic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentially dilutive common shares outstanding using the treasury stock method. The computation of diluted LPS does not assume conversion, exercise or contingent issuance of securities that would have an antidilutive effect on LPS. Therefore, when calculating LPS, there is no inclusion of dilutive securities as their inclusion in the LPS calculation is antidilutive. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Following is the computation of basic and diluted loss per share for the three and nine month periods ended September 30, 2019 and 2018:</p> <p style="line-height: 11pt; margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 71px"></td><td style="width: 5px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 73px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="6" style="margin-top: 0px; vertical-align: top; width: 163.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Three Months Ended</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; vertical-align: top; width: 165.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Nine Months Ended</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 163.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 165.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 77.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 79.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Basic and Diluted LPS Computation</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 77.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 79.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Numerator:</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 71px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 73px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Loss available to common stockholders</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(714,878</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">(735,169</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(2,129,641</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">(2,363,096</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Denominator:</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Weighted average number of common shares outstanding</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">74,640,786</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">65,774,921</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">72,874,854</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">64,097,832</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Basic and diluted LPS</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(0.01</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">(0.01</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 5px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(0.03</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">(0.04</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> </table> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Potentially dilutive securities not included in the calculation of diluted LPS attributable to common stockholders because to do so would be anti-dilutive are as follows (in common stock equivalent shares):</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 70px"></td><td style="width: 5px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 72px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Preferred stock (convertible)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"><p style="margin: 0px; text-align: right">24,900,000</p> </td></tr></table>
</us-gaap:EarningsPerSharePolicyTextBlock>
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"><i>Recent Accounting Pronouncements</i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update No. 2016-02, Leases (Topic 842). ASU 2016-02 is intended to improve financial reporting of leasing transactions by requiring organizations that lease assets to recognize assets and liabilities for the rights and obligations created by leases on the condensed consolidated balance sheet. The Company adopted ASU 2016-02 on January 1, 2019. Our only lease at the adoption date was an operating lease with a 4 year term, commenced in January 2018, does not offer any options to extend, and does contain a rent escalation clause. The effect of this ASU increased condensed consolidated assets and condensed consolidated liabilities by $179,341, at the adoption date. The discount rate used in this calculation was 6.0%. For operating leases, the asset and liability are expensed over the lease term on a straight-line basis, with all cash flows included in the operating section of the condensed consolidated statements of cash flows.</p> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">In June 2018, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2018-07, “Compensation – Stock Compensation (Topic 718) - Improvements to Nonemployee Share-Based Payment Accounting,” to include share based payment transactions for acquiring goods and services from nonemployees. An entity should apply the requirements of Topic 718 to nonemployee awards except for specific guidance on inputs to an option pricing model and the attribution of cost (that is, the period of time over which share-based payment awards vest and the pattern of cost recognition over that period). The amendments specify that Topic 718 applies to all share-based payment transactions in which a grantor acquires goods or services to be used or consumed in a grantor’s own operations by issuing share-based payment awards. The amendments also clarify that Topic 718 does not apply to share-based payments used to effectively provide (1) financing to the issuer or (2) awards granted in conjunction with selling goods or services to customers as part of a contract accounted for under Topic 606, Revenue from Contracts with Customers. The amendments in this update took effect in 2019. The adoption of this guidance did not have a material impact on the Company's condensed consolidated financial statements.</p>
</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
<us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"><i>Recoverability of Long-Lived Assets</i></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">The Company assesses the recoverability of long-lived assets annually or whenever events or changes in circumstances indicate that expected future undiscounted cash flows might not be sufficient to support the carrying amount of an asset. The Company deems an asset to be impaired if a forecast of undiscounted future operating cash flows is less than the carrying amount. If an asset is determined to be impaired, the loss is measured as the amount by which the carrying value of the asset exceeds its fair value. There was no impairment of long-lived assets pertaining to the nine month periods ended September 30, 2019 and 2018. However, there can be no assurances that future impairment tests will not result in a charge to operations. </p>
</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock>
<us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"><i>Website and Development Costs</i></p> <p style="line-height: 11pt; margin: 0px"> </p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Internal and external costs incurred to develop, the internal-use computer software during the application and development stage shall be capitalized subsequent to the preliminary project stage and when it is probable that the project will be completed. As of September 30, 2019, the Company has met the capitalization requirements and has incurred $356,704 in costs related to the development of the Medixall platform. </p>
</us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock>
<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px; text-indent: 48px">Depreciation is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:</p> <p style="margin: 0px; text-indent: 30px"> </p> <a name="FFTABLEID15"></a><table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 39px"></td><td style="width: 70px"></td><td style="width: 9px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 70px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Estimated</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 70px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Useful Lives</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 70px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 9px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Equipment</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: center">5 years</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 9px"><p style="margin: 0px; text-align: center"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px">Furniture</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 39px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: center">5-10 years</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 9px"><p style="margin: 0px; text-align: center"> </p> </td></tr> </table> <p style="margin: 0px"> </p>
</us-gaap:PropertyPlantAndEquipmentTextBlock>
<us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Following is the computation of basic and diluted loss per share for the three and nine month periods ended September 30, 2019 and 2018:</p> <p style="line-height: 11pt; margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 71px"></td><td style="width: 5px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 73px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="6" style="margin-top: 0px; vertical-align: top; width: 163.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Three Months Ended</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; vertical-align: top; width: 165.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Nine Months Ended</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 163.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="6" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 165.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 77.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: top; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 79.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Basic and Diluted LPS Computation</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 77.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; vertical-align: top; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 79.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Numerator:</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 71px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 73px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Loss available to common stockholders</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(714,878</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">(735,169</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(2,129,641</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">(2,363,096</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Denominator:</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Weighted average number of common shares outstanding</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">74,640,786</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">65,774,921</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">72,874,854</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">64,097,832</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px">Basic and diluted LPS</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(0.01</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 71px"><p style="margin: 0px; text-align: right">(0.01</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 5px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(0.03</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 73px"><p style="margin: 0px; text-align: right">(0.04</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> </table>
</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
<us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"></p> <p style="margin: 0px; text-indent: 48px">Potentially dilutive securities not included in the calculation of diluted LPS attributable to common stockholders because to do so would be anti-dilutive are as follows (in common stock equivalent shares):</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 70px"></td><td style="width: 5px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 72px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">Preferred stock (convertible)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">24,900,000</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"><p style="margin: 0px; text-align: right">24,900,000</p> </td></tr></table>
</us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock>
<us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="line-height: 11pt; margin: 0px"></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Accounts receivable (accounts payable and accrued expenses) to related parties are as follows:</p> <p style="line-height: 10pt; margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 69px"></td><td style="width: 4.46px"></td><td style="width: 11px"></td><td style="width: 6.66px"></td><td style="width: 69px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b>Related Party</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 75.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 4.46px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 75.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>December 31,</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px">TBG</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">(22,319</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 4.46px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 11px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">160,590</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">R3</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">(19,931</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 4.46px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">(21,931</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> <tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"><b>$</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right"><b>(42,250</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 4.46px"><p style="margin: 0px"><b>)</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 11px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"><b>$</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right"><b>138,659</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> </table>
</us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock>
<us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"></p> <p style="margin: 0px; text-indent: 48px">Future minimum lease payments under non-cancellable leases, reconciled to our discounted operating lease liability is as follows:</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; width: 6px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; width: 6.66px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; width: 67px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; width: 6px"><p style="margin: 0px; padding: 0px"> </p></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Remainder of 2019</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">18,628</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">2020</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">76,452</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">2021</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">46,182</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Total future minimum lease payments</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">141,262</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Less imputed interest</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(6,912</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Total operating lease liability</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"><b> </b></p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">134,350</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"><b> </b></p> </td></tr> </table>
</us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock>
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"></p> <p style="line-height: 11pt; margin: 0px"><b><u>Note 4 – Related Party Transactions </u></b></p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Pursuant to an agreement dated June 2013 and amended on May 20, 2019, TBG Holdings Corp. (“TBG”), was engaged to provide business advisory services, manage and direct our public relations, provide recruiting services, develop and maintain material for market makers and investment bankers, provide general administrative services, and respond to incoming investor relations calls. TBG is owned in part by Neil Swartz, the Company’s Chief Executive Officer and director, and a significant stockholder of the Company, and Timothy Hart, the Company’s Chief Financial Officer and director, and a significant stockholder of the Company. Under this agreement, we pay TBG a revised monthly fee of $40,000. During the three and nine month periods ended September 30, 2019 and 2018, the Company expensed $120,000 and $75,000 and $360,000 and $225,000, respectively, of related party management fees related to this agreement. </p> <p style="margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">R3 Accounting LLC (“R3”), owned by Mr. Hart, provides accounting, tax and bookkeeping services to the Company. During the three and nine month periods ended September 30, 2019 and 2018, the Company expensed $55,725 and $15,000 and $186,275 and $75,000, respectively, related to R3 services. </p> <p style="line-height: 11pt; margin: 0px"><br /></p> <p style="line-height: 11pt; margin: 0px; text-indent: 48px">Accounts receivable (accounts payable and accrued expenses) to related parties are as follows:</p> <p style="line-height: 10pt; margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 69px"></td><td style="width: 4.46px"></td><td style="width: 11px"></td><td style="width: 6.66px"></td><td style="width: 69px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b>Related Party</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 75.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30,</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 4.46px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11px"><p style="margin: 0px; font-size: 8pt"> </p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 75.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>December 31,</b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px">TBG</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">(22,319</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 4.46px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 11px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">160,590</p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px">R3</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">(19,931</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 4.46px"><p style="margin: 0px">)</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right">(21,931</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> <tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"><b>$</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right"><b>(42,250</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 4.46px"><p style="margin: 0px"><b>)</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 11px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"><b>$</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 69px"><p style="margin: 0px; text-align: right"><b>138,659</b></p> </td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> </table>
</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
<us-gaap:LeasesOfLesseeDisclosureTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px"></p> <p style="margin: 0px"><b><u>Note 7 – Lease</u></b></p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">We adopted ASU 2016-02, Leases on January 1, 2019, which resulted in the recognition of one operating lease on the condensed consolidated balance sheet in 2019 and forward. See Note 3 – Recent Pronouncements for more information on the adoption of the ASU. We determine if a contract contains a lease at inception and recognize operating lease right-of-use asset and operating lease liability based on the present value of the future minimum lease payments at the adoption date. As our lease does not provide an implicit rate, we use our incremental borrowing rate based on the information available at the adoption date in determining the present value of future payments. Lease agreements that have lease and non-lease components, are accounted for as a single lease component. Lease expense is recognized on a straight-line basis over the lease term.</p> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">The Company’s operating lease obligation is for the Company’s office facility. Our lease has a remaining lease term of approximately 1.8 years and does not offer an option to extend the lease. The components of lease expense and other lease information as of and during the three and nine month periods ended September 30, 2019 and 2018 are as follows:</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Three Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Nine Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Operating Lease Expense Recognized</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">18,816</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">56,447</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Cash paid for amounts included in measurement of lease liabilities</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">17,464</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">53,167</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> </table> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Three Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Nine Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Operating Lease Expense Recognized</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">19,448</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">62,092</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Cash paid for amounts included in measurement of lease liabilities</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">N/A</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">N/A</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> </table> <p style="margin: 0px"><br /></p> <p style="margin: 0px">N/A – Not applicable during 2018. The Company adopted ASU 2016-02 Leases on January 1, 2019.</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 5px"></td><td style="width: 6.66px"></td><td style="width: 65px"></td><td style="width: 11.13px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 71.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Operating lease right-of-use asset</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">130,294</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Operating lease liability</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">134,350</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Weighted-average remaining lease term</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">1.8 years</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Weighted-average discount rate</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">6.0</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px">%</p> </td></tr> </table> <p style="margin: 0px"><br /></p> <p style="margin: 0px; text-indent: 48px">Future minimum lease payments under non-cancellable leases, reconciled to our discounted operating lease liability is as follows:</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Remainder of 2019</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">18,628</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">2020</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">76,452</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">2021</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">46,182</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Total future minimum lease payments</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">141,262</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Less imputed interest</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">(6,912</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px">)</p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Total operating lease liability</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"><b> </b></p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">134,350</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"><b> </b></p> </td></tr> </table>
</us-gaap:LeasesOfLesseeDisclosureTextBlock>
<us-gaap:LeaseCostTableTextBlock contextRef="D2019-01-01_To_2019-09-30">
<p style="margin: 0px; text-indent: 48px">The components of lease expense and other lease information as of and during the three and nine month periods ended September 30, 2019 and 2018 are as follows:</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Three Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Nine Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Operating Lease Expense Recognized</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">18,816</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">56,447</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Cash paid for amounts included in measurement of lease liabilities</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">17,464</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">53,167</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> </table> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6.66px"></td><td style="width: 67px"></td><td style="width: 6px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Three Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Nine Month Period Ended September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 73.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Operating Lease Expense Recognized</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">19,448</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">62,092</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Cash paid for amounts included in measurement of lease liabilities</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">N/A</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.66px"><p style="margin: 0px; padding: 0px"> </p></td><td style="margin-top: 0px; border-bottom: #000000 3px double; vertical-align: bottom; width: 67px"><p style="margin: 0px; text-align: right">N/A</p> </td><td style="margin-top: 0px; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px"> </p> </td></tr> </table> <p style="margin: 0px"><br /></p> <p style="margin: 0px">N/A – Not applicable during 2018. The Company adopted ASU 2016-02 Leases on January 1, 2019.</p> <p style="margin: 0px"><br /></p> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 5px"></td><td style="width: 6.66px"></td><td style="width: 65px"></td><td style="width: 11.13px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 71.66px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>At </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30, </b></p> <p style="margin: 0px; font-size: 8pt; text-align: center"><b>2019</b></p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px; font-size: 8pt"><b> </b></p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 71.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Operating lease right-of-use asset</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">130,294</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Operating lease liability</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px">$</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">134,350</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">Weighted-average remaining lease term</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">1.8 years</p> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px"><p style="margin: 0px"> </p> </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">Weighted-average discount rate</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 5px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px"><p style="margin: 0px"> </p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 65px"><p style="margin: 0px; text-align: right">6.0</p> </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px"><p style="margin: 0px">%</p> </td></tr> </table>
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