GelTech Solutions (GLTC) 10-Q 13 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 13, 2019
Document And Entity Information
Entity Registrant Name	GelTech Solutions, Inc.
Entity Central Index Key	0001403676
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		112,941,589
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	DE
Entity File Number	0-52993

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2019	Dec. 31, 2018
ASSETS
Cash	$ 382,778	$ 69,809
Accounts receivable trade, net	118,845	112,816
Inventories	599,815	661,178
Prepaid expenses and other current assets	151,593	207,297
Total current assets	1,253,031	1,051,100
Furniture, fixtures and equipment, net	125,228	122,199
Operating lease right of use assets	16,771	29,349
Inventory not expected to be realized within one year	1,397,584	1,298,236
Deposits	18,336	18,336
Total assets	2,810,950	2,519,220
LIABILITIES AND STOCKHOLDERS' DEFICIT
Accounts payable	213,335	176,257
Accrued expenses	367,761	276,465
Customer deposit	721	721
Operating lease liability - current portion	16,771
Insurance premium finance contract	12,891	63,249
Total current liabilities	611,479	516,692
Operating lease liability		30,071
Note payable - related party	500,000
Convertible notes - related party, net of discounts	984,537	979,448
Convertible line of credit - related party, net of discounts	3,189,873	3,122,367
Total liabilities	5,285,889	4,648,578
Commitments and contingencies (Note 6)
Stockholders' deficit
Preferred stock: $0.001 par value; 5,000,000 shares authorized; no shares issued and outstanding
Common stock: $0.001 par value; 200,000,000 shares authorized; 112,937,952 and 103,651,791 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively.	112,938	103,652
Additional paid in capital	55,577,157	53,900,638
Accumulated deficit	(58,165,034)	(56,133,648)
Total stockholders' deficit	(2,474,939)	(2,129,358)
Total liabilities and stockholders' deficit	$ 2,810,950	$ 2,519,220

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	112,937,952	103,651,791
Common stock, shares outstanding	112,937,952	103,651,791

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Sales	$ 315,570	$ 397,557	$ 489,774	$ 660,436
Cost of goods sold	152,389	124,399	245,310	205,597
Gross profit	163,181	273,158	244,464	454,839
Operating expenses:
Selling, general and administrative expenses	1,022,273	1,136,408	2,009,596	2,141,299
Research and development	62,487	17,735	82,481	33,561
Total operating expenses	1,084,760	1,154,143	2,092,077	2,174,860
Loss from operations	(921,579)	(880,985)	(1,847,613)	(1,720,021)
Other income (expense)
Interest income	9	3	9	3
Interest expense	(91,907)	(179,816)	(183,782)	(357,323)
Total other income (expense)	(91,898)	(179,813)	(183,773)	(357,320)
Net loss	$ (1,013,477)	$ (1,060,798)	$ (2,031,386)	$ (2,077,341)
Net loss per common share - basic and diluted	$ (0.01)	$ (0.01)	$ (0.02)	$ (0.03)
Weighted average shares outstanding - basic and diluted	110,995,929	85,388,588	108,404,319	81,803,910

CONSOLIDATED STATEMENTS OF CHAN

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)	Common Stock [Member]	Additional Paid In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2017	$ 74,915	$ 47,285,967	$ (52,119,691)	$ (4,758,809)
Balance, shares at Dec. 31, 2017	74,914,703
Common stock and warrants issued for cash	$ 5,938	894,062		900,000
Common stock and warrants issued for cash, shares	5,938,450
Common stock issued for cash	$ 125	19,875		20,000
Common stock issued for cash, shares	125,000
Common stock issued for services	$ 17	2,883		2,900
Common stock issued for services, shares	16,767
Options issued for services		15,572		15,572
Options and warrants vested		48,108		48,108
Net loss			(1,016,543)	(1,016,543)
Balance at Mar. 31, 2018	$ 80,995	48,266,467	(53,136,234)	(4,788,772)
Balance, shares at Mar. 31, 2018	80,994,920
Balance at Dec. 31, 2017	$ 74,915	47,285,967	(52,119,691)	(4,758,809)
Balance, shares at Dec. 31, 2017	74,914,703
Net loss				(2,077,341)
Balance at Jun. 30, 2018	$ 87,295	49,720,584	(54,197,032)	(4,389,153)
Balance, shares at Jun. 30, 2018	87,294,690
Balance at Mar. 31, 2018	$ 80,995	48,266,467	(53,136,234)	(4,788,772)
Balance, shares at Mar. 31, 2018	80,994,920
Common stock and warrants issued for cash	$ 2,732	622,268		625,000
Common stock and warrants issued for cash, shares	2,732,083
Common stock issued for cash	$ 312	63,688		64,000
Common stock issued for cash, shares	312,394
Common stock issued for services	$ 6	894		900
Common stock issued for services, shares	5,945
Common stock issued for interest	$ 3,249	716,382		719,631
Common stock issued for interest, shares	3,249,348
Options and warrants vested		50,886		50,886
Net loss			(1,060,798)	(1,060,798)
Balance at Jun. 30, 2018	$ 87,295	49,720,584	(54,197,032)	(4,389,153)
Balance, shares at Jun. 30, 2018	87,294,690
Balance at Dec. 31, 2018	$ 103,652	53,900,638	(56,133,648)	$ (2,129,358)
Balance, shares at Dec. 31, 2018	103,651,791			103,651,791
Common stock and warrants issued for cash	$ 4,896	895,104		$ 900,000
Common stock and warrants issued for cash, shares	4,896,466
Common stock issued for services and commissions	$ 20	3,428		3,448
Common stock issued for services and commissions, shares	19,754
Options issued for services		17,614		17,614
Options and warrants vested		50,714		50,714
Net loss			(1,017,909)	(1,017,909)
Balance at Mar. 31, 2019	$ 108,568	54,867,498	(57,151,557)	(2,175,491)
Balance, shares at Mar. 31, 2019	108,568,011
Balance at Dec. 31, 2018	$ 103,652	53,900,638	(56,133,648)	$ (2,129,358)
Balance, shares at Dec. 31, 2018	103,651,791			103,651,791
Net loss				$ (2,031,386)
Balance at Jun. 30, 2019	$ 112,938	55,577,157	(58,165,034)	$ (2,474,939)
Balance, shares at Jun. 30, 2019	112,937,952			112,937,952
Balance at Mar. 31, 2019	$ 108,568	54,867,498	(57,151,557)	$ (2,175,491)
Balance, shares at Mar. 31, 2019	108,568,011
Common stock and warrants issued for cash	$ 4,359	670,641		675,000
Common stock and warrants issued for cash, shares	4,358,698
Common stock issued for services and commissions	$ 11	1,958		1,969
Common stock issued for services and commissions, shares	11,243
Options and warrants vested		37,060		37,060
Net loss			(1,013,477)	(1,013,477)
Balance at Jun. 30, 2019	$ 112,938	$ 55,577,157	$ (58,165,034)	$ (2,474,939)
Balance, shares at Jun. 30, 2019	112,937,952			112,937,952

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Reconciliation of net loss to net cash used in operating activities:
Net loss	$ (2,031,386)	$ (2,077,341)
Adjustments to reconcile net loss to net cash used in operating activities:
Bad debt expense	1,572	10,653
Depreciation	37,065	44,982
Amortization of right of use assets		8,385
Amortization of debt discounts	72,595	98,639
Stock issued for services and commissions	5,417	3,800
Options issued for services	17,614	15,572
Employee stock option compensation expense	87,774	98,994
Changes in assets and liabilities:
Accounts receivable	(7,601)	(168,559)
Inventories	(37,985)	(33,117)
Prepaid expenses and other current assets	55,704	70,513
Other assets		(2,250)
Accounts payable	37,078	111,780
Accrued expenses	91,296	300,431
Operating lease liability	(722)	(8,135)
Customer deposits		721
Net cash used in operating activities	(1,671,579)	(1,524,932)
Cash flows from Investing Activities
Purchases of equipment	(40,094)	(5,067)
Net cash used in investing activities	(40,094)	(5,067)
Cash flows from Financing Activities
Proceeds from sale of stock and warrants	1,575,000	1,525,000
Proceeds from note payable - related party	500,000
Proceeds from sale of stock		84,000
Payments on insurance finance contract	(50,358)	(53,398)
Net cash provided by financing activities	2,024,642	1,555,602
Net increase in cash and cash equivalents	312,969	25,603
Cash and cash equivalents - beginning	69,809	43,888
Cash and cash equivalents - ending	382,778	69,491
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest	1,753	1,382
Cash paid for income taxes
Supplementary Disclosure of Non-cash Investing and Financing Activities:
Operating lease right of use assets and lease obligation		50,313
Stock issued for accrued interest		719,631
Stock options granted for prepaid services	$ 17,614	$ 15,572

Organization and Basis of Prese

Organization and Basis of Presentation	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	NOTE 1 Organization and Basis of Presentation Organization GelTech Solutions, Inc., or GelTech or the Company, generates revenue primarily from marketing products based around the following four product categories (1) the FireIce® family of products including FireIce® Pro and FireIce® 561, water enhancing powders that can be utilized both as a fire suppressant in urban firefighting, including fires in underground utility structures, and in wildland firefighting and as a medium-term fire retardant to protect wildlands, structures and firefighters; FireIce® XT and FireIce® ST, wet mixed suppressants for extinguishers and fire suppression systems and our new addition, FireIce® Polar Eco-Foam, an environmentally friendly Class A foam (2) FireIce Shield®, a line of products used in industry by manufacturers, plumbers, and welders, and by police departments and first responders to protect assets from fire; (3) Soil ₂ “ ” ₂ ₂ The Company also markets equipment that is used to apply these primary products including (1) Emergency Manhole FireIce Delivery System, or EMFIDS, an innovative system designed to deliver FireIce® into a manhole in the event of a fire or explosion, (2) FireIce® Home Defense Unit, a system for applying FireIce® to structures to protect them from wildfires and (3) the FireIce Shield CTP System, a mobile spray unit that can be used to protect communication tower electronics during hot work. Our unaudited condensed consolidated financial statements have been prepared on a going concern basis, and we need to generate sufficient material revenues to support the ongoing business of GelTech (See Note 2). The corporate office is located in Jupiter, Florida and we also have an office in Niwot, Colorado to support our Wildland operations. Basis of Presentation and Principles of Consolidation The accompanying unaudited consolidated financial statements include the accounts of the Company and its three wholly-owned subsidiaries: FireIce Gel, Inc., GelTech International, Inc. and Weather Tech Innovations, Inc. There has been no activity in FireIce Gel, Inc., Weather Tech Innovations, Inc. and GelTech International, Inc. These unaudited consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) in accordance with the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by "GAAP" for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The information included in these unaudited consolidated interim financial statements should be read in conjunction with Management’s Discussion and Analysis of Financial Conditions and Results of Operations contained in this report and the audited consolidated financial statements and accompanying notes included in the Company’s Report on Form 10-K for the year ended December 31, 2018 filed on March 28, 2019. Inventories Inventories as of June 30, 2019 consisted of raw materials and finished goods in the amounts of $1,368,652 and $628,747, respectively. As of June 30, 2019, the Company estimated that raw materials and finished goods in the amount $1,397,584 would most likely not be consumed in the next twelve months and therefore reclassified that amount to long term inventory in the unaudited consolidated balance sheet. As of June 30, 2019, the Company had approximately $61,399 of consignment inventory held by customers consisting primarily of FireIce 561, FireIce Pro, FireIce HVOF, HDU Wands and Eductors. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Management believes that the estimates utilized in preparing its consolidated financial statements are reasonable; however, actual results could differ materially from these estimates. Significant estimates for the six months ended June 30, 2019 include the allowance for doubtful accounts, depreciation and amortization, valuation and classification of inventories, valuation of options granted for services, valuation of common stock granted for services or debt conversion and the valuation of deferred tax assets. Revenue Recognition On January 1, 2018, we adopted ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Accounting Standards Codification (ASC) Topic 605, Revenue Recognition. The Company used the modified prospective method upon adoption of the ASU. Our adoption of this ASU resulted in no cumulative effect adjustment. The revenue that we recognize arises from purchase orders we receive from our customers. Our performance obligations under the purchase orders correspond to each shipment of product that we make to our customer under the purchase order. As a result, each purchase order generally contains more than one performance obligation based on the number of products ordered, the quantity of product to be shipped and the mode of shipment requested by the customer. Control of our products transfers to our customers when the customer is able to direct the use of, and obtain substantially all of the benefits from, our products, which generally occurs at the later of when the customer obtains title to our product or when the customer assumes risk of loss of our product. The transfer of control generally occurs at a point of shipment from either our warehouse or our third-party fulfillment centers. Once this occurs, we have satisfied our performance obligation and we recognize revenue. When we receive a purchase order from a customer, we are obligated to provide the product during a mutually agreed upon time period. Depending on the terms of the purchase order, either we or the customer arranges delivery of the product to the customer’s intended destination. In situations where we have agreed to arrange delivery of the product to the customer’s intended destination and control of the product transfers upon loading of our product onto transportation equipment, we have elected to account for any freight income associated with the delivery of these products as freight revenue, since this activity fulfills our obligation to transfer the product to the customer. Transaction Price We agree with our customers on the selling price of each transaction. This transaction price is generally based on the product, market conditions, including supply and demand balances and freight. In our contracts with customers, we allocate the entire transaction price to the sale of product to the customer, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Returns of our product by our customers are permitted only when the product is not to specification and were not material for the six months ended June 30, 2019. Any sales tax, value added tax, and other tax we collect concurrently with our revenue-producing activities are excluded from revenue. Our revenues for FireIce, Soil ₂ ₂ Leases In connection with entering into a new lease agreement for our Wildland operations in Colorado in February 2018, the Company elected to early adopt the provisions of ASU 2016-02, Leases Net Earnings (Loss) per Share The Company computes net earnings (loss) per share in accordance with ASC 260-10, “ Earnings per Share Stock-Based Compensation The Company accounts for stock-based compensation in accordance with ASC 718-10 “Compensation – Stock Compensation” which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and stock appreciation rights are based on estimated fair values. Given the absence of adequate historical data, the Company uses the Simplified Method to estimate the term of options granted to employees and directors. Effective January 1, 2019, the Company adopted ASU 2018-07 “Compensation – Stock Compensation (Topic718), Improvements to Nonemployee Share-Based Payment Accounting” which modified the accounting for non-employee stock-based compensation. This standard requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values using the same method as for employees. The adoption resulted in no cumulative effect on the Company’s retained earnings on the adoption date. Determining Fair Value Under ASC 718-10 The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company’s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables. The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk-free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities. The fair values of stock options and warrants granted during the period from January 1, 2019 to June 30, 2019 were estimated using the following assumptions: Risk free interest rate 1.88% - 2.59% Expected term (in years) 2.5 - 5.0 Dividend yield –– Volatility of common stock 74.85% - 79.98% Estimated annual forfeitures –– New Accounting Pronouncements No Accounting Standards Updates (ASUs) which were not effective until after June 30, 2019 are expected to have a significant effect on the Company's consolidated financial position or results of operations.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2019
Going Concern [Abstract]
Going Concern	NOTE 2 – Going Concern These unaudited condensed consolidated financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize it assets and discharge its liabilities in the normal course of business. As of June 30, 2019, the Company had an accumulated deficit and stockholders’ deficit of $58,165,034 and $2,474,939, respectively, and incurred losses from operations and net losses of $1,847,613 and $2,031,386, respectively, for the six months ended June 30, 2019 and used cash in operations of $1,671,579 during the six months ended June 30, 2019. In addition, the Company has not yet generated revenue sufficient to support ongoing operations. Management believes these factors raise substantial doubt regarding the Company’s ability to continue as a going concern for a period of twelve months from the filing date of this report. These unaudited condensed consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. During the six months ended June 30, 2019, the Company received $1,575,000 from private placements with two accredited investors, including $675,000 from its chairman and principal shareholder and $900,000 from a director, an accredited investor who is also a significant shareholder. In addition, the Company received $500,000 from its chairman and principal shareholder in exchange for promissory note. Management believes that additional funding from its chairman and principal shareholder, our other significant shareholder and the revenue prospects from the Wildland industry provide the opportunity for the Company to continue as a going concern. Ultimately, the continuation of the Company as a going concern is dependent upon the ability of the Company to generate sufficient revenue to attain profitable operations.

Secured Convertible Note Agreem

Secured Convertible Note Agreements - Related Party	6 Months Ended
	Jun. 30, 2019
Convertible Note Agreements - Related Party
Secured Convertible Note Agreements - Related Party	NOTE 3 – Secured Convertible Note Agreements – Related Party The Company currently has three debt facilities outstanding, all of them held by its chairman and principal shareholder. One convertible note in the amount of $1,000,000 dated July 11, 2013 related to a new funding on that date. The note bore annual interest of 7.5%, was convertible at $1.00 per share and was due July 10, 2018. In connection with the note, the Company issued five–year warrants to purchase 500,000 shares of common stock at an exercise price of $1.30 per share. On February 12, 2015, this note was modified by securing the note with all the assets of the Company, by extending the due date of the note from July 10, 2018 to December 31, 2020 and by reducing the conversion rate of the note from $1.00 to $0.35 per share. The modification was accounted for as a debt extinguishment in accordance with ASC 470. In connection with the modification, the Company recorded a note discount of $60,390, related to the relative fair value of the warrants attached to the note. For the six months ended June 30, 2019, the Company recorded interest expense of $5,089 related to the amortization of the note discounts related to the warrants. As of June 30, 2019, the balance of the unamortized discount related to the warrants was $15,463. As of June 30, 2019, the principal balance on this note is $1,000,000 and accrued interest amounted to $69,315. In connection with the February 2015 debt modifications described above, the Company entered into a Secured Revolving Convertible Line of Credit Agreement (the “Notes”) for up to $4 million with its chairman and principal shareholder. On April 8, 2016, the Company and its chairman and principal shareholder entered into the First Amendment to Secured Revolving Convertible Promissory Note Agreement increasing the credit facility from $4 million to $5 million. On September 27, 2016, the Company and its chairman and principal shareholder entered into the Second Amendment to Secured Revolving Convertible Promissory Note Agreement increasing the credit facility from $5 million to $6 million. Under the agreements, the Company may, with the prior approval of its chairman and principal shareholder, receive advances under the secured convertible line of credit. Each advance bears an annual interest rate of 7.5%, is due December 31, 2020 and is convertible at the rate equal to the closing price of the Company’s common stock on the day prior to the date the parties agree to the advance. In addition, the Company will issue the Company’s chairman and principal shareholder two-year warrants to purchase shares of common stock at an exercise price of $2.00 per share. The number of warrants issued equals 50% of the number of shares issuable upon the conversion of the related advance. In July 2018, the Company issued 9,379,473 shares of common stock to its chairman and principal shareholder upon the conversion of $2.5 million of the Notes. The Notes were converted at prices ranging from $0.21 to $0.35 per share. No gain or loss was recorded relating to the fair value of the shares exchanged because the debt was converted based upon the contractual terms of the Notes. In addition to the conversion, the Company’s chairman, CEO and principal shareholder agreed to reduce the annual interest rate on the remaining Notes and a $1 million Secured Convertible Promissory Note from 7.5% to 5.0%. The remaining Notes are convertible at prices ranging from $0.35 to $0.82 per share. Because the change in interest rates did not significantly affect the present value of the remaining debt it has been treated as a debt modification. During the six months ended June 30, 2019, the Company has recognized interest expense of $67,506 related to the amortization of loan discounts. As of June 30, 2019, the principal balance of the advances was $3,395,000 and the balance of the unamortized discounts related to the warrants and the beneficial conversion feature was $102,564 and $102,564, respectively. Accrued interest on the advances amounted to $287,722 as of June 30, 2019. On June 18, 2019, the Company received $500,000 from its Chairman and principal shareholder in exchange for a $500,000 secured promissory note bearing interest of LIBOR plus 2%, not to exceed 7%, payable quarterly with principal due June 30, 2022. For the six months ended June 30, 2019, the Company recognized interest expense of $724 related to this note. As of June 30, 2019, the principal balance of the note was $500,000 and the accrued interest was $724. A summary of notes payable and related discounts as of June 30, 2019 is as follows: Principal Unamortized Discount Debt, Net of Discount Related parties Secured Convertible notes payable $ 1,000,000 $ (15,463 ) $ 984,537 Secured Convertible Line of Credit 3,395,000 (205,127 ) 3,189,873 Secured promissory note payable 500,000 — 500,000 Less current portion — — — Secured convertible notes payable and line of credit, net of current portion $ 4,895,000 $ (220,590 ) $ 4,674,410

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2019
Stockholders' Equity Note [Abstract]
Stockholders' Deficit	NOTE 4 – Stockholders’ Deficit Preferred Stock The Company has authorized 5,000,000 shares of preferred stock, par value $0.001 per share with such rights, preferences and limitation as may be set from time to time by resolution of the board of directors and the filing of a certificate of designation as required by Delaware General Corporation Law. Common Stock The Company has authorized 200,000,000 shares of $0.001 par value common stock. During the three months ended March 31, 2019, the Company issued 4,762 shares of common stock to consultants in exchange for consulting services rendered valued at $900, based upon the $0.189 quoted price per share of our common shares at the grant date. During the six months ended June 30, 2019, the Company issued 22,598 shares of common stock in payment of commissions in the amount of $3,917, based upon the fair market value of the common shares. During the three months ended June 30, 2019, the Company issued 3,637 shares of common stock in connection with the exercise of options by a consultant with an exercise price of $0.165 per share. Stock-Based Compensation Stock-based compensation expense recognized under ASC 718-10 for the period January 1, 2019 to June 30, 2019, was $86,958 for stock options granted to employees and directors. This expense is included in selling, general and administrative expenses in the unaudited consolidated statements of operations. Stock-based compensation expense recognized during the period is based on the value of the portion of share-based payment awards that is ultimately expected to vest during the period. At June 30, 2019, the total compensation cost for stock options not yet recognized was approximately $8,015. This cost will be recognized over the remaining vesting term of the options of approximately one year. Stock-based awards granted to non-employees, in the form of options to purchase the Company’s common stock, are valued at the grant date at fair value in accordance ASU 2018-07 “Compensation – Stock Compensation (Topic718), Improvements to Nonemployee Share-Based Payment Accounting” which modified the accounting for non-employee stock-based compensation in accordance with ASC 505-50-25, “ Equity Based Payments to Non-Employees, During the three months ended March 31, 2019, the Company granted five-year options to purchase 150,000 shares of common stock at an exercise price of $0.18 per share to our Vice President of Industrial Services. The options were valued on the grant date with the Black-Scholes option pricing model using a volatility of 79.98% based upon the historical price of the company’s stock, a term of 2.5 years, using the simplified method, and a risk-free rate of 2.59%. The calculated fair value, $13,223 was included in the $86,958 expense noted above for the six months ended June 30, 2019. During the three months ended March 31, 2019, the Company granted five-year options to purchase 150,000 shares of common stock at an exercise price of $0.18 per share in exchange for legal services. The options were valued on the grant date with the Black-Scholes option pricing model using a volatility of 79.98% based upon the historical price of the Company’s stock, a term of five years, the term of the options and a risk-free rate of 2.59%. The calculated fair value, $17,614 was recorded as prepaid expense and will be amortized over twelve months. For the six months ended June 30, 2019, $7,341 was amortized to expense. In June 2019, the Company granted five-year options to purchase 5,000 shares of common stock at an exercise price of $0.16 per share to a new employee. The options were immediately vested and were valued on the grant date with the Black-Scholes option pricing model using a volatility of 74.85% based upon the historical price of the company’s stock, a term of 2.5 years, using the simplified method and a risk-free rate of 1.88%. The calculated fair value, $367 was included in the $86,958 expense noted above for the six months ended June 30, 2019 Warrants to Purchase Common Stock Warrants Issued as Settlements During the six months ended June 30, 2019, there were no warrants granted for settlements. Warrants Issued for Cash or Services During the six months ended June 30, 2019, the Company issued two-year warrants to purchase 4,627,582 shares of common stock with an exercise price of $2.00 per share to two accredited investors, including the issuance of 1,955,883 warrants to the Company’s chairman and principal shareholder in connection with the private placements described above. During the six months ended June 30, 2019, two-year warrants to purchase 2,699,280 shares of common stock at $2.00 per share, held by four accredited investors, expired, of which 1,620,785 were held by our chairman and principal shareholder.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 5 – Related Party Transactions During the six months ended June 30, 2019, the Company issued stock and warrants to its chairman and principal shareholder in exchange for cash as more fully described in Note 4. In August 2017, During the six ended June 30, 2019, the Company issued 5,343,398 shares of common stock and two-year warrants to purchase 2,671,699 shares of common stock at an exercise price of $2.00 per share to the Investor in exchange for $900,000 in connection with private placements.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 6 – Commitments and Contingencies In February 2018, the Company entered into a two-year operating lease agreement for an office in Niwot, Colorado to better serve our Wildland fire customers. The lease began on March 1, 2018 and calls for 24 monthly payments of $2,250. In accounting for this operating lease, the Company elected to early adopt ASU 2016-02, Leases. On November 14, 2012, the Compensation Committee approved new employment agreements for the Company’s then Chief Executive Officer, then President, Chief Technology Officer and Chief Financial Officer. The employment agreements each provide for base salaries of $150,000 and 800,000 stock settled stock appreciation rights (“SARS”) of which (i) 200,000 vested immediately, (ii) 200,000 vest upon the Company generating $3,000,000 in revenue in any 12-month period, (iii) another 200,000 vest upon the Company generating $5,000,000 in revenue in any 12-month period and (iv) another 200,000 vest upon the Company generating $6,000,000 in revenue in any 12-month period. The SARs are exercisable at $0.45 per share over a 10-year period. The Company’s then Chief Executive Officer, then President and Chief Technology Officer agreed to cancel the 250,000 stock options granted to each of them in their prior employment agreements. These executives’ base salary will increase to: (i) $170,000 upon the Company generating $3,000,000 in revenue in any 12-month period, (ii) $190,000 upon the Company generating $5,000,000 in any 12-month period and (iii) $200,000 upon the Company generating $6,000,000 in any 12-month period. On September 30, 2016, the employment agreement for the Company’s Chief Financial Officer expired. In January 2015, GelTech approved an amendment to the Employment Agreement of our Chief Technology Officer. In addition to his base salary, he will receive 5% of the first $2 million of revenue generated by GelTech. The Company paid the Chief Technology Officer $52,797 and $62,056, respectively, in 2017 and 2016 under this provision. The amendment was effective as of January 1, 2015. Additionally, in May 2015, GelTech approved an amendment to the Chief Technology Officer’s Employment Agreement to extend the term of the Agreement an additional four years (now expiring October 1, 2020). On August 16, 2017, the Company entered into a new three-year Employment Agreement with the Company’s chief financial officer. The Employment Agreement provides for a base salary of $150,000 per year and a car allowance of $600 per month. The Company’s Compensation Committee will also have the discretion to award a discretionary bonus. In consideration for entering into the Employment Agreement, the Company granted 125,000 fully vested 10-year stock options exercisable at $0.1849 per share.

Revenue Recognition

Revenue Recognition	6 Months Ended
	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Revenue Recognition	NOTE 7 – Revenue Recognition The revenue that we recognize arises from purchase orders we receive from our customers. Our performance obligations under the purchase orders correspond to each shipment of product that we make to our customer under the purchase order. As a result, each purchase order generally contains more than one performance obligation based on the number of products ordered, the quantity of product to be shipped and the mode of shipment requested by the customer. Control of our products transfers to our customers when the customer is able to direct the use of, and obtain substantially all of the benefits from, our products, which generally occurs at the later of when the customer obtains title to our product or when the customer assumes risk of loss of our product. The transfer of control generally occurs at a point of shipment from either our warehouse or our third-party fulfillment centers. Once this occurs, we have satisfied our performance obligation and we recognize revenue. When we receive a purchase order from a customer, we are obligated to provide the product during a mutually agreed upon time period. Depending on the terms of the purchase order, either we or the customer arranges delivery of the product to the customer’s intended destination. In situations where we have agreed to arrange delivery of the product to the customer’s intended destination and control of the product transfers upon loading of our product onto transportation equipment, we have elected to account for any freight income associated with the delivery of these products as freight revenue, since this activity fulfills our obligation to transfer the product to the customer. For the six months ended June 30, 2019, the total amount of freight recognized as revenue was $32,027. Transaction Price We agree with our customers on the selling price of each transaction. This transaction price is generally based on the product, market conditions, including supply and demand balances and freight. In our contracts with customers, we allocate the entire transaction price to the sale of product to the customer, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Returns of our product by our customers are permitted only when the product is not to specification and were not material for the six months ended June 30, 2019. Any sales tax, value added tax, and other tax we collect concurrently with our revenue-producing activities are excluded from revenue. Our revenues for FireIce, Soil ₂ ₂ Revenue Disaggregation We track our revenue by product. The following table summarizes our revenue by product for the three and six months ended June 30, 2019: Three Months Ended June 30, Six Months Ended June 30, 2019 2019 FireIce $ 293,657 $ 429,950 Soil ₂ 11,939 31,745 FireIce Shield 9,883 27,717 Other 91 362 Total $ 315,570 $ 489,774

Concentrations

Concentrations	6 Months Ended
	Jun. 30, 2019
Risks and Uncertainties [Abstract]
Concentrations	NOTE 8 – The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through June 30, 2019. As of June 30, 2019, there were no cash balances held in depository accounts that are not insured. At June 30, 2019, four customers accounted for 49.3%, 12.8%, 12.2% and 10.8% of accounts receivable. For the 6 months ended June 30, 2019, three customers accounted for 14.8%, 12.4% and 12.1% of sales. Approximately 25.9% of revenue was generated from customers outside the United States during the six months ended June 30, 2019. During the six months ended June 30, 2019, sales primarily resulted from three product categories, FireIce®, Soil ₂ ₂ ₂ ₂ Two vendors accounted for 24.7% and 11.0% of the Company’s approximately $259,000 in purchases of raw material, finished goods and packaging during the six months ended June 30, 2019.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	NOTE 9 – Subsequent Events In accordance with the 2017 Equity Incentive Plan, on July 1, 2019 the non-employee directors were granted ten-year options to purchase 560,000 shares of common stock to non-employee directors at an exercise price of $0.166 per share. The options vest on June 30, 2020, subject to continued service as a director. The options were valued with the Black-Scholes option pricing model using an expected volatility of 72.89% based upon the historical price of the company’s stock, an expected term of 5.5 years using the simplified method, and a risk-free rate of 1.81%. The calculated fair value, $58,246, will be recorded as expense over the one-year vesting period. In July 2019, a consultant exercised options to purchase 3,637 shares of common stock at an exercise price of $0.165 per share in exchange for $600 of consulting fees owed to the consultant. On August 13, 2019, the Company’s Chairman and principal shareholder loaned the Company an additional $150,000 in consideration for amending the principal under its secured promissory note from $500,000 to $650,000. See Note 3 above. The remaining terms of the secured promissory note remained the same.

Organization and Basis of Pre_2

Organization and Basis of Presentation (Policies)	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization	Organization GelTech Solutions, Inc., or GelTech or the Company, generates revenue primarily from marketing products based around the following four product categories (1) the FireIce® family of products including FireIce® Pro and FireIce® 561, water enhancing powders that can be utilized both as a fire suppressant in urban firefighting, including fires in underground utility structures, and in wildland firefighting and as a medium-term fire retardant to protect wildlands, structures and firefighters; FireIce® XT and FireIce® ST, wet mixed suppressants for extinguishers and fire suppression systems and our new addition, FireIce® Polar Eco-Foam, an environmentally friendly Class A foam (2) FireIce Shield®, a line of products used in industry by manufacturers, plumbers, and welders, and by police departments and first responders to protect assets from fire; (3) Soil ₂ “ ” ₂ ₂ The Company also markets equipment that is used to apply these primary products including (1) Emergency Manhole FireIce Delivery System, or EMFIDS, an innovative system designed to deliver FireIce® into a manhole in the event of a fire or explosion, (2) FireIce® Home Defense Unit, a system for applying FireIce® to structures to protect them from wildfires and (3) the FireIce Shield CTP System, a mobile spray unit that can be used to protect communication tower electronics during hot work. Our unaudited condensed consolidated financial statements have been prepared on a going concern basis, and we need to generate sufficient material revenues to support the ongoing business of GelTech (See Note 2). The corporate office is located in Jupiter, Florida and we also have an office in Niwot, Colorado to support our Wildland operations.
Basis of Presentation and Principles of Consolidation	Basis of Presentation and Principles of Consolidation The accompanying unaudited consolidated financial statements include the accounts of the Company and its three wholly-owned subsidiaries: FireIce Gel, Inc., GelTech International, Inc. and Weather Tech Innovations, Inc. There has been no activity in FireIce Gel, Inc., Weather Tech Innovations, Inc. and GelTech International, Inc. These unaudited consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) in accordance with the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by "GAAP" for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The information included in these unaudited consolidated interim financial statements should be read in conjunction with Management’s Discussion and Analysis of Financial Conditions and Results of Operations contained in this report and the audited consolidated financial statements and accompanying notes included in the Company’s Report on Form 10-K for the year ended December 31, 2018 filed on March 28, 2019.
Inventories	Inventories Inventories as of June 30, 2019 consisted of raw materials and finished goods in the amounts of $1,368,652 and $628,747, respectively. As of June 30, 2019, the Company estimated that raw materials and finished goods in the amount $1,397,584 would most likely not be consumed in the next twelve months and therefore reclassified that amount to long term inventory in the unaudited consolidated balance sheet. As of June 30, 2019, the Company had approximately $61,399 of consignment inventory held by customers consisting primarily of FireIce 561, FireIce Pro, FireIce HVOF, HDU Wands and Eductors.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Management believes that the estimates utilized in preparing its consolidated financial statements are reasonable; however, actual results could differ materially from these estimates. Significant estimates for the six months ended June 30, 2019 include the allowance for doubtful accounts, depreciation and amortization, valuation and classification of inventories, valuation of options granted for services, valuation of common stock granted for services or debt conversion and the valuation of deferred tax assets.
Revenue Recognition	Revenue Recognition On January 1, 2018, we adopted ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Accounting Standards Codification (ASC) Topic 605, Revenue Recognition. The Company used the modified prospective method upon adoption of the ASU. Our adoption of this ASU resulted in no cumulative effect adjustment. The revenue that we recognize arises from purchase orders we receive from our customers. Our performance obligations under the purchase orders correspond to each shipment of product that we make to our customer under the purchase order. As a result, each purchase order generally contains more than one performance obligation based on the number of products ordered, the quantity of product to be shipped and the mode of shipment requested by the customer. Control of our products transfers to our customers when the customer is able to direct the use of, and obtain substantially all of the benefits from, our products, which generally occurs at the later of when the customer obtains title to our product or when the customer assumes risk of loss of our product. The transfer of control generally occurs at a point of shipment from either our warehouse or our third-party fulfillment centers. Once this occurs, we have satisfied our performance obligation and we recognize revenue. When we receive a purchase order from a customer, we are obligated to provide the product during a mutually agreed upon time period. Depending on the terms of the purchase order, either we or the customer arranges delivery of the product to the customer’s intended destination. In situations where we have agreed to arrange delivery of the product to the customer’s intended destination and control of the product transfers upon loading of our product onto transportation equipment, we have elected to account for any freight income associated with the delivery of these products as freight revenue, since this activity fulfills our obligation to transfer the product to the customer.
Leases	Leases In connection with entering into a new lease agreement for our Wildland operations in Colorado in February 2018, the Company elected to early adopt the provisions of ASU 2016-02, Leases
Net Earnings (Loss) per Share	Net Earnings (Loss) per Share The Company computes net earnings (loss) per share in accordance with ASC 260-10, “ Earnings per Share
Stock-Based Compensation	Stock-Based Compensation The Company accounts for stock-based compensation in accordance with ASC 718-10 “Compensation – Stock Compensation” which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and stock appreciation rights are based on estimated fair values. Given the absence of adequate historical data, the Company uses the Simplified Method to estimate the term of options granted to employees and directors. Effective January 1, 2019, the Company adopted ASU 2018-07 “Compensation – Stock Compensation (Topic718), Improvements to Nonemployee Share-Based Payment Accounting” which modified the accounting for non-employee stock-based compensation. This standard requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values using the same method as for employees. The adoption resulted in no cumulative effect on the Company’s retained earnings on the adoption date. Determining Fair Value Under ASC 718-10 The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company’s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables. The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk-free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities. The fair values of stock options and warrants granted during the period from January 1, 2019 to June 30, 2019 were estimated using the following assumptions: Risk free interest rate 1.88% - 2.59% Expected term (in years) 2.5 - 5.0 Dividend yield –– Volatility of common stock 74.85% - 79.98% Estimated annual forfeitures ––
New Accounting Pronouncements	New Accounting Pronouncements No Accounting Standards Updates (ASUs) which were not effective until after June 30, 2019 are expected to have a significant effect on the Company's consolidated financial position or results of operations.

Organization and Basis of Pre_3

Organization and Basis of Presentation (Tables)	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Fair Value Assumptions for Stock Options	The fair values of stock options and warrants granted during the period from January 1, 2019 to June 30, 2019 were estimated using the following assumptions: Risk free interest rate 1.88% - 2.59% Expected term (in years) 2.5 - 5.0 Dividend yield –– Volatility of common stock 74.85% - 79.98% Estimated annual forfeitures ––

Secured Convertible Note Agre_2

Secured Convertible Note Agreements - Related Party (Tables)	6 Months Ended
	Jun. 30, 2019
Convertible Note Agreements - Related Party
Schedule of Secured Convertible Note Agreements	A summary of notes payable and related discounts as of June 30, 2019 is as follows: Principal Unamortized Discount Debt, Net of Discount Related parties Secured Convertible notes payable $ 1,000,000 $ (15,463 ) $ 984,537 Secured Convertible Line of Credit 3,395,000 (205,127 ) 3,189,873 Secured promissory note payable 500,000 — 500,000 Less current portion — — — Secured convertible notes payable and line of credit, net of current portion $ 4,895,000 $ (220,590 ) $ 4,674,410

Revenue Recognition (Tables)

Revenue Recognition (Tables)	6 Months Ended
	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Schedule of Revenue Disaggregation	We track our revenue by product. The following table summarizes our revenue by product for the three and six months ended June 30, 2019: Three Months Ended June 30, Six Months Ended June 30, 2019 2019 FireIce $ 293,657 $ 429,950 Soil ₂ 11,939 31,745 FireIce Shield 9,883 27,717 Other 91 362 Total $ 315,570 $ 489,774

Organization and Basis of Pre_4

Organization and Basis of Presentation (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Raw materials	$ 1,368,652
Finished goods	628,747
Consignment inventory	61,399
Long term inventory	$ 1,397,584	$ 1,298,236
Employee Options and Stock Appreciation Rights [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares considered antidilutive	14,581,696
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares considered antidilutive	17,837,782
Stock Options For Convertible Notes Reserved [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares considered antidilutive	9,134,594

Organization and Basis of Pre_5

Organization and Basis of Presentation (Fair Value Assumptions) (Details)	6 Months Ended
	Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk free interest rate, minimum	1.88%
Risk free interest rate, maximum	2.59%
Dividend yield
Volatility of common stock, minimum	74.85%
Volatility of common stock, maximum	79.98%
Estimated annual forfeitures
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected term (in years)	2 years 6 months
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected term (in years)	5 years

Going Concern (Details)

Going Concern (Details) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Accumulated deficit	$ 58,165,034				$ 58,165,034		$ 56,133,648
Stockholders' deficit	2,474,939	$ 2,175,491	$ 4,389,153	$ 4,788,772	2,474,939	$ 4,389,153	$ 2,129,358	$ 4,758,809
Loss from operations	921,579		880,985		1,847,613	1,720,021
Net loss	$ 1,013,477	$ 1,017,909	$ 1,060,798	$ 1,016,543	2,031,386	2,077,341
Net cash used in operating activities					1,671,579	$ 1,524,932
Two Accredited Investors [Member]
Advances from convertible line of credit					1,575,000
Chairman and Principal Shareholder [Member]
Advances from convertible line of credit					675,000
Proceeds from secured promissory note					500,000
Accredited Investor [Member]
Proceeds from sale of stock under stock purchase agreement					$ 900,000

Secured Convertible Note Agre_3

Secured Convertible Note Agreements - Related Party (Details) - USD ($)	Feb. 12, 2015	Jul. 11, 2013	Jun. 18, 2019	Jul. 31, 2018	Jun. 30, 2019	Sep. 27, 2016	Apr. 08, 2016
Chairman and principal shareholder [Member]
Debt Instrument [Line Items]
Debt issued					$ 500,000
Maturity date			Jun. 30, 2022
Accrued interest					724
Proceeds from secured promissory note			$ 500,000
LIBOR interest rate			LIBOR plus 2%, not to exceed 7%, payable
Iinterest expense					724
Remaining Convertible Note Payable [Member]
Debt Instrument [Line Items]
Convertible amount				$ 1,000,000
Minimum [Member] | Remaining Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt, interest rate				5.00%
Convertible note, conversion price				$ 0.35
Maximum [Member] | Remaining Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt, interest rate				7.50%
Convertible note, conversion price				$ 0.82
President [Member] | Secured Convertible Line of Credit Agreement [Member]
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 4,000,000					$ 6,000,000	$ 5,000,000
Debt, interest rate	7.50%					7.50%	7.50%
Maturity date	Dec. 31, 2020
Term	2 years
Exercise price of shares called by warrants	$ 2
Percentage of warrants issued equals of number of shares issuable upon the conversion	50.00%
Chairman and Principal Shareholder [Member]
Debt Instrument [Line Items]
Shares issued upon conversion of convertible note				9,379,473
Proceeds from secured promissory note					500,000
Convertible amount				$ 2,500,000
Chairman and Principal Shareholder [Member] | Minimum [Member]
Debt Instrument [Line Items]
Convertible note, conversion price				$ 0.21
Chairman and Principal Shareholder [Member] | Maximum [Member]
Debt Instrument [Line Items]
Convertible note, conversion price				$ 0.35
Convertible Note Payable Dated July 2013 [Member] | President [Member]
Debt Instrument [Line Items]
Debt issued		$ 1,000,000			1,000,000
Debt, interest rate		7.50%
Convertible note, conversion price	$ 0.35	$ 1
Maturity date	Dec. 31, 2020	Jul. 10, 2018
Term		5 years
Number of shares callable by warrants		500,000
Accrued interest					69,315
Note discount					60,390
Iinterest expense					5,089
Unamortized discount					15,463
Exercise price of shares called by warrants		$ 1.30
Two advances totaling $200,000 [Member]
Debt Instrument [Line Items]
Debt issued					3,395,000
Accrued interest					287,722
Iinterest expense					67,506
Unamortized discount					102,564
Unamortized beneficial conversion feature					$ 102,564

Secured Convertible Note Agre_4

Secured Convertible Note Agreements - Related Party (Schedule of Debt) (Details)	Jun. 30, 2019USD ($)
Related parties
Convertible notes payable, related, principal	$ 1,000,000
Convertible notes payable, related, unamortized discount	(15,463)
Convertible notes payable, related, net	984,537
Convertible line of credit, related, principal	3,395,000
Convertible line of credit, related, unamortized discount	(205,127)
Convertible line of credit, related, net	3,189,873
Convertible promissory note payable, related, principal	500,000
Convertible promissory note payable, related, unamortized discount
Convertible promissory note payable, related, net	500,000
Less current portion, related, principal
Less current portion, related, unamortized portion
Less current portion, related, net
Convertible and nonconvertible note payable, net of current portion, principal	4,895,000
Convertible and nonconvertible note payable, net of current portion, unamortized discount	(220,590)
Convertible and nonconvertible note payable, net of current portion, net	$ 4,674,410

Stockholders' Deficit (Preferre

Stockholders' Deficit (Preferred Stock) (Details) - $ / shares	Jun. 30, 2019	Dec. 31, 2018
Stockholders' Equity Note [Abstract]
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, par value per share	$ 0.001	$ 0.001

Stockholders' Deficit (Common S

Stockholders' Deficit (Common Stock) (Details) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Dec. 31, 2018
Class of Stock [Line Items]
Common stock, shares authorized	200,000,000				200,000,000	200,000,000
Common stock, par value per share	$ 0.001				$ 0.001	$ 0.001
Common stock issued in private placement			$ 64,000	$ 20,000
Convertible notes payable	$ 984,537				$ 984,537
Common stock issued for services			900	2,900
Common Stock [Member]
Class of Stock [Line Items]
Common stock issued in private placement			$ 312	$ 125
Common stock issued in private placement, shares			312,394	125,000
Common stock issued for interest, shares			3,249,348
Common stock issued for services			$ 6	$ 17
Common stock and warrants issued for cash, shares	4,358,698	4,896,466	2,732,083	5,938,450
Consultant [Member]
Class of Stock [Line Items]
Stock options exercised	3,637
Issuance price per share	$ 0.165				$ 0.165
Consultant [Member]
Class of Stock [Line Items]
Common stock issued for investor relation services, shares
Common stock issued for services
Lincoln Park Capital Fund, LLC. [Member] | Common Stock [Member] | Common Stock Purchase Agreement [Member]
Class of Stock [Line Items]
Common stock issued for cash in connection with stock purchase agreement
Common stock issued for cash in connection with stock purchase agreement, shares
Accredited Investor [Member]
Class of Stock [Line Items]
Proceeds from the sale of stock and warrants through private placements					$ 1,575,000
Number of shares callable by warrants	4,627,582				4,627,582
Exercise price of shares called by warrants	$ 2				$ 2
Common stock and warrants issued for cash, shares					9,255,164
Term of warrants					2 years
Chairman and principal investor [Member]
Class of Stock [Line Items]
Common stock issued in private placement, shares					22,598
Fair value					$ 3,917
Proceeds from the sale of stock and warrants through private placements					$ 675,000
Number of shares callable by warrants	1,955,883				1,955,883
Common stock and warrants issued for cash, shares					3,911,766
Chairman and principal investor [Member] | Common Stock [Member]
Class of Stock [Line Items]
Debt conversion shares issued for secured convertible note		$ 900
Debt conversion shares issued for secured convertible note, shares		4,762
Share price at grant date		$ 0.189

Stockholders' Deficit (Narrativ

Stockholders' Deficit (Narrative) (Options) (Details) - USD ($)	3 Months Ended	6 Months Ended
	Mar. 31, 2019	Jun. 30, 2019	Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense		$ 87,774	$ 98,994
Share-based compensation expense not yet recognized		8,015
Five Year Options [Member] | Legal Services [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted	150,000
Options granted, exercise price	$ 0.18
Fair value	$ 17,614
Options granted, vesting period	5 years
Volatility	79.98%
Expected term	5 years
Risk free rate	2.59%
Share-based compensation expense		7,341
Non Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense		$ 816
New Employee [Member] | Five Year Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted		5,000
Options granted, exercise price		$ 0.16
Fair value		$ 367
Options granted, vesting period		5 years
Volatility		74.85%
Expected term		2 years 6 months
Risk free rate		1.88%
Accredited Investor [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares callable by warrants		4,627,582
Exercise price of shares called by warrants		$ 2
Chairman and principal investor [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value		$ 3,917
Number of shares callable by warrants		1,955,883
Employees and Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense		$ 86,958
Share-based compensation expense period for recognition		1 year
Vice President of Industrial Services [Member] | Five Year Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted	150,000
Options granted, exercise price	$ 0.18
Fair value		$ 13,223
Options granted, vesting period	5 years
Volatility	79.98%
Expected term	2 years 6 months
Risk free rate	2.59%
Accredited Investor [Member] | Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted		2,699,280
Options granted, exercise price		$ 2
Share-based compensation expense period for recognition		2 years
Chairman and principal shareholder [Member] | Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted		1,620,785

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	1 Months Ended	6 Months Ended
	Aug. 31, 2017	Jun. 30, 2019
Stock Purchase Agreement Related Party Investor [Member]
Related Party Transaction [Line Items]
Value of shares related party investor is committed to purchase per agreement	$ 1,800,000
Maximum value of shares company will have the right to direct related party investor to purchase during any calendar month	150,000
Number of shares callable by warrants		5,343,398
Exercise price of shares called by warrants		$ 2
Proceeds from the sale of stock and warrants through private placements		$ 900,000
Term of warrants		2 years
Stock Purchase Agreement Related Party Investor [Member] | Warrants [Member]
Related Party Transaction [Line Items]
Number of shares callable by warrants		2,671,699
President and Principal Shareholder [Member]
Related Party Transaction [Line Items]
Amount purchased by related party under Stock Purchase Agreement	$ 1,800,000

Commitments and Contingencies (

Commitments and Contingencies (Operating Lease Agreement) (Details)	6 Months Ended
	Jun. 30, 2019USD ($)
Lessee, Lease, Description [Line Items]
Operating lease discount rate	7.50%
Accounting Standards Update 2016-02 [Member]
Lessee, Lease, Description [Line Items]
Operating lease liability	$ 50,313
Wildland [Member]
Lessee, Lease, Description [Line Items]
Term of contract	2 years
Monthly lease payment	$ 2,250

Commitments and Contingencies_2

Commitments and Contingencies (Employment Agreements) (Details) - USD ($)	Aug. 16, 2017	Nov. 14, 2012	Jan. 31, 2015	Nov. 30, 2012	Dec. 31, 2017	Dec. 31, 2016
Chief Financial Officer [Member]
Other Commitments [Line Items]
Annual base salary	$ 150,000
Monthly auto allowance	$ 600
Options granted, exercise price	$ 0.1849
Options granted	125,000
Options term	10 years
Chief Financial Officer [Member] | Stock Appreciation Rights (SARs) [Member]
Other Commitments [Line Items]
Immediately vested shares				200,000
Vested shares upon generating $3,000,000 in revenue in any 12-month period				200,000
Vested shares upon generating $5,000,000 in revenue in any 12-month period				200,000
Vested shares upon generating $6,000,000 in revenue in any 12-month period				200,000
Employment agreement term				10 years
Options granted, exercise price				$ 0.45
Chief Technology Officer [Member]
Other Commitments [Line Items]
Percentage to be received of first $2 million of revenue			5.00%
Officer compensation					$ 52,797	$ 62,056
Executive Chairman [Member]
Other Commitments [Line Items]
Annual base salary		$ 150,000
Chief Executive Officer And Chief Financial Officer And President And Chief Technology Officer [Member]
Other Commitments [Line Items]
Executive's base salary if company generates $3,000,000 in revenues in any 12 month period				$ 170,000
Executive's base salary if company generates $5,000,000 in revenues in any 12 month period				190,000
Executive's base salary if company generates $6,000,000 in revenues in any 12 month period				$ 200,000
Chief Executive Officer And Chief Financial Officer And President And Chief Technology Officer [Member] | Stock Appreciation Rights (SARs) [Member]
Other Commitments [Line Items]
Immediately vested shares				800,000
Cancelled options				250,000

Revenue Recognition (Details)

Revenue Recognition (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2019
Disaggregation of Revenue [Line Items]
Revenue	$ 315,570	$ 489,774
Net amount of freight		32,027
FireIce Products [Member]
Disaggregation of Revenue [Line Items]
Revenue	293,657	429,950
Soil 2 O Traditional Sales[Member]
Disaggregation of Revenue [Line Items]
Revenue	11,939	31,745
FireIce Shield [Member]
Disaggregation of Revenue [Line Items]
Revenue	9,883	27,717
Other [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 91	$ 362

Concentrations (Details)

Concentrations (Details)	6 Months Ended
	Jun. 30, 2019USD ($)
Concentration Risk [Line Items]
Total purchases of raw material, finished goods and packaging made during the period	$ 259,000
Accounts Receivable [Member]
Concentration Risk [Line Items]
Number of customers in concentration	3
Accounts Receivable [Member] | Customer One Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	49.30%
Accounts Receivable [Member] | Customer Two Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	12.80%
Accounts Receivable [Member] | Customer Three Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	12.20%
Accounts Receivable [Member] | Customer Four Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	10.80%
Sales Revenue [Member]
Concentration Risk [Line Items]
Number of customers in concentration	3
Sales Revenue [Member] | Non-US [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	25.90%
Sales Revenue [Member] | Customer One Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	14.80%
Sales Revenue [Member] | Customer Two Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	12.40%
Sales Revenue [Member] | Customer Three Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	12.10%
Sales Revenue [Member] | Fire Ice [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	87.80%
Sales Revenue [Member] | Soil 2 O [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	6.50%
Sales Revenue [Member] | FireIce Shield [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	5.70%
Sales Revenue [Member] | FireIce sales [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	47.30%
Sales Revenue [Member] | FireIce Products [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	21.90%
Sales Revenue [Member] | FireIce Polar Eco-Foam [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	16.90%
Sales Revenue [Member] | FireIce Eductors, EMFIDS and extinguishers [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	14.00%
Sales Revenue [Member] | Soil 2 O Traditional Sales[Member]
Concentration Risk [Line Items]
Concentration risk, percentage	55.20%
Sales Revenue [Member] | Soil 2 O Dust Control Products [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	44.80%
Sales Revenue [Member] | Canisters and Refills [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	10.70%
Sales Revenue [Member] | CTP units and products [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	26.30%
Sales Revenue [Member] | Spray Bottles [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	62.10%
Inventory purchases [Member]
Concentration Risk [Line Items]
Number of customers in concentration	2
Inventory purchases [Member] | Supplier One Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	24.70%
Inventory purchases [Member] | Supplier Two Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	11.00%

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Aug. 13, 2019	Jul. 31, 2019	Jun. 30, 2019	Jun. 30, 2019	Jun. 30, 2018
Subsequent Event [Line Items]
Proceeds from note payable, related party				$ 500,000
Consultant [Member]
Subsequent Event [Line Items]
Stock options exercised			3,637
Issuance price per share			$ 0.165	$ 0.165
Consultant [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Proceeds from stock options exercised		$ 600
Stock options exercised		3,637
Issuance price per share		$ 0.165
Chairman and principal shareholder [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Proceeds from note payable, related party	$ 150,000
2017 Equity Incentive Plan [Member] | Non-employee directors [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Options granted		560,000
Options granted, exercise price		$ 0.166
Fair value		$ 58,246
Options granted, vesting period		10 years
Options vesting term		Jun. 30, 2020
Volatility		72.89%
Expected term		5 years 6 months
Risk free rate		1.81%