PCT (PCTL) 10-Q 14 Aug 20 2020 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2020	Aug. 13, 2020
Document And Entity Information
Entity Registrant Name	PCT LTD
Entity Central Index Key	0001119897
Document Type	10-Q
Document Period End Date	Mar. 31, 2020
Entity Incorporation, State or Country Code	NV
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity File Number	000-31549
Is Entity's Reporting Status Current?	Yes
Entity Interactive Data Current	Yes
Is Entity Emerging Growth Company?	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Common Stock, Shares Outstanding		585,701,486
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020
Entity Shell Company	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 254,828	$ 67,613
Accounts receivable, net	127,660	111,915
Prepaid expenses	10,076	43,100
Other current assets	17,110	2,110
Total current assets	409,674	224,738
PROPERTY AND EQUIPMENT
Property and equipment, net	407,287	440,109
OTHER ASSETS
Intangible assets, net	3,627,561	3,704,429
Deposits	2,526	5,499
Total other assets	3,630,087	3,709,928
TOTAL ASSETS	4,447,048	4,374,775
CURRENT LIABILITIES
Accounts payable	359,801	315,228
Accrued expenses - related parties	89,968	84,538
Accrued expenses	1,248,992	890,104
Notes payable - related party, net	818,214	826,957
Notes payable, net	543,145	468,153
Convertible notes payable, net	1,055,765	1,187,633
Derivative liability	19,470,524	10,517,873
Total current liabilities	23,586,409	14,290,486
TOTAL LIABILITIES	23,586,409	14,290,486
MEZZANINE EQUITY
Preferred stock series A, $0.001 par value; 1,000,000 authorized; 500,000 and 500,000 issued and outstanding at March 31, 2020 and December 31, 2019, respectively; Preferred stock series B, $0.001 par value; 1,000,000 authorized; 1,000,000 and 1,000,000 issued and outstanding at March 31, 2020 and December 31, 2019, respectively; Preferred series C stock, $0.001 par value; 5,500,000 authorized; 490,000 and nil issued and outstanding at March 31, 2020 and December 31, 2019, respectively	752,645	218,645
STOCKHOLDERS' DEFICIT
Common stock, $0.001 par value; 1,000,000,000 authorized; 550,705,300 and 498,880,300 issued and outstanding at March 31, 2020 and December 31, 2019, respectively	550,706	498,881
Additional paid-in capital	16,614,503	15,872,330
Accumulated deficit	(37,057,215)	(26,505,567)
TOTAL STOCKHOLDERS' DEFICIT	(19,892,006)	(10,134,356)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 4,447,048	$ 4,374,775

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2020	Dec. 31, 2019
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	7,500,000	7,500,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	550,705,300	498,880,300
Common stock, shares outstanding	550,705,300	498,880,300
Preferred stock series A
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	500,000	500,000
Preferred stock, shares outstanding	500,000	500,000
Preferred stock series B
Preferred stock, par value	$ 0.001
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	1,000,000	1,000,000
Preferred stock, shares outstanding	1,000,000	1,000,000
Preferred stock series C
Preferred stock, par value	$ 0.001
Preferred stock, shares authorized	5,500,000
Preferred stock, shares issued	490,000
Preferred stock, shares outstanding	490,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
REVENUES
Product	$ 162,648	$ 87,094
Licensing	7,000	44,500
Equipment leases	102,534	64,363
Total Revenues	272,182	195,957
OPERATING EXPENSES
General and administrative	548,786	666,964
Costs of product, licensing and equipment leases	148,850	72,654
Depreciation and amortization	83,021	84,912
Total operating expenses	780,657	824,530
Loss from operations	(508,475)	(628,573)
OTHER INCOME (EXPENSE)
Loss on change in fair value of derivative liability	(9,294,762)	(162,299)
Gain on change in fair value of preferred stock liability		75,477
Loss on settlement of debt	(44,000)	(84,409)
Interest expense	(434,411)	(120,519)
Total other income (expense)	(9,773,173)	(291,750)
Loss before income taxes	(10,281,648)	(920,323)
Income taxes
NET LOSS	(10,281,648)	(920,323)
Preferred series C stock deemed dividends	(270,000)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS’	$ (10,551,648)	$ (920,323)
Basic and diluted net loss per share	$ (0.02)	$ (0.02)
Basic and diluted weighted average shares outstanding	545,843,212	45,621,657

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Beginning balance, shares at Dec. 31, 2018	44,559,238
Beginning balance, amount at Dec. 31, 2018	$ 44,560	$ 11,588,030	$ (9,927,003)	$ 1,705,587
Common stock issued for services, shares	575,000
Common stock issued for services, amount	$ 575	98,352		98,927
Common stock issued in settlement of debt, shares	5,383,810
Common stock issued in settlement of debt, amount	$ 5,383	800,012		805,395
Net loss			(920,323)	(920,323)
Ending balance, shares at Mar. 31, 2019	50,518,048
Ending balance, amount at Mar. 31, 2019	$ 50,518	12,486,394	(10,847,326)	1,689,586
Beginning balance, shares at Dec. 31, 2019	498,880,300
Beginning balance, amount at Dec. 31, 2019	$ 498,881	15,872,330	(26,505,567)	(10,134,356)
Common stock issued for services, shares	15,525,000
Common stock issued for services, amount	$ 15,525	103,538		119,063
Common stock issued in settlement of debt, shares	250,000
Common stock issued in settlement of debt, amount	$ 250	7,975		8,225
Common stock issued in conversion of convertible notes payable, shares	36,050,000
Common stock issued in conversion of convertible notes payable, amount	$ 36,050	360,660		396,710
Beneficial conversion feature on preferred series C stock		270,000	(270,000)
Net loss			(10,281,648)	(10,281,648)
Ending balance, shares at Mar. 31, 2020	550,705,300
Ending balance, amount at Mar. 31, 2020	$ 550,706	$ 16,614,503	$ (37,057,215)	$ (19,892,006)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Cash Flows from Operating Activities
Net loss	$ (10,281,648)	$ (920,323)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	83,021	84,912
Amortization of debt discount	73,588	47,592
Amortization of operating lease right-of-use asset		11,817
Common stock issued for services	119,063	98,927
Loss on change in fair value of derivative liability	9,294,762	162,299
Gain on change in fair value of preferred stock liability		(75,477)
Loss on settlement of debt	44,000	84,409
Default penalties on convertible notes	13,762
Changes in operating assets and liabilities:
Accounts receivable	(15,745)	(73,058)
Inventory	26,669	629
Prepaid expenses	33,024	154,305
Deposits	(12,027)
Operating lease liability		(10,264)
Accrued expenses	377,306	78,582
Accrued expenses - related party	5,430	(332)
Accounts payable	44,573	35,922
Net cash used in operating activities	(194,222)	(320,060)
Cash Flows from Investing Activities
Purchase of property and equipment		(2,516)
Purchase of intangible assets		(5,000)
Net cash used in investing activities		(7,516)
Cash Flows from Financing Activities
Proceeds from notes payable	155,525
Proceeds from notes payable - related parties	3,500	2,544
Proceeds from convertible notes payable	76,000	425,750
Proceeds from preferred series C stock subscriptions	270,000
Repayment of convertible notes payable	(8,888)	(91,000)
Repayment of notes payable	(102,414)
Repayment of notes payable - related parties	(12,286)	(5,544)
Net cash provided by financing activities	381,437	331,750
Net change in cash	187,215	4,174
Cash and cash equivalents at beginning of period	67,613	4,893
Cash and cash equivalents at end of period	254,828	9,067
Supplemental Cash Flow Information:
Cash paid for interest	147	47,739
Cash paid for Income taxes
Non-cash investing and financing activities
Preferred series C stock deemed dividend	270,000
Original debt discount against convertible notes	41,888	217,125
Original debt discount against notes payable	25,068
Common stock issued in conversion of convertible notes payable	396,710
Common stock issued in settlement of debt	8,225	805,395
Property plant and equipment transferred to inventory	26,669
Modification of notes payable		20,590
Accounts receivable netted against notes payable		9,000
Initial operating lease right-of-use asset and liability		$ 43,330

BASIS OF PRESENTATION AND SUMMA

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The unaudited interim condensed consolidated financial statements of PCT LTD (the “Company”) have been prepared in accordance with United States generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and reflect all adjustments which, in the opinion of management, are necessary for a fair presentation of our balance sheet, statements of operations, stockholders’ equity (deficit), and cash flows for the periods presented. All such adjustments are of a normal recurring nature. The results of operations for the interim period are not necessarily indicative of the results to be expected for a full year. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed consolidated financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2019 audited financial statements as reported in its Form 10-K, filed on August 3, 2020. Nature of Operations PCT LTD (formerly Bingham Canyon Corporation, (the “Company,” “PCT Ltd,” or “Bingham”), a Delaware corporation, was formed on February 27, 1986. The Company changed its domicile to Nevada on August 26, 1998. The Company acquires, develops and provides sustainable, environmentally safe disinfecting, cleaning and tracking technologies. The Company specializes in providing cleaning, sanitizing, and disinfectant fluid solutions and fluid-generating equipment that creates environmentally safe solutions for global sustainability. Paradigm is located in Little River, SC and was formed June 6, 2012 under the name of EUR-ECA, Ltd. On September 11, 2015, its Board of Directors authorized EUR-ECA Ltd to file with the Nevada Secretary of State to change its name to Paradigm Convergence Technologies Corp. Paradigm is a technology licensing company specializing in environmentally safe solutions for global sustainability. The company holds a patent, intellectual property and/or distribution rights to innovative products and technologies. Paradigm provides innovative products and technologies for eliminating biocidal contamination from water supplies, industrial fluids, hard surfaces, food processing equipment, and medical devices. Paradigm’s overall strategy is to market new products and technologies through the use of equipment leasing, joint ventures, licensing, distributor agreements and partnerships. Effective on February 29, 2018, the Company changed its name from Bingham Canyon Corporation to PCT LTD to more accurately identify the Company’s direction and to develop the complimentary relationship and association with its wholly-owned operating company, Paradigm Convergence Technologies Corporation (“Paradigm” or “PCT Corp.”). Significant Accounting Policies There have been no changes to the significant accounting policies of the Company from the information provided in Note 1 of the Notes to the Consolidated Financial Statements in the Company's most recent Form 10-K. Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. As March 31, 2020, there were outstanding common share equivalents (options, warrants, convertible debt, preferred series A stock and preferred series C stock) which amounted to 669,955,797 shares of common stock. These common share equivalents were not included in the computation of diluted loss per share as their effect would have been anti-dilutive. Recent Accounting Pronouncements In August 2018, the FASB issued Accounting Standards Update No. 2018-13 (“ASU 2018-13”), Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement, which modifies the disclosure requirements relating to fair value measurements as outlined in Topic 820, Fair Value Measurement. ASU 2018-13 is applicable to all entities that are required, under GAAP, to make disclosures about recurring or nonrecurring fair value measurements. The amendments outlined in ASU 2018-13 are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019, with early adoption permitted for any removed or modified disclosures upon issuance of ASU 2018-13. The Company the adoption of ASU 2018-13 did not have a material effect on the consolidated financial statements.

GOING CONCERN

GOING CONCERN	3 Months Ended
	Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 2. GOING CONCERN The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company has limited assets, has an accumulated deficit of $37,057,215 and has negative cash flows from operations. As of March 31, 2020, the Company had a working capital deficit of $23,176,735. The Company has relied on raising debt and equity capital in order to fund its ongoing day-to-day operations and its corporate overhead. The Company will require additional working capital from either cash flow from operations, from debt or equity financing, or from a combination of these sources. These factors raise substantial doubt about the ability of the Company to continue as a going concern for a period of one year from the issuance of these financial statements. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	3 Months Ended
	Mar. 31, 2020
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3. PROPERTY AND EQUIPMENT Property and equipment at March 31, 2020 and December 31, 2019 consisted of the following: March 31, 2020 December 31, 2019 Machinery and leased equipment $ 151,719 $ 151,719 Machinery and equipment not yet in service 294,896 321,565 Office equipment and furniture 20,064 20,064 Website 2,760 2,760 Total property and equipment $ 469,439 $ 496,108 Less: Accumulated Depreciation (62,152 ) (55,999 ) Property and equipment, net 407,287 440,109 Depreciation expense was $6,153 and $5,884 for the three-months ended March 31, 2020 and 2019, respectively.

INTANGIBLE ASSETS

INTANGIBLE ASSETS	3 Months Ended
	Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	NOTE 4. INTANGIBLE ASSETS Intangible assets at March 31, 2020 and December 31, 2019 consisted of the following: March 31, 2020 December 31, 2019 Patents $ 4,505,489 $ 4,505,489 Technology rights 200,000 200,000 Intangible, at cost 4,705,489 4,705,489 Less: Accumulated amortization (1,077,928 ) (1,001,060 ) Net Carrying Amount $ 3,627,561 $ 3,704,429 Amortization expense was $76,868 and $79,028 for the three-months ended March 31, 2020 and 2019, respectively. Estimated Future Amortization Expense: $ For year ending December 31, 2020 - remaining 226,503 For year ending December 31, 2021 302,003 For year ending December 31, 2022 302,003 For year ending December 31, 2023 302,003 For year ending December 31, 2024 302,003 Thereafter 2,193,046 Total 3,627,561

NOTES PAYABLE

NOTES PAYABLE	3 Months Ended
	Mar. 31, 2020
Debt Disclosure [Abstract]
NOTES PAYABLE	NOTE 5. Notes Payable The following tables summarize notes payable as of March 31, 2020 and December 31, 2019: Type Original Amount Origination Date Maturity Date Annual Interest Rate Balance at March 31, 2020 Balance at December 31, 2019 Note Payable ** $ 25,000 05/08/2017 06/30/2018 0% $ 27,500 $ 27,500 Note Payable ** $ 130,000 06/20/2018 01/02/2020 8% $ 130,000 $ 130,000 Note Payable ** $ 8,700 11/15/2018 06/30/2019 10% $ 8,700 $ 8,700 Note Payable $ 90,596 09/15/2019 05/28/2020 8% $ 90,596 $ 90,596 Note Payable (j) $ 50,000 10/03/2019 04/03/2020 12% $ - $ 37,500 Note Payable $ 17,500 11/12/2019 11/12/2020 8% $ 17,500 $ 17,500 Note Payable ** $ 83,400 12/20/2019 06/19/2020 150% $ 51,322 $ 80,192 Note Payable $ 148,362 12/20/2019 11/27/2020 80% $ 106,950 $ 145,404 Note Payable (a) $ 26,933 01/08/2020 05/13/2020 318% $ 10,983 $ - Note Payable (b) $ 33,660 02/19/2020 04/30/2020 585% $ 14,520 $ - Note Payable (c) $ 20,000 02/28/2020 05/28/2020 8% $ 20,000 $ - Note Payable (d) $ 100,000 03/31/2020 08/01/2020 30% $ 100,000 $ - Subtotal $ 578,071 $ 537,392 Debt discount $ (34,926) $ (69,239) Balance, net $ 543,145 $ 468,153 Less current portion $ (543,145) $ (468,153) Total long-term $ - $ - ** Currently in default a) On January 8, 2020, the Company sold future receivables with a non-related party for up to $87,540. During the period $26,933 was sold, of which $11,358 was loan fees and original issue discount resulting in cash proceeds to the Company of $15,575. The advance is to be repaid through $1,450 weekly payments. In connection with the advance, the Company granted the lender a security interest in all accounts, equipment, intangibles and inventory. b) On February 19, 2020, the Company sold future receivables with a non-related party for $33,660, of which $13,710 was loan fees and original issue discount resulting in cash proceeds to the Company of $19,950. The advance is to be repaid through $660 daily payments. In connection with the advance, the Company granted the lender a security interest in all accounts, equipment, intangibles and inventory. c) On February 28, 2020, the Company entered into a promissory note with a non-related party for $20,000. The note is due May 28, 2020, is unsecured and bears an interest rate of 8% per annum. d) On March 31, 2020, the Company entered into a promissory note with a non-related party for $100,000. The note is due August 1, 2020, is unsecured and bears interest at $2,500 per month, repayable in four monthly payments of $27,500 commencing May 1, 2020. Additionally, the Company issued the lender 250,000 shares of the Company’s common stock with a fair market value of $8,225 as additional consideration for the loan. The following table summarizes notes payable, related parties as of March 31, 2020 and December 31, 2019: Type Original Amount Origination Date Maturity Date Annual Interest Rate Balance at March 31, 2020 Balance at December 31, 2019 Note Payable, RP ** $ 30,000 04/10/2018 01/15/2019 3% $ 30,000 $ 30,000 Note Payable, RP ** $ 380,000 06/20/2018 01/02/2020 8% $ 380,000 $ 380,000 Note Payable, RP ** $ 350,000 06/20/2018 01/02/2020 5% $ 314,214 $ 325,000 Note Payable, RP ** $ 17,000 06/20/2018 01/02/2020 5% $ 17,000 $ 17,000 Note Payable, RP ** $ 50,000 07/27/2018 11/30/2018 8% $ 50,000 $ 50,000 Note Payable, RP $ 5,000 10/09/2018 Demand 0% $ 5,000 $ 5,000 Note Payable, RP $ 5,000 10/19/2018 Demand 0% $ 5,000 $ 5,000 Note Payable, RP ** $ 15,000 08/16/2019 02/16/2020 8% $ 15,000 $ 15,000 Note Payable, RP (e) $ 1,500 02/11/2020 Demand 0% $ 2,000 $ - Note Payable, RP (f) $ 2,000 02/11/2020 Demand 0% $ 2,000 $ - Subtotal $ 818,214 $ 827,000 Debt discount $ - $ (43) Balance, net $ 818,214 $ 826,957 Less current portion $ (818,214) $ (826,957) Total long-term $ - $ - ** Currently in default e) On February 11, 2020, the Company entered into a promissory note with the Chairman and CEO of the Company for $1,500. The note is due on demand, is unsecured and bears an interest rate of 0% per annum. f) On February 11, 2020, the Company entered into a promissory note with the COO and Director of the Company for $2,000. The note is due on demand, is unsecured and bears an interest rate of 0% per annum. The following table summarizes convertible notes payable as of March 31, 2020 and December 31, 2019: Type Original Amount Origination Date Maturity Date Annual Interest Rate Balance at March 31, 2020 Balance at December 31, 2019 Convertible Note Payable (g) * ** $ 50,000 12/06/2018 12/06/2019 12% $ 5,685 $ 22,777 Convertible Note Payable * ** $ 65,000 12/06/2018 12/06/2019 12% $ 46 $ 46 Convertible Note Payable (h) * ** $ 100,000 01/18/2019 01/16/2020 24% $ 105,041 $ 95,492 Convertible Note Payable * ** $ 60,000 01/29/2019 01/22/2020 18% $ 266,050 $ 266,050 Convertible Note Payable * ** $ 50,000 02/01/2019 10/22/2019 24% $ 154,330 $ 154,330 Convertible Note Payable * ** $ 60,000 02/21/2019 02/14/2022 0% $ 74,000 $ 74,000 Convertible Note Payable (i) * ** $ 55,125 02/21/2019 02/20/2020 24% $ 46,338 $ 42,125 Convertible Note Payable * ** $ 75,000 03/18/2019 12/13/2019 24% $ 232,814 $ 232,814 Convertible Note Payable * ** $ 26,000 09/16/2019 09/11/2022 0% $ 26,000 $ 26,000 Convertible Note Payable (j) $ 175,814 09/27/2019 09/25/2020 8% $ - $ 175,814 Convertible Note Payable $ 53,000 10/08/2019 10/07/2020 12% $ 53,000 $ 53,000 Convertible Note Payable $ 50,000 10/31/2019 10/29/2020 12% $ 50,000 $ 50,000 Convertible Note Payable (k) $ 8,888 02/19/2020 02/18/2021 5% $ - $ - Convertible Note Payable (l) $ 30,000 03/06/2020 03/05/2021 5% $ 30,000 $ - Convertible Note Payable (m) $ 45,000 03/09/2020 03/02/2021 12% $ 45,000 $ - Subtotal $ 1,088,304 $ 1,192,448 Debt discount $ (32,539) $ (4,815) Balance, net $ 1,055,765 $ 1,187,633 Less current portion $ (1,055,765) $ (1,187,633) Total long-term $ - $ - * Embedded conversion feature accounted for as a derivative liability at period end ** Currently in default g) During the period ended March 31, 2020, $17,092 of principal and $3,507 of interest of the convertible note payable was converted into 36,050,000 shares of the Company’s common stock. h) During the period ended March 31, 2020, the Company was further assessed default penalties and interest on this convertible note as the note reached maturity. Additional default and penalties were assessed in the amount of $72,795 of which $9,549 was recorded as a principal addition and $63,246 was recorded in accrued interest. i) During the period ended March 31, 2020, the Company was further assessed default penalties and interest on this convertible note as the note reached maturity. Additional default and penalties were assessed in the amount of $4,213 was recorded as a principal addition to the note. j) On February 7, 2020, the Company extinguished both promissory note (totaling $39,000) and convertible note (totaling $181,000), including accrued interest with a non-related party through the issuance of 220,000 shares of preferred series C stock. The Company recorded the difference between the fair value of the preferred series C stock of $264,000 and the debt outstanding of $220,000 as a loss on extinguishment of debt of $44,000. k) On February 19, 2020, the Company received another tranche on a convertible note originally dated December 6, 2018. The new tranche had a principal amount of $8,888, with an original issue discount of $888. The convertible note is due 365 days from issuance, bears interest at 5% per annum and is convertible into common shares of the Company at 65% multiplied by the lowest traded price or lowest closing bid price during the 25 days the Company’s stock is tradable prior to the conversion date. Further, if at any time the stock price is less than $0.30 an additional 20% discount is applied and if at any time the conversion price is less than $0.01 and additional 10% is applied. Further, an additional 15% is applied if the Company fails to comply with its reporting requirements. During the period, all these additional discounts were triggered. The embedded conversion option qualified for derivative accounting and bifurcation under ASC 815-15. The initial fair value of the conversion feature was $70,719 and resulted in a discount to the note payable of $8,000 and an initial derivative expense of $62,719. During the period ended March 31, 2020, the entire amount was repaid. l) On March 6, 2020, the Company received another tranche on a convertible note originally dated December 6, 2018. The new tranche had a principal amount of $30,000, with an original issue discount of $4,000. The convertible note is due 365 days from issuance, bears interest at 5% per annum and is convertible into common shares of the Company at 65% multiplied by the lowest traded price or lowest closing bid price during the 25 days the Company’s stock is tradable prior to the conversion date. Further, if at any time the stock price is less than $0.30 an additional 20% discount is applied and if at any time the conversion price is less than $0.01 and additional 10% is applied. Further, an additional 15% is applied if the Company fails to comply with its reporting requirements. During the period, all these additional discounts were triggered. The embedded conversion option qualified for derivative accounting and bifurcation under ASC 815-15. The initial fair value of the conversion feature was $391,837 and resulted in a discount to the note payable of $26,000 and an initial derivative expense of $365,837. m) On March 9, 2020, the Company entered into a convertible promissory with a non-related party for $45,000 of which $3,000 was an original issue discount resulting in cash proceeds to the Company of $42,000. The note is due on March 2, 2021 and bears interest on the unpaid principal balance at a rate of 12% per annum. Stringent pre-payment terms apply (from 15% to 40%, dependent upon the timeframe of repayment during the note’s term) and any part of the note which is not paid when due shall bear interest at the rate of 22% per annum from the due date until paid. The Note may be converted by the Lender at any time after 180 days of the date of issuance into shares of Company’s common stock at a conversion price equal to 61% of the lowest trading price during the 15-trading day period prior to the conversion date. As the note isn’t convertible until 180 days following issuance, no derivative liability was recognized as of March 31, 2020.

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
DERIVATIVE LIABILITIES	NOTE 6. DERIVATIVE LIABILITIES The embedded conversion option of (1) the convertible debentures described in Note 5; (2) warrants; contain conversion features that qualify for embedded derivative classification. The fair value of the liabilities will be re-measured at the end of every reporting period and the change in fair value will be reported in the statement of operations as a gain or loss on derivative financial instruments. Upon the issuance of the convertible notes payable described in Note 5, the Company concluded that it only has sufficient shares to satisfy the conversion of some but not all of the outstanding convertible notes, warrants and options. The Company elected to reclassify contracts from equity with the earliest inception date first. As a result, none of the Company’s previously outstanding convertible instruments qualified for derivative reclassification, however, any convertible securities issued after the election, including the warrants described in Note 9, qualified for derivative classification. The Company reassesses the classification of the instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities. March 31, 2020 December 31, Balance at the beginning of period $ 10,517,873 $ 322,976 Original discount limited to proceeds of notes 34,000 540,750 Fair value of derivative liabilities in excess of notes proceeds received 428,556 1,653,887 Settlement of derivative instruments (376,111 ) (3,258,054 ) Change in fair value of embedded conversion option 8,866,206 11,258,314 Balance at the end of the period $ 19,470,524 $ 10,517,873 The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option and warrant liabilities as their fair values were determined by using the Binomial Model based on various assumptions. Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations: Expected Volatility Risk-free Interest Rate Expected Dividend Yield Expected Life (in years) At issuance during the period 336-344 % 0.39-1.47 % 0 % 1.00 At March 31, 2020 232-368 % 0.11-0.29 % 0 % 0.25-3.68 The Company uses Level 3 inputs for its valuation methodology for the preferred series A stock liability as their fair values were determined by using the Binomial Model based on various assumptions.

STOCKHOLDERS' DEFICIT AND STOCK

STOCKHOLDERS' DEFICIT AND STOCK OPTIONS	3 Months Ended
	Mar. 31, 2020
Equity [Abstract]
STOCKHOLDERS' EQUITY (DEFICIT) AND STOCK OPTIONS	NOTE 7. STOCKHOLDERS’ EQUITY (DEFICIT) Preferred Stock On February 7, 2020, the Company extinguished a promissory note and convertible note, including accrued interest through the issuance of 220,000 shares of preferred series C stock. The Company recorded the difference between the fair value of the preferred series C stock of $264,000 and the debt outstanding of $220,000 as a loss on extinguishment of debt of $44,000. From March 16, 2020 through March 30, 2020, the Company sold 270,000 shares of preferred series C stock for proceeds of $270,000. The preferred series C stock sold during the period contained a beneficial conversion feature as the conversion price was less than the fair value of the common stock which the instrument is convertible at the commitment date. During the three-months ended March 31, 2020, the intrinsic value of the 270,000 shares sold was $270,000. As the preferred series C stock are have no stated maturity date and are convertible at any time, the discount created in the preferred series C stock is fully amortized at issuance as a deemed dividend. As of March 31, 2020, there were 490,000 shares of preferred series C stock issued and outstanding. Common Stock On January 1, 2019, the Company entered into a four-year employment agreement with F. Jody Read in his role as Chief Executive Officer. The employment agreement awards the CEO 1,500,000 restricted shares of the Company’s restricted stock, which shall vest in the following manner: 375,000 shares on March 1, 2019, 375,000 shares on March 1, 2020, 375,000 shares on March 1, 2021 and the final 375,000 shares on March 1, 2022. On October 4, 2019, F. Jody Read resigned from the position of CEO and moved back into the role of COO. The terms of his employment agreement remained unchanged. As of March 31, 2020, 750,000 shares were issued and the Company had recognized $130,911 of compensation expense. During the period ended March 31, 2020, $17,092 of principal and $3,507 of interest of a convertible note payable was converted into 36,050,000 shares of the Company’s common stock as further described in Note 5(g). On January 1, 2020, the Company issued 15,000,000 fully vested shares of the Company’s common stock to Gary J. Grieco, its President and CEO, pursuant to an employment agreement. The Company recorded the fair value of the common shares of $99,000 as stock-based compensation. On March 20, 2020, the Company issued 150,000 shares of common stock to a consultant. The Company recorded the fair value of the common shares of $5,880 in consulting expense. On March 31, 2020, the Company issued 250,000 shares of common stock pursuant to a loan agreement. The Company recorded the fair value of the common shares of $8,225 in interest expense. NOTE 8. STOCK OPTIONS Below is a table summarizing the options issued and outstanding as of March 31, 2020: Number of options Weighted average exercise price Balance, December 31, 2019 200,000 2.00 Granted — — Expired — — Settled — — Balance, March 31, 2020 200,000 2.00 As at March 31, 2020, the following share stock options were outstanding: Date Number Number Exercise Weighted Average Remaining Contractual Expiration Proceeds to Company if Issued Outstanding Exercisable Price $ Life (Years) Date Exercised 01/26/2017 200,000 200,000 2.00 1.82 01/26/2022 400,000 200,000 200,000 $ 400,000 The weighted average exercise prices are $2.00 for the options outstanding and exercisable, respectively. The intrinsic value of stock options outstanding at March 31, 2020 was $nil.

WARRANTS

WARRANTS	3 Months Ended
	Mar. 31, 2020
Guarantees and Product Warranties [Abstract]
WARRANTS	NOTE 9. WARRANTS The Company concluded that it only has sufficient shares to satisfy the conversion of some but not all of the outstanding convertible instruments. The initial fair value of the warrants issued during the period was calculated using the Binomial Model as described in Note 6. The following table summarizes the continuity of share purchase warrants: Number of Weighted average exercise price Balance, December 31, 2019 413,816,252 0.00053 Adjustment to warrants outstanding 43,154,762 0.00056 Granted — — Settled — — Balance, March 31, 2020 456,971,014 0.00048 As at March 31, 2020, the following share purchase warrants were outstanding: Date Number Number Exercise Weighted Average Remaining Contractual Expiration Proceeds to Company if Issued Outstanding Exercisable Price $ Life (Years) Date Exercised 11/28/2018 142,857,143* 142,857,143* 0.00035 * 1.66 11/28/2021 $ 50,000 12/3/2018 500,000 500,000 0.10 3.68 12/3/2023 50,000 2/14/2019 152,899,585* 152,899,585* 0.00035 * 3.88 2/14/2024 53,515 3/13/2019 107,142,857* 107,142,857* 0.00035 * 3.95 3/13/2024 37,500 9/11/2019 53,571,429* 53,571,429* 0.00056 * 4.45 9/11/2024 30,000 456,971,014 456,971,014 $ 221,015 *The number of warrants outstanding and exercisable is variable based on adjustments to the exercise price of the warrant due to dilutive issuances. The intrinsic value of warrants outstanding at March 31, 2020 was $14,846,882.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2020
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 10. RELATED PARTY TRANSACTIONS The Company has agreements with related parties for consulting services, accrued rent, accrued interest, notes payable and stock options. See Notes to Financial Statements numbers 5, 7, 8 and 11 for more details.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 11. COMMITMENTS AND CONTINGENCIES Consulting Agreements On October 1, 2019, the Company entered into a consulting agreement for investor relations services through March 31, 2020. The agreement called for a cash payment of $25,000 and 12,000,000 restricted shares of common stock to be issued to the consultant. As of December 31, 2019, the Company recorded the fair value of the shares of $61,200 for the consulting expense related to the consulting services provided. The expense was recognized over the service period, ending on March 31, 2020. In addition to contracts for service, the Company also regularly uses the professional services of securities attorneys, a US EPA specialist, professional accountants and other public-company specialists. Employment Agreements – On January 1, 2019, the Company entered into a four-year employment agreement with F. Jody Read in his role as Chief Executive Officer. The terms of the contract call for an annual salary of $90,000 for the first year, effective March 1, 2019 and increasing to $120,000 once the Company’s revenue exceeds monthly expenses, then incrementally over time and with certain operation results, up to $200,000/year. The salary may be paid, at the employee’s discretion, either in cash or in common stock. A $1,000 per month allowance will be granted to the executive for housing near the Company’s South Carolina facility. The employment agreement awards the CEO 1,500,000 restricted shares of the Company’s restricted stock, which shall vest in the following manner: 375,000 shares on March 1, 2019, 375,000 shares on March 1, 2020, 375,000 shares on March 1, 2021 and the final 375,000 shares on March 1, 2022. On August 12, 2019, the Company amended the Employment Contract with F. Jody Read, CEO, whereby 500,000 preferred series B stock were issued to Read. All other terms of the January 1, 2019 employment agreement remain in effect. On October 4, 2019, F. Jody Read resigned from the position of CEO and moved back into the role of COO. On August 12, 2019, the Company entered into a four-year employment agreement with Gary J. Grieco, its President, whereby Mr. Grieco will continue to receive $24,000 per year for services to Company as its President and whereby 500,000 preferred series B stock were issued to Grieco. The employment agreement begins on August 12, 2019, is automatically renewable for two years unless terminated earlier as per the terms of the agreement. Gary Grieco entered the role of CEO of the Company upon F. Jody Read’s resignation on October 4, 2019 and entered into a four-year employment agreement with the Company on January 1, 2020. Pursuant to the agreement Mr. Grieco will receive $48,000 per year commencing April 1, 2020 and receive 15,000,000 shares of the Company’s common stock for services to the Company as its President and CEO. In addition, once monthly revenue exceeds monthly expenses the salary will be increased and Mr. Grieco will be issued an additional 10,000,000 shares of the Company’s common stock. The employment agreement begins on January 1, 2020 and is automatically renewable for two years unless terminated earlier as per the terms of the agreement. Other Obligations and Commitments – On March 20, 2020, the Company entered into a consulting agreement. Pursuant to the agreement the consultant will provide investor relations services for a period of six months. The Company had issued the consultant 150,000 shares of common stock with a fair value of $5,880 for services received.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2020
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 12. SUBSEQUENT EVENTS On April 2, 2020, the Company entered into a settlement agreement to settle the $60,000 and $26,000 convertible notes described in Notes 5. The Company agreed to pay $100,000 to settle the principal and accrued interest and penalties relating to the two convertible notes. On April 10, 2020, the Company entered into a convertible promissory note with a non-related party for $150,000 of which $18,000 was an original issue discount resulting in cash proceeds to the Company of $132,000. The note is due on April 9, 2021 and bears interest on the unpaid principal balance at a rate of 5% per annum and any part of the note which is not paid when due shall bear interest at the rate of 12% per annum from the due date until paid. The Note may be converted by the Lender at any time into shares of Company’s common stock at a conversion price equal to 65% of the lowest trading price during the 25-trading day period prior to the conversion date. On April 16, 2020, the Company entered into a convertible promissory with a non-related party for $128,000 of which $3,000 was an original issue discount resulting in cash proceeds to the Company of $125,000. The note is due on March 2, 2021 and bears interest on the unpaid principal balance at a rate of 12% per annum. Stringent pre-payment terms apply (from 15% to 40%, dependent upon the timeframe of repayment during the note’s term) and any part of the note which is not paid when due shall bear interest at the rate of 22% per annum from the due date until paid. The Note may be converted by the Lender at any time after 180 days of the date of issuance into shares of Company’s common stock at a conversion price equal to 61% of the lowest trading price during the 15-trading day period prior to the conversion date. On April 21, 2020, the Company issued 1,000,000 shares of common stock to an employee of the Company for cash proceeds of $10,000. On April 24, 2020, the Company issued 2,750,000 shares of common stock for cash proceeds of $110,000. On May 5, 2020, the Company consolidated the three notes described in Notes 5 into a new note with a principal amount of $118,644 and a maturity date of May 5, 2021. The note bears interest at 8% per annum and in connection with the consolidation the Company issued the lender 15,000,000 shares of the Company’s common stock. From April 1, 2020 through May 8, 2020, the Company issued 9,246,186 shares of common stock upon the cashless exercise of 9,280,742 warrants. On May 11, 2020, the Company entered into a settlement agreement to settle the $60,000 convertible notes described in Note 5. The Company agreed to pay $100,000 to settle the principal and accrued interest and penalties relating the convertible note. On May 12, 2020, the Company entered into a convertible promissory with a non-related party for $83,000 of which $3,000 was an original issue discount resulting in cash proceeds to the Company of $42,000. The note is due on November 8, 2021 and bears interest on the unpaid principal balance at a rate of 12% per annum. Stringent pre-payment terms apply (from 15% to 40%, dependent upon the timeframe of repayment during the note’s term) and any part of the note which is not paid when due shall bear interest at the rate of 22% per annum from the due date until paid. The Note may be converted by the Lender at any time after 180 days of the date of issuance into shares of Company’s common stock at a conversion price equal to 61% of the lowest trading price during the 15-trading day period prior to the conversion date. On June 24, 2020, 50,000 shares of preferred series C stock was converted into common stock (1 share converts into 100 shares of common stock), resulting in the issuance of 5,000,000 shares of common stock. On July 6, 2020, the Company entered into a consulting agreement. Pursuant to the agreement the consultant will provide investor relations services for a period of one year in consideration for $3,000 per month and the issuance of 1,000,000 common shares of the Company. On July 7, 2020, the Company entered into a promissory note with a non-related party for $150,000. The note is due October 5, 2020, is unsecured and bears an interest rate of 10% per annum. On July 8, 2020, the Company entered into a consulting agreement. Pursuant to the agreement the consultant will provide business development and introductory services for a period of five years in consideration for the issuance of 1,000,000 common shares of the Company and a 5% commission, paid in shares, for any investments brokered. On July 15, 2020, the Company entered into a promissory note with a non-related party for $119,200. The note is repayable in $7,450 weekly payments.

BASIS OF PRESENTATION AND SUM_2

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
Nature of Operations and Significant Accounting Policies	Nature of Operations PCT LTD (formerly Bingham Canyon Corporation, (the “Company,” “PCT Ltd,” or “Bingham”), a Delaware corporation, was formed on February 27, 1986. The Company changed its domicile to Nevada on August 26, 1998. The Company acquires, develops and provides sustainable, environmentally safe disinfecting, cleaning and tracking technologies. The Company specializes in providing cleaning, sanitizing, and disinfectant fluid solutions and fluid-generating equipment that creates environmentally safe solutions for global sustainability. Paradigm is located in Little River, SC and was formed June 6, 2012 under the name of EUR-ECA, Ltd. On September 11, 2015, its Board of Directors authorized EUR-ECA Ltd to file with the Nevada Secretary of State to change its name to Paradigm Convergence Technologies Corp. Paradigm is a technology licensing company specializing in environmentally safe solutions for global sustainability. The company holds a patent, intellectual property and/or distribution rights to innovative products and technologies. Paradigm provides innovative products and technologies for eliminating biocidal contamination from water supplies, industrial fluids, hard surfaces, food processing equipment, and medical devices. Paradigm’s overall strategy is to market new products and technologies through the use of equipment leasing, joint ventures, licensing, distributor agreements and partnerships. Effective on February 29, 2018, the Company changed its name from Bingham Canyon Corporation to PCT LTD to more accurately identify the Company’s direction and to develop the complimentary relationship and association with its wholly-owned operating company, Paradigm Convergence Technologies Corporation (“Paradigm” or “PCT Corp.”). Significant Accounting Policies There have been no changes to the significant accounting policies of the Company from the information provided in Note 1 of the Notes to the Consolidated Financial Statements in the Company's most recent Form 10-K.
Basic and Diluted Loss per Share	Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. As March 31, 2020, there were outstanding common share equivalents (options, warrants, convertible debt, preferred series A stock and preferred series C stock) which amounted to 669,955,797 shares of common stock. These common share equivalents were not included in the computation of diluted loss per share as their effect would have been anti-dilutive.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In August 2018, the FASB issued Accounting Standards Update No. 2018-13 (“ASU 2018-13”), Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement, which modifies the disclosure requirements relating to fair value measurements as outlined in Topic 820, Fair Value Measurement. ASU 2018-13 is applicable to all entities that are required, under GAAP, to make disclosures about recurring or nonrecurring fair value measurements. The amendments outlined in ASU 2018-13 are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019, with early adoption permitted for any removed or modified disclosures upon issuance of ASU 2018-13. The Company the adoption of ASU 2018-13 did not have a material effect on the consolidated financial statements.

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	3 Months Ended
	Mar. 31, 2020
Property, Plant and Equipment [Abstract]
Property and equipment	March 31, 2020 December 31, 2019 Machinery and leased equipment $ 151,719 $ 151,719 Machinery and equipment not yet in service 294,896 321,565 Office equipment and furniture 20,064 20,064 Website 2,760 2,760 Total property and equipment $ 469,439 $ 496,108 Less: Accumulated Depreciation (62,152 ) (55,999 ) Property and equipment, net 407,287 440,109

INTANGIBLE ASSETS (Tables)

INTANGIBLE ASSETS (Tables)	3 Months Ended
	Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Components of intangible assets	March 31, 2020 December 31, 2019 Patents $ 4,505,489 $ 4,505,489 Technology rights 200,000 200,000 Intangible, at cost 4,705,489 4,705,489 Less: Accumulated amortization (1,077,928 ) (1,001,060 ) Net Carrying Amount $ 3,627,561 $ 3,704,429
Estimated future amortization expense of intangible assets	$ For year ending December 31, 2020 - remaining 226,503 For year ending December 31, 2021 302,003 For year ending December 31, 2022 302,003 For year ending December 31, 2023 302,003 For year ending December 31, 2024 302,003 Thereafter 2,193,046 Total 3,627,561

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	3 Months Ended
	Mar. 31, 2020
Debt Disclosure [Abstract]
Notes payable	The following tables summarize notes payable as of March 31, 2020 and December 31, 2019: Type Original Amount Origination Date Maturity Date Annual Interest Rate Balance at March 31, 2020 Balance at December 31, 2019 Note Payable ** $ 25,000 05/08/2017 06/30/2018 0% $ 27,500 $ 27,500 Note Payable ** $ 130,000 06/20/2018 01/02/2020 8% $ 130,000 $ 130,000 Note Payable ** $ 8,700 11/15/2018 06/30/2019 10% $ 8,700 $ 8,700 Note Payable $ 90,596 09/15/2019 05/28/2020 8% $ 90,596 $ 90,596 Note Payable (j) $ 50,000 10/03/2019 04/03/2020 12% $ - $ 37,500 Note Payable $ 17,500 11/12/2019 11/12/2020 8% $ 17,500 $ 17,500 Note Payable ** $ 83,400 12/20/2019 06/19/2020 150% $ 51,322 $ 80,192 Note Payable $ 148,362 12/20/2019 11/27/2020 80% $ 106,950 $ 145,404 Note Payable (a) $ 26,933 01/08/2020 05/13/2020 318% $ 10,983 $ - Note Payable (b) $ 33,660 02/19/2020 04/30/2020 585% $ 14,520 $ - Note Payable (c) $ 20,000 02/28/2020 05/28/2020 8% $ 20,000 $ - Note Payable (d) $ 100,000 03/31/2020 08/01/2020 30% $ 100,000 $ - Subtotal $ 578,071 $ 537,392 Debt discount $ (34,926) $ (69,239) Balance, net $ 543,145 $ 468,153 Less current portion $ (543,145) $ (468,153) Total long-term $ - $ - ** Currently in default a) On January 8, 2020, the Company sold future receivables with a non-related party for up to $87,540. During the period $26,933 was sold, of which $11,358 was loan fees and original issue discount resulting in cash proceeds to the Company of $15,575. The advance is to be repaid through $1,450 weekly payments. In connection with the advance, the Company granted the lender a security interest in all accounts, equipment, intangibles and inventory. b) On February 19, 2020, the Company sold future receivables with a non-related party for $33,660, of which $13,710 was loan fees and original issue discount resulting in cash proceeds to the Company of $19,950. The advance is to be repaid through $660 daily payments. In connection with the advance, the Company granted the lender a security interest in all accounts, equipment, intangibles and inventory. c) On February 28, 2020, the Company entered into a promissory note with a non-related party for $20,000. The note is due May 28, 2020, is unsecured and bears an interest rate of 8% per annum. d) On March 31, 2020, the Company entered into a promissory note with a non-related party for $100,000. The note is due August 1, 2020, is unsecured and bears interest at $2,500 per month, repayable in four monthly payments of $27,500 commencing May 1, 2020. Additionally, the Company issued the lender 250,000 shares of the Company’s common stock with a fair market value of $8,225 as additional consideration for the loan. The following table summarizes notes payable, related parties as of March 31, 2020 and December 31, 2019: Type Original Amount Origination Date Maturity Date Annual Interest Rate Balance at March 31, 2020 Balance at December 31, 2019 Note Payable, RP ** $ 30,000 04/10/2018 01/15/2019 3% $ 30,000 $ 30,000 Note Payable, RP ** $ 380,000 06/20/2018 01/02/2020 8% $ 380,000 $ 380,000 Note Payable, RP ** $ 350,000 06/20/2018 01/02/2020 5% $ 314,214 $ 325,000 Note Payable, RP ** $ 17,000 06/20/2018 01/02/2020 5% $ 17,000 $ 17,000 Note Payable, RP ** $ 50,000 07/27/2018 11/30/2018 8% $ 50,000 $ 50,000 Note Payable, RP $ 5,000 10/09/2018 Demand 0% $ 5,000 $ 5,000 Note Payable, RP $ 5,000 10/19/2018 Demand 0% $ 5,000 $ 5,000 Note Payable, RP ** $ 15,000 08/16/2019 02/16/2020 8% $ 15,000 $ 15,000 Note Payable, RP (e) $ 1,500 02/11/2020 Demand 0% $ 2,000 $ - Note Payable, RP (f) $ 2,000 02/11/2020 Demand 0% $ 2,000 $ - Subtotal $ 818,214 $ 827,000 Debt discount $ - $ (43) Balance, net $ 818,214 $ 826,957 Less current portion $ (818,214) $ (826,957) Total long-term $ - $ - ** Currently in default e) On February 11, 2020, the Company entered into a promissory note with the Chairman and CEO of the Company for $1,500. The note is due on demand, is unsecured and bears an interest rate of 0% per annum. f) On February 11, 2020, the Company entered into a promissory note with the COO and Director of the Company for $2,000. The note is due on demand, is unsecured and bears an interest rate of 0% per annum. The following table summarizes convertible notes payable as of March 31, 2020 and December 31, 2019: Type Original Amount Origination Date Maturity Date Annual Interest Rate Balance at March 31, 2020 Balance at December 31, 2019 Convertible Note Payable (g) * ** $ 50,000 12/06/2018 12/06/2019 12% $ 5,685 $ 22,777 Convertible Note Payable * ** $ 65,000 12/06/2018 12/06/2019 12% $ 46 $ 46 Convertible Note Payable (h) * ** $ 100,000 01/18/2019 01/16/2020 24% $ 105,041 $ 95,492 Convertible Note Payable * ** $ 60,000 01/29/2019 01/22/2020 18% $ 266,050 $ 266,050 Convertible Note Payable * ** $ 50,000 02/01/2019 10/22/2019 24% $ 154,330 $ 154,330 Convertible Note Payable * ** $ 60,000 02/21/2019 02/14/2022 0% $ 74,000 $ 74,000 Convertible Note Payable (i) * ** $ 55,125 02/21/2019 02/20/2020 24% $ 46,338 $ 42,125 Convertible Note Payable * ** $ 75,000 03/18/2019 12/13/2019 24% $ 232,814 $ 232,814 Convertible Note Payable * ** $ 26,000 09/16/2019 09/11/2022 0% $ 26,000 $ 26,000 Convertible Note Payable (j) $ 175,814 09/27/2019 09/25/2020 8% $ - $ 175,814 Convertible Note Payable $ 53,000 10/08/2019 10/07/2020 12% $ 53,000 $ 53,000 Convertible Note Payable $ 50,000 10/31/2019 10/29/2020 12% $ 50,000 $ 50,000 Convertible Note Payable (k) $ 8,888 02/19/2020 02/18/2021 5% $ - $ - Convertible Note Payable (l) $ 30,000 03/06/2020 03/05/2021 5% $ 30,000 $ - Convertible Note Payable (m) $ 45,000 03/09/2020 03/02/2021 12% $ 45,000 $ - Subtotal $ 1,088,304 $ 1,192,448 Debt discount $ (32,539) $ (4,815) Balance, net $ 1,055,765 $ 1,187,633 Less current portion $ (1,055,765) $ (1,187,633) Total long-term $ - $ - * Embedded conversion feature accounted for as a derivative liability at period end ** Currently in default g) During the period ended March 31, 2020, $17,092 of principal and $3,507 of interest of the convertible note payable was converted into 36,050,000 shares of the Company’s common stock. h) During the period ended March 31, 2020, the Company was further assessed default penalties and interest on this convertible note as the note reached maturity. Additional default and penalties were assessed in the amount of $72,795 of which $9,549 was recorded as a principal addition and $63,246 was recorded in accrued interest. i) During the period ended March 31, 2020, the Company was further assessed default penalties and interest on this convertible note as the note reached maturity. Additional default and penalties were assessed in the amount of $4,213 was recorded as a principal addition to the note. j) On February 7, 2020, the Company extinguished both promissory note (totaling $39,000) and convertible note (totaling $181,000), including accrued interest with a non-related party through the issuance of 220,000 shares of preferred series C stock. The Company recorded the difference between the fair value of the preferred series C stock of $264,000 and the debt outstanding of $220,000 as a loss on extinguishment of debt of $44,000. k) On February 19, 2020, the Company received another tranche on a convertible note originally dated December 6, 2018. The new tranche had a principal amount of $8,888, with an original issue discount of $888. The convertible note is due 365 days from issuance, bears interest at 5% per annum and is convertible into common shares of the Company at 65% multiplied by the lowest traded price or lowest closing bid price during the 25 days the Company’s stock is tradable prior to the conversion date. Further, if at any time the stock price is less than $0.30 an additional 20% discount is applied and if at any time the conversion price is less than $0.01 and additional 10% is applied. Further, an additional 15% is applied if the Company fails to comply with its reporting requirements. During the period, all these additional discounts were triggered. The embedded conversion option qualified for derivative accounting and bifurcation under ASC 815-15. The initial fair value of the conversion feature was $70,719 and resulted in a discount to the note payable of $8,000 and an initial derivative expense of $62,719. During the period ended March 31, 2020, the entire amount was repaid. l) On March 6, 2020, the Company received another tranche on a convertible note originally dated December 6, 2018. The new tranche had a principal amount of $30,000, with an original issue discount of $4,000. The convertible note is due 365 days from issuance, bears interest at 5% per annum and is convertible into common shares of the Company at 65% multiplied by the lowest traded price or lowest closing bid price during the 25 days the Company’s stock is tradable prior to the conversion date. Further, if at any time the stock price is less than $0.30 an additional 20% discount is applied and if at any time the conversion price is less than $0.01 and additional 10% is applied. Further, an additional 15% is applied if the Company fails to comply with its reporting requirements. During the period, all these additional discounts were triggered. The embedded conversion option qualified for derivative accounting and bifurcation under ASC 815-15. The initial fair value of the conversion feature was $391,837 and resulted in a discount to the note payable of $26,000 and an initial derivative expense of $365,837. m) On March 9, 2020, the Company entered into a convertible promissory with a non-related party for $45,000 of which $3,000 was an original issue discount resulting in cash proceeds to the Company of $42,000. The note is due on March 2, 2021 and bears interest on the unpaid principal balance at a rate of 12% per annum. Stringent pre-payment terms apply (from 15% to 40%, dependent upon the timeframe of repayment during the note’s term) and any part of the note which is not paid when due shall bear interest at the rate of 22% per annum from the due date until paid. The Note may be converted by the Lender at any time after 180 days of the date of issuance into shares of Company’s common stock at a conversion price equal to 61% of the lowest trading price during the 15-trading day period prior to the conversion date. As the note isn’t convertible until 180 days following issuance, no derivative liability was recognized as of March 31, 2020.

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Summary of changes in the fair value of the Company's Level 3 financial liabilities	March 31, 2020 December 31, Balance at the beginning of period $ 10,517,873 $ 322,976 Original discount limited to proceeds of notes 34,000 540,750 Fair value of derivative liabilities in excess of notes proceeds received 428,556 1,653,887 Settlement of derivative instruments (376,111 ) (3,258,054 ) Change in fair value of embedded conversion option 8,866,206 11,258,314 Balance at the end of the period $ 19,470,524 $ 10,517,873
Assumptions used in the calculations for fair value of derivative liabilities	Expected Volatility Risk-free Interest Rate Expected Dividend Yield Expected Life (in years) At issuance during the period 336-344 % 0.39-1.47 % 0 % 1.00 At March 31, 2020 232-368 % 0.11-0.29 % 0 % 0.25-3.68

STOCKHOLDERS' DEFICIT AND STO_2

STOCKHOLDERS' DEFICIT AND STOCK OPTIONS (Tables)	3 Months Ended
	Mar. 31, 2020
Equity [Abstract]
Summary of options issued and outstanding	Number of options Weighted average exercise price Balance, December 31, 2019 200,000 2.00 Granted — — Expired — — Settled — — Balance, March 31, 2020 200,000 2.00
Stock options outstanding	Date Number Number Exercise Weighted Average Remaining Contractual Expiration Proceeds to Company if Issued Outstanding Exercisable Price $ Life (Years) Date Exercised 01/26/2017 200,000 200,000 2.00 1.82 01/26/2022 400,000 200,000 200,000 $ 400,000

WARRANTS (Tables)

WARRANTS (Tables)	3 Months Ended
	Mar. 31, 2020
Guarantees and Product Warranties [Abstract]
Summary of the continuity of share purchase warrants	Number of Weighted average exercise price Balance, December 31, 2019 413,816,252 0.00053 Adjustment to warrants outstanding 43,154,762 0.00056 Granted — — Settled — — Balance, March 31, 2020 456,971,014 0.00048
Share purchase warrants outstanding	Date Number Number Exercise Weighted Average Remaining Contractual Expiration Proceeds to Company if Issued Outstanding Exercisable Price $ Life (Years) Date Exercised 11/28/2018 142,857,143* 142,857,143* 0.00035 * 1.66 11/28/2021 $ 50,000 12/3/2018 500,000 500,000 0.10 3.68 12/3/2023 50,000 2/14/2019 152,899,585* 152,899,585* 0.00035 * 3.88 2/14/2024 53,515 3/13/2019 107,142,857* 107,142,857* 0.00035 * 3.95 3/13/2024 37,500 9/11/2019 53,571,429* 53,571,429* 0.00056 * 4.45 9/11/2024 30,000 456,971,014 456,971,014 $ 221,015

BASIS OF PRESENTATION AND SUM_3

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	3 Months Ended
	Mar. 31, 2020shares
Accounting Policies [Abstract]
Antidilutive securities excluded from calculation of earnings per share	669,955,797

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Losses incurred since inception	$ (37,057,215)	$ (26,505,567)
Working capital deficit	$ (23,176,735)

PROPERTY AND EQUIPMENT - Proper

PROPERTY AND EQUIPMENT - Property and equipment (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Machinery and leased equipment	$ 151,719	$ 151,719
Machinery and equipment not yet in services	294,896	321,565
Office equipment and furniture	20,064	20,064
Website	2,760	2,760
Total Property and equipment	469,439	496,108
Less: Accumulated depreciation	(62,152)	(55,999)
Property and equipment, net	$ 407,287	$ 440,109

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ (6,153)	$ (5,884)

INTANGIBLE ASSETS - Components

INTANGIBLE ASSETS - Components of intangible assets (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Patents	$ 4,505,489	$ 4,505,489
Technology rights	200,000	200,000
Intangible, at cost	4,705,489	4,705,489
Less: Accumulated amortization	(1,077,928)	(1,001,060)
Net Carrying Amount	$ 3,627,561	$ 3,704,429

INTANGIBLE ASSETS - Estimated f

INTANGIBLE ASSETS - Estimated future amortization expense of intangible assets (Details)	Mar. 31, 2020USD ($)
Intangible Assets - Estimated Future Amortization Expense Of Intangible Assets
For year ending December 31, 2020 - remaining	$ 226,503
For year ending December 31, 2021	302,003
For year ending December 31, 2022	302,003
For year ending December 31, 2023	302,003
For year ending December 31, 2024	302,003
Thereafter	2,193,046
Total	$ 3,627,561

INTANGIBLE ASSETS (Details Narr

INTANGIBLE ASSETS (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Intangible Assets
Amortization expense	$ (76,868)	$ (79,028)

NOTES PAYABLE - Notes payable (

NOTES PAYABLE - Notes payable (Details)	3 Months Ended
	Mar. 31, 2020USD ($)
Notes Payable (4)
Original amount	$ 25,000
Issuance date	May 8, 2017
Maturity date	Jun. 30, 2018
Interest rate	0.00%
Balance, beginning	$ 27,500
Balance, ending	27,500
Notes Payable (14)
Original amount	$ 130,000
Issuance date	Jun. 20, 2018
Maturity date	Jan. 2, 2020
Interest rate	8.00%
Balance, beginning	$ 130,000
Balance, ending	130,000
Notes Payable (18)
Original amount	$ 8,700
Issuance date	Nov. 15, 2018
Maturity date	Jun. 30, 2019
Interest rate	10.00%
Balance, beginning	$ 8,700
Balance, ending	8,700
Notes Payable (22)
Original amount	$ 90,596
Issuance date	Sep. 15, 2019
Maturity date	May 28, 2020
Interest rate	8.00%
Balance, beginning	$ 90,596
Balance, ending	90,596
Notes Payable (23)
Original amount	$ 50,000
Issuance date	Oct. 3, 2019
Maturity date	Apr. 3, 2020
Interest rate	12.00%
Balance, beginning	$ 37,500
Balance, ending
Notes Payable (24)
Original amount	$ 17,500
Issuance date	Nov. 12, 2019
Maturity date	Nov. 12, 2020
Interest rate	8.00%
Balance, beginning	$ 17,500
Balance, ending	17,500
Notes Payable (26)
Original amount	$ 83,400
Issuance date	Dec. 20, 2019
Maturity date	Jun. 19, 2020
Interest rate	150.00%
Balance, beginning	$ 80,192
Balance, ending	51,322
Notes Payable (27)
Original amount	$ 148,362
Issuance date	Dec. 20, 2019
Maturity date	Nov. 27, 2020
Interest rate	80.00%
Balance, beginning	$ 145,404
Balance, ending	106,950
Notes Payable (28)
Original amount	$ 26,933
Issuance date	Jan. 8, 2020
Maturity date	May 13, 2020
Interest rate	318.00%
Balance, beginning
Balance, ending	10,983
Notes Payable (29)
Original amount	$ 33,660
Issuance date	Feb. 19, 2020
Maturity date	Apr. 30, 2020
Interest rate	585.00%
Balance, beginning
Balance, ending	14,520
Notes Payable (30)
Original amount	$ 20,000
Issuance date	Feb. 28, 2020
Maturity date	May 28, 2020
Interest rate	8.00%
Balance, beginning
Balance, ending	20,000
Notes Payable (31)
Original amount	$ 100,000
Issuance date	Mar. 31, 2020
Maturity date	Aug. 1, 2020
Interest rate	30.00%
Balance, beginning
Balance, ending	100,000
Notes Payable, Related Party (12)
Original amount	$ 30,000
Issuance date	Apr. 10, 2018
Maturity date	Jan. 15, 2019
Interest rate	3.00%
Balance, beginning	$ 30,000
Balance, ending	30,000
Notes Payable, Related Party (14)
Original amount	$ 380,000
Issuance date	Jun. 20, 2018
Maturity date	Jan. 2, 2020
Interest rate	8.00%
Balance, beginning	$ 380,000
Balance, ending	380,000
Notes Payable, Related Party (15)
Original amount	$ 350,000
Issuance date	Jun. 20, 2018
Maturity date	Jan. 2, 2020
Interest rate	5.00%
Balance, beginning	$ 325,000
Balance, ending	314,214
Notes Payable, Related Party (16)
Original amount	$ 17,000
Issuance date	Jun. 20, 2018
Maturity date	Jan. 2, 2020
Interest rate	5.00%
Balance, beginning	$ 17,000
Balance, ending	17,000
Notes Payable, Related Party (18)
Original amount	$ 50,000
Issuance date	Jul. 27, 2018
Maturity date	Nov. 30, 2018
Interest rate	8.00%
Balance, beginning	$ 50,000
Balance, ending	50,000
Notes Payable, Related Party (19)
Original amount	$ 5,000
Issuance date	Oct. 9, 2018
Interest rate	0.00%
Balance, beginning	$ 5,000
Balance, ending	5,000
Notes Payable, Related Party (20)
Original amount	$ 5,000
Issuance date	Oct. 19, 2018
Interest rate	0.00%
Balance, beginning	$ 5,000
Balance, ending	5,000
Notes Payable, Related Party (24)
Original amount	$ 15,000
Issuance date	Aug. 16, 2019
Maturity date	Feb. 16, 2020
Interest rate	8.00%
Balance, beginning
Balance, ending	15,000
Notes Payable, Related Party (25)
Original amount	$ 1,500
Issuance date	Feb. 11, 2020
Interest rate	0.00%
Balance, beginning
Balance, ending	2,000
Notes Payable, Related Party (26)
Original amount	$ 2,000
Issuance date	Feb. 11, 2020
Interest rate	0.00%
Balance, beginning
Balance, ending	2,000
Convertible Note Payable (5)
Original amount	$ 50,000
Issuance date	Dec. 6, 2018
Maturity date	Dec. 6, 2019
Interest rate	12.00%
Balance, beginning	$ 22,777
Balance, ending	5,685
Convertible Note Payable (6)
Original amount	$ 65,000
Issuance date	Dec. 6, 2018
Maturity date	Dec. 6, 2019
Interest rate	12.00%
Balance, beginning	$ 46
Balance, ending	46
Convertible Note Payable (9)
Original amount	$ 100,000
Issuance date	Jan. 18, 2019
Maturity date	Jan. 16, 2020
Interest rate	8.00%
Balance, beginning	$ 95,492
Balance, ending	105,041
Convertible Note Payable (10)
Original amount	$ 60,000
Issuance date	Jan. 29, 2019
Maturity date	Jan. 22, 2020
Interest rate	8.00%
Balance, beginning	$ 266,050
Balance, ending	266,050
Convertible Note Payable (11)
Original amount	$ 50,000
Issuance date	Feb. 1, 2019
Maturity date	Oct. 22, 2019
Interest rate	24.00%
Balance, beginning	$ 154,330
Balance, ending	154,330
Convertible Note Payable (12)
Original amount	$ 60,000
Issuance date	Feb. 21, 2019
Maturity date	Feb. 14, 2022
Interest rate	0.00%
Balance, beginning	$ 74,000
Balance, ending	74,000
Convertible Note Payable (13)
Original amount	$ 55,125
Issuance date	Feb. 21, 2019
Maturity date	Feb. 20, 2020
Interest rate	12.00%
Balance, beginning	$ 42,125
Balance, ending	46,338
Convertible Note Payable (15)
Original amount	$ 75,000
Issuance date	Mar. 18, 2019
Maturity date	Dec. 13, 2019
Interest rate	24.00%
Balance, beginning	$ 232,814
Balance, ending	232,814
Convertible Note Payable (17)
Original amount	$ 26,000
Issuance date	Sep. 16, 2019
Maturity date	Sep. 11, 2022
Interest rate	0.00%
Balance, beginning	$ 26,000
Balance, ending	26,000
Convertible Note Payable (18)
Original amount	$ 175,814
Issuance date	Sep. 27, 2019
Maturity date	Sep. 25, 2020
Interest rate	8.00%
Balance, beginning	$ 175,814
Balance, ending
Convertible Note Payable (19)
Original amount	$ 53,000
Issuance date	Oct. 8, 2019
Maturity date	Oct. 7, 2020
Interest rate	12.00%
Balance, beginning	$ 53,000
Balance, ending	53,000
Convertible Note Payable (20)
Original amount	$ 50,000
Issuance date	Oct. 31, 2019
Maturity date	Oct. 29, 2020
Interest rate	12.00%
Balance, beginning	$ 50,000
Balance, ending	50,000
Convertible Note Payable (21)
Original amount	$ 8,888
Issuance date	Feb. 19, 2020
Maturity date	Feb. 18, 2021
Interest rate	5.00%
Balance, beginning
Balance, ending
Convertible Note Payable (22)
Original amount	$ 30,000
Issuance date	Mar. 6, 2020
Maturity date	Mar. 5, 2021
Interest rate	5.00%
Balance, beginning
Balance, ending	30,000
Convertible Note Payable (23)
Original amount	$ 45,000
Issuance date	Mar. 9, 2020
Maturity date	Mar. 2, 2021
Interest rate	12.00%
Balance, beginning
Balance, ending	$ 45,000

DERIVATIVE LIABILITIES - Summar

DERIVATIVE LIABILITIES - Summary of changes in the fair value of the Company's Level 3 financial liabilities (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2020	Dec. 31, 2019
Notes to Financial Statements
Balance at the beginning of period	$ 10,517,873	$ 322,976
Original discount limited to proceeds of notes	34,000	540,750
Fair value of derivative liabilities in excess of notes proceeds received	428,556	1,653,887
Settlement of derivative instruments	(376,111)	(3,258,054)
Change in fair value of embedded conversion option	8,866,206	11,258,314
Balance at the end of the period	$ 19,470,524	$ 10,517,873

DERIVATIVE LIABILITIES - Assump

DERIVATIVE LIABILITIES - Assumptions used in the calculations for fair value of derivative liabilities (Details)	3 Months Ended
	Mar. 31, 2020
Derivative liabilities - At Issuance
Expected price volatility, minimum	336.00%
Expected price volatility, maximum	344.00%
Expected dividend yield	0.00%
Expected option life, maximum	1 year
Risk-free interest rate, minimum	0.39%
Risk-free interest rate, maximum	1.47%
Derivative liabilities
Expected price volatility, minimum	232.00%
Expected price volatility, maximum	368.00%
Expected dividend yield	0.00%
Expected option life, minimum	3 months
Expected option life, maximum	3 years 8 months 5 days
Risk-free interest rate, minimum	0.11%
Risk-free interest rate, maximum	0.29%

STOCKHOLDERS' DEFICIT AND STO_3

STOCKHOLDERS' DEFICIT AND STOCK OPTIONS - Summary of options issued and outstanding (Details)	3 Months Ended
	Mar. 31, 2020$ / sharesshares
Stockholders Deficit And Stock Options - Summary Of Options Issued And Outstanding
Number of options, beginning balance | shares	200,000
Number of options, granted | shares
Number of options, expired | shares
Number of options, settled | shares
Number of options, ending balance | shares	200,000
Weighted average exercise price, beginning balance | $ / shares	$ 2
Weighted average exercise price, granted | $ / shares
Weighted average exercise price, expired | $ / shares
Weighted average exercise price, settled | $ / shares
Weighted average exercise price, ending balance | $ / shares	$ 2

STOCKHOLDERS' DEFICIT AND STO_4

STOCKHOLDERS' DEFICIT AND STOCK OPTIONS - Stock options outstanding (Details) - Options issued and outstanding	3 Months Ended
	Mar. 31, 2020USD ($)$ / sharesshares
Number outstanding	200,000
Number exercisable	200,000
Exercise price | $ / shares	$ 2
Weighted average remaining contractual life	1 year 9 months 26 days
Expiration date	Jan. 26, 2022
Proceeds to Company if exercised | $	$ 400,000

WARRANTS - Summary of the conti

WARRANTS - Summary of the continuity of share purchase warrants (Details)	3 Months Ended
	Mar. 31, 2020$ / sharesshares
Guarantees and Product Warranties [Abstract]
Number of warrants, beginning balance | shares	413,816,252
Number of warrants, adjustments to warrants outstanding | shares	43,154,762
Number of warrants, granted | shares
Number of warrants, settled | shares
Number of warrants, ending balance | shares	456,971,014
Weighted average exercise price, beginning balance | $ / shares	$ 0.00053
Weighted average exercise price, adjustments to warrants outstanding | $ / shares	0.00056
Weighted average exercise price, granted | $ / shares
Weighted average exercise price, settled | $ / shares
Weighted average exercise price, ending balance | $ / shares	$ 0.00048

WARRANTS - Share purchase warra

WARRANTS - Share purchase warrants outstanding (Details) - Share purchase warrants outstanding - USD ($)	Sep. 12, 2019	Mar. 14, 2019	Feb. 15, 2019	Dec. 04, 2018	Nov. 29, 2018	Mar. 31, 2020
Number outstanding	53,571,429	107,142,857	152,899,585	500,000	142,857,143	456,971,014
Number exercisable	53,571,429	107,142,857	152,899,585	500,000	142,857,143	456,971,014
Exercise price	$ 0.00056	$ 0.00035	$ 0.00035	$ 0.10	$ 0.00035
Weighted average remaining contractual life	4 years 5 months 12 days	3 years 11 months 12 days	3 years 10 months 17 days	3 years 8 months 5 days	1 year 7 months 28 days
Expiration date	Sep. 11, 2024	Mar. 13, 2024	Feb. 14, 2024	Dec. 3, 2023	Nov. 28, 2021
Proceeds to Company if exercised	$ 30,000	$ 37,500	$ 53,515	$ 50,000	$ 50,000	$ 221,015