Barfresh Food (BRFH) 10-Q 11 Aug 21 2021 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2021	Aug. 11, 2021
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2021
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	000-55131
Entity Registrant Name	BARFRESH FOOD GROUP INC.
Entity Central Index Key	0001487197
Entity Tax Identification Number	27-1994406
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	3600 Wilshire Blvd.
Entity Address, Address Line Two	Suite 1720
Entity Address, City or Town	Los Angeles
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	90010
City Area Code	310
Local Phone Number	598-7113
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Elected Not To Use the Extended Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		167,601,435
Entity Information, Former Legal or Registered Name	Not Applicable

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Current assets:
Cash	$ 6,821,636	$ 1,816,887
Restricted cash	142,382	142,382
Accounts receivable, net	544,558	425,029
Inventory, net	1,032,325	870,190
Prepaid expenses and other current assets	46,673	47,066
Total current assets	8,587,574	3,301,554
Property, plant and equipment, net of depreciation	1,700,796	1,922,912
Operating lease right-of-use assets, net	118,068	147,947
Intangible assets, net of amortization	399,756	430,216
Deposits	6,746	14,817
Total Assets	10,812,940	5,817,446
Current liabilities:
Accounts payable	641,243	353,046
Accrued expenses	360,173	298,489
Advance payment	401,306	401,306
Accrued payroll	232,037	191,137
Accrued vacation	91,440	117,166
Accrued interest	33,600	68,627
Lease liability	69,512	65,007
Loan payable – Paycheck Protection Program	12,912	410,317
Convertible note, net of discount		158,243
Derivative liabilities		41,475
Total current liabilities	1,842,223	2,104,813
Long term liabilities:
Accrued interest		127,664
Lease liability	58,259	94,170
Loan payable – Paycheck Protection Program	555,219	157,814
Convertible note - related party, net of discount		197,804
Convertible note, net of discount		810,995
Total liabilities	2,455,701	3,493,260
Commitments and contingencies (Note 6 and 9)
Stockholders’ equity:
Preferred stock, $0.000001 par value, 5,000,000 shares authorized, none issued or outstanding
Common stock, $0.000001 par value; 295,000,000 shares authorized; 167,601,435 and 149,133,372 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	168	149
Additional paid in capital	60,145,458	53,223,665
Accumulated deficit	(51,788,387)	(50,899,628)
Total stockholders’ equity	8,357,239	2,324,186
Total Liabilities and Stockholders’ Equity	$ 10,812,940	$ 5,817,446

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.000001	$ 0.000001
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	$ 0.000001	$ 0.000001
Common stock, shares authorized	295,000,000	295,000,000
Common stock, shares issued	167,601,435	149,133,372
Common stock, shares outstanding	167,601,435	149,133,372

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Statement [Abstract]
Revenue	$ 1,301,211	$ 506,276	$ 2,316,062	$ 1,240,156
Cost of revenue	728,272	389,815	1,387,696	718,449
Depreciation of manufacturing equipment	11,564	1,155	17,673	9,602
Gross profit	561,375	115,306	910,693	512,105
Operating expenses:
General and administrative	1,017,364	1,084,040	1,768,965	2,308,465
Depreciation and amortization	146,364	153,500	293,297	303,648
Total operating expenses	1,163,728	1,237,540	2,062,262	2,612,113
Operating loss	(602,353)	(1,122,234)	(1,151,569)	(2,100,008)
Other (income)/expenses
Other (income)/expenses/loss from derivative liability	483	(6,197)	(16,305)	(157,099)
Other (income) from debt extinguishment - PPP	(568,131)		(568,131)
Other (income)/expenses/loss from debt extinguishment	193,562	0	193,562	(379,200)
Interest	68,973	63,483	128,064	358,877
Total other (income) expense	(305,113)	57,286	(262,810)	(177,422)
Net (loss)	$ (297,240)	$ (1,179,520)	$ (888,759)	$ (1,922,586)
Per share information - basic and fully diluted:
Weighted average shares outstanding	156,858,706	143,498,391	152,996,039	137,598,082
Net (loss) per share	$ 0	$ (0.01)	$ (0.01)	$ (0.01)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Statement of Cash Flows [Abstract]
Net Cash (used for) operating activities	$ (651,255)	$ (1,930,045)
Investing Activities
Purchase of property and equipment	(38,970)	(34,365)
Purchase of intangibles	(1,751)	(4,293)
Net Cash (used for) investing activities	(40,721)	(38,658)
Financing Activities
Cash received for stock	6,000,000	3,825,000
Proceeds from note payable	568,131	568,131
Repayment of convertible notes	(840,000)	(90,166)
Payments of operating leases	(31,406)	(27,360)
Net Cash from financing activities	5,696,725	4,275,605
Net change in cash and restricted cash	5,004,749	2,306,902
Cash and restricted cash, beginning of year	1,959,269	1,091,374
Cash and restricted cash, end of year	6,964,018	3,398,276
Accrued interest paid in stock	151,138	379,350
Net carrying value of convertible notes and accrued interest settled through issuance of stock (debt extinguishment)	466,658	1,170,963
Extinguishment of derivative liability	25,170
Executive deferred compensation settled through issuance of warrants		167,892
Debt discount warrant and derivative liability		107,611
Offering and debt issuance costs included in accounts payable		$ 39,208

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 1. Summary of Significant Accounting Policies Barfresh Food Group Inc., (“we,” “us,” “our,” and the “Company”) was incorporated on February 25, 2010 in the State of Delaware. We are engaged in the manufacturing and distribution of ready to blend beverages, particularly, smoothies, shakes and frappes. The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Basis of Consolidation The consolidated financial statements include the financial statements of the Company and our wholly owned subsidiaries, Barfresh Inc. and Barfresh Corporation Inc. (formerly known as Smoothie, Inc.). All inter-company balances and transactions among the companies have been eliminated upon consolidation. Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates. Concentration of Credit Risk The amount of cash on deposit with financial institutions can be in excess of the $ 250,000 250,000 Restricted Cash At June 30, 2021 and December 31, 2020, the Company had $ 142,382 142,382 Fair Value Measurement Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements and Disclosures (“ASC 820”), provides a comprehensive framework for measuring fair value and expands disclosures which are required about fair value measurements. Specifically, ASC 820 sets forth a definition of fair value and establishes a hierarchy prioritizing the inputs to valuation techniques, giving the highest priority to quoted prices in active markets for identical assets and liabilities and the lowest priority to unobservable value inputs. ASC 820 defines the hierarchy as follows: Level 1 – Quoted prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York Stock Exchange. Level 2 – Pricing inputs are other than quoted prices in active markets but are either directly or indirectly observable as of the reported date. The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced with models using highly observable inputs. Level 3 – Significant inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to determine the fair value. Our financial instruments consist of cash, accounts receivable, accounts payable, advanced payments, restricted cash, and the PPP loan. The carrying value of our financial instruments approximates their fair value. The PPP loan approximates fair value as forgiveness is expected in the near term. Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) Accounts Receivable Accounts receivable are typically unsecured. Our credit policy calls for payment generally within 30 days. The credit worthiness of a customer is evaluated prior to a sale. As of June 30, 2021 and December 31, 2020, the Company’s allowance for doubtful accounts was $ 128,230 133,424 Inventory Inventory consists of raw materials and finished goods and is carried at the lower of cost or net realizable value on a first in first out basis. The Company monitors the remaining useful life of its inventory and establishes a reserve of obsolescence where appropriate. As of June 30, 2021 and December 31, 2020, the Company’s inventory reserve was $ 55,701 59,093 Intangible Assets Intangible assets are comprised of patents, net of amortization and trademarks. The patent costs are being amortized over the life of the patent, which is twenty years In accordance with ASC 350 legal costs related to trademarks have been capitalized. We have determined that trademarks have an indeterminable life and therefore are not being amortized. Long-Lived Assets and Other Acquired Intangible Assets We evaluate the recoverability of property and equipment and finite-lived intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. The evaluation is performed at the lowest level for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value. We have not recorded any impairment charges during the periods presented. Property,Plant, and Equipment Property, plant, and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight-lined basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods that are deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are: Furniture and fixtures: 5 years Manufacturing equipment and customer equipment: 3 years to 7 years Vehicles: 5 years Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) Revenue Recognition In accordance with ASC 606, Revenue from Contracts with Customers, revenue is recognized when a customer obtains ownership of promised goods. The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for these goods. The Company applies the following five steps: 1) Identify the contract with a customer A contract with a customer exists when (i) the Company enters into an enforceable contract with a customer that defines each party’s rights, (ii) the contract has commercial substance and, (iii) the Company determines that collection of substantially all consideration for goods or services that are transferred is probable. For the Company, the contract is the approved sales order, which may also be supplemented by other agreements that formalize various terms and conditions with customers. 2) Identify the performance obligation in the contract Performance obligations promised in a contract are identified based on the goods or services that will be transferred to the customer. For the Company, this consists of the delivery of frozen beverages, which provide immediate benefit to the customer. 3) Determine the transaction price The transaction price is determined based on the consideration to which the Company will be entitled in exchange for transferring goods and is generally stated on the approved sales order. Variable consideration, which typically includes volume-based rebates or discounts, are estimated utilizing the most likely amount method. 4) Allocate the transaction price to performance obligations in the contract Since our contracts contain a single performance obligation, delivery of frozen beverages, the transaction price is allocated to that single performance obligation. 5) Recognize Revenue when or as the Company satisfies a performance obligation The Company recognizes revenue from the sale of frozen beverages when title and risk of loss passes and the customer accepts the goods, which generally occurs at the time of delivery to a customer warehouse. Customer sales incentives such as volume-based rebates or discounts are treated as a reduction of sales at the time the sale is recognized. Shipping and handling costs are treated as fulfillment costs and presented in distribution, selling and administrative costs. Payments that are received before performance obligations are recorded are shown as current liabilities. The Company evaluated the requirement to disaggregate revenue and concluded that substantially all of its revenue comes from a single product, frozen beverages. Research and Development Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $ 70,304 93,730 138,446 179,154 Shipping and Storage Costs Shipping and handling costs are included in general and administrative expenses. For the three months ending June 30, 2021 and 2020, shipping and storage costs totaled $ 237,403 96,425 381,137 229,533 Leases We determine if an arrangement is a lease upon inception. A contract is or contains a lease if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. The right to control the use of an asset includes the right to obtain substantially all of the economic benefits of the underlying asset and the right to direct how and for what purpose the asset is used. After adoption of ASU 2016-02 and related standards, operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. Lease expense is recognized on a straight-line basis over the lease term. As a lessee, the Company leases office space. Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) Income Taxes The provision for income taxes is determined in accordance with the provisions of ASC Topic 740, Accounting for Income Taxes (“ASC 740”). Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted income tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Any effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements, uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% Derivative Liability The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, “Derivatives and Hedging.” The result of this accounting treatment is that the fair value of any derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as gain/loss from derivative liability. Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. We analyzed the derivative financial instruments in accordance with ASC 815. The objective is to provide guidance for determining whether an equity-linked financial instrument is indexed to an entity’s own stock. This determination is needed for a scope exception which would enable a derivative instrument to be accounted for under the accrual method. The classification of a non-derivative instrument that falls within the scope of ASC 815-40-05 “Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock” also hinges on whether the instrument is indexed to an entity’s own stock. A non-derivative instrument that is not indexed to an entity’s own stock cannot be classified as equity and must be accounted for as a liability. There is a two-step approach in determining whether an instrument or embedded feature is indexed to an entity’s own stock. First, the instrument’s contingent exercise provisions, if any, must be evaluated, followed by an evaluation of the instrument’s settlement provisions. The Company utilized the fair value standard set forth by the Financial Accounting Standards Board, defined as the amount at which the assets (or liability) could be bought (or incurred) or sold (or settled) in a current transaction between willing parties, that is, other than in a forced or liquidation sale. Debt Extinguishment The Company evaluates its convertible instruments in accordance with ASC 470-50, “Debt Modifications and Extinguishments.” For all extinguishments of debt, ASC 470-50 requires the difference between the reacquisition price (including any premium) and the net carrying amount of the debt being extinguished (including any deferred debt issuance costs) to be recognized as a gain or loss when the debt is extinguished. Accordingly, the Company recorded a net loss of $ 193,562 379,200 193,562 0 Earnings per Share We calculate net loss per share in accordance with ASC Topic 260. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the period, and diluted earnings per share is computed by including common stock equivalents outstanding for the period in the denominator. At June 30, 2021 and 2020 any equivalents would have been anti-dilutive as we had losses for the years then ended. Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) Stock Based Compensation We calculate stock compensation in accordance with ASC Topic 718, Compensation-Stock Based Compensation (“ASC 718”). ASC 718 requires that the cost resulting from all share-based payment transactions be recognized in the financial statements and establishes fair value as the measurement objective in accounting for share-based payment arrangements and requires all entities to apply a fair-value based measurement method in accounting for share-based payment transactions with employees except for equity instruments held by employee stock ownership plans.

Inventory

Inventory	6 Months Ended
	Jun. 30, 2021
Inventory Disclosure [Abstract]
Inventory	Note 2. Inventory Inventory consists of the following at June 30, 2021 and December 31, 2020: Schedule of Inventory 2021 2020 Raw materials $ 159,718 $ 130,296 Finished goods, net of reserve 872,607 739,894 Inventory, net $ 1,032,325 $ 870,190

Property Plant and Equipment

Property Plant and Equipment	6 Months Ended
	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Property Plant and Equipment	Note 3. Property Plant and Equipment Major classes of property and equipment at June 30, 2021 and December 31, 2020: Schedule of Major Classes of Property and Equipment 2021 2020 Furniture and fixtures $ 1,524 $ 1,524 Manufacturing Equipment and customer equipment 3,599,851 3,573,527 Leasehold Improvements 4,886 4,886 Vehicles 29,696 29,696 3,635,957 3,609,633 Less: accumulated depreciation (2,592,120 ) (2,331,034 ) 1,043,837 1,278,599 Equipment not yet placed in service 656,959 644,313 Property and equipment, net of depreciation $ 1,700,796 $ 1,922,912 We recorded depreciation expense related to these assets of $ 130,258 153,500 261,086 303,648 11,564 1,155 17,673 9,602

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Note 4. Intangible Assets As of June 30, 2021, intangible assets consist of patent costs of $ 768,138 121,661 490,043 As of December 31, 2020, intangible assets consist of patent costs of $ 768,138 119,911 457,833 Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) The amounts carried on the balance sheet represent cost to acquire, legal fees and similar costs relating to the patents incurred by the Company. Amortization is calculated through the expiration date of the patents, which is December 2025 16,105 15,902 32,210 31,805 Estimated future amortization expense related to patents as of June 30, 2021, is as follows: Schedule of Estimated Future Amortization Expense Related to Intangible Property Total Amortization Years ending December 31, 2021 $ 32,211 2022 64,421 2023 64,421 2024 64,219 2025 52,823 Intangible asset, net of amortization $ 278,095

Related Parties

Related Parties	6 Months Ended
	Jun. 30, 2021
Related Party Transactions [Abstract]
Related Parties	Note 5. Related Parties As disclosed below in Note 7, members of management and directors invested in the Company’s convertible notes; and in Note 10, members of management and directors have received shares of stock and options in exchange for services.

Paycheck Protection Program (PP

Paycheck Protection Program (PPP) loan	6 Months Ended
	Jun. 30, 2021
Paycheck Protection Program Ppp Loan
Paycheck Protection Program (PPP) loan	Note 6. Paycheck Protection Program (PPP) loan On May 7, 2020 the Company was granted a $ 568,131 two years 100 568,131 568,131 On January 27, 2021, the Company was granted a second $ 568,131 five years 1 The deferral period is 24 weeks plus 10 months from the loan note date The Company is eligible for loan forgiveness of up to 100 The repayment for the PPP loan as of June 30, 2021, are as follows: Schedule of Repayment of Paycheck Protection Program (PPP) Loan Total Repayment Years ending December 31, 2021 (six months remaining) $ - 2022 90,384 2023 154,945 2024 154,945 2025 154,945 Later years 12,912 Repayment of debt $ 568,131 Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited)

Convertible Notes (Related and

Convertible Notes (Related and Unrelated Party)	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
Convertible Notes (Related and Unrelated Party)	Note 7. Convertible Notes (Related and Unrelated Party) As of June 30, 2021, the Company settled all outstanding convertible note which included the $ 1,071,000 Series CN Note 1 noteholders. The debt settlement consisted of debt converted to company stock of $ 231,000 ($ 30,000 related party) in principal and $ 192,663 ($ 37,689 related party) in interest into 1,159,243 shares of common stock, and debt in the amount of $ 840,000 ($ 180,000 related party) was repaid. The convertible notes consist of the following components as of June 30, 2021 and December 31, 2020: Schedule of Convertible Notes June 30, 2021 December 31, 2020 Convertible notes $ 1,181,167 $ 1,181,167 Less: Debt discount (warrant value) (92,266 ) (92,266 ) Less: Debt discount (derivative value) (Note 8) Less: Debt discount (issuance costs paid) (6,004 ) (6,004 ) Less: Note conversion/settlements (1,181,167 ) (110,166 ) Add: Debt discount amortization 98,270 38,173 Total convertible notes $ - $ 1,010,904 As of June 30, 2021, the Company settled all outstanding convertible note holders which included the $ 168,000 168,000 41,747 582,630 The convertible notes consist of the following components as of June 30, 2021 and December 31, 2020: Schedule of Convertible Notes June 30, 2021 December 31, 2020 Convertible notes $ 235,200 $ 235,200 Less: Debt discount (warrant value) (1,817 ) (1,817 ) Less: Debt discount (derivative value) (Note 8) (13,528 ) (13,528 ) Less: Debt discount (issuance costs paid) (6,004 ) (6,004 ) Less: Note conversion/settlements (235,200 ) (67,200 ) Add: Debt discount amortization 21,349 9,487 Total convertible notes $ - $ 156,138 The total of $ 1,167,042 158,243 197,804 810,995

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	Note 8. Derivative Liabilities As discussed in Note 7, Convertible Notes, the Company had $ 168,000 The fair values of the Company’s derivative liabilities are estimated at the issuance date and are revalued at each subsequent reporting date. As of June 30, 2021, the Convertible Noteholders discussed in Note 7 were settled. Upon debt extinguishment the Company’s derivative liability was revalued at May 26, 2021 with value of $ 25,170 , which resulted in a loss of $ 483 for the three months ended June 30, 2021, and a gain of $ 16,305 for the six months ended June 30, 2021. Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) The fair value of the derivative liabilities for CN Notes 2 was calculated using the Black-Scholes model using the following assumptions. Schedule of Fair Value of the Derivative Liability 26-May-21 31-Dec-20 Expected life 0.46 0.92 Volatility (based on comparable company) 101.32 % 120.38 % Risk Free interest rate 0.04 % 0.1 % Dividend yield (on common stock) - - Reconciliation of the derivative liability measured at fair value on a recurring basis with the use of significant unobservable inputs (level 3) from December 31, 2020 to June 30, 2021: Schedule of Derivative Liability Measured at Fair Value on a Recurring Basis Jun. 30, 2021 December 31, 2020 $ 41,475 Net gain from change in value (16,305 ) Extinguishment change in derivative from debt settlement (25,170 ) June 30, 2021 $ - The following table presents the Company’s fair value hierarchy for applicable assets and liabilities measured at fair value as of December 31, 2020 and June 30, 2021: Schedule of Fair Value Hierarchy of Assets and Liabilities Level 1 Level 2 Level 3 Total Derivative Liability December 31, 2020 $ 41,475 $ 41,475 Level 1 Level 2 Level 3 Total Derivative Liability June 30, 2021 $ $

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 9. Commitments and Contingencies We lease office space under non-cancelable operating lease which expires on March 31, 2023 . Our periodic lease cost and operating cash flows was $ 19,752 and $ 19,782 for the three months ended June 30, 2021 and 2020, respectively. Our periodic lease cost and operating cash flow was $ 39,670 and $ 34,844 for the six months ended June 30, 2021 and 2020, respectively. As of June 30, 2021, our right of use asset and related liability was $ 118,068 and $ 127,771 . In determining the present value of our operating lease right-of-use asset and liability, we used a 10 3 years The following table presents the future operating lease payment as of June 30, 2021. Schedule of Estimate Future Maturities of Lease Liabilities Jun. 30, 2021 2021 (six months remaining) 39,297 2022 80,361 2023 20,238 Total Lease payments 139,896 Less: imputed interest (12,125 ) Total lease liability $ 127,771 From time to time, various lawsuits and legal proceedings may arise in the ordinary course of business. However, litigation is subject to inherent uncertainties and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently the defendant in one legal proceeding for an amount less than $ 100,000 Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited)

Stockholders_ Equity

Stockholders’ Equity	6 Months Ended
	Jun. 30, 2021
Equity [Abstract]
Stockholders’ Equity	Note 10. Stockholders’ Equity During the six months ended June 30, 2021, we issued 520,000 0.43 0.46 3 years The fair value of the options issued ($ 177,751 Summary of Fair Value of Options Using Black-Sholes Option Pricing Model Expected life (in years) 5.5 8 Volatility (based on a comparable company) 88.83 89.37 % Risk Free interest rate 1.25 1.32 % Dividend yield (on common stock) - For the six months ended June 30, 2021, the Company issued 148,810 450,000 $ 44,869 55,812 10,284 194,524 The following is a summary of outstanding stock options issued to employees and directors as of June 30, 2021: Summary of Outstanding Stock Options Issued to Employees and Directors Number Exercise Average Aggregate Outstanding January 1, 2021 7,640,959 .34 .87 3.23 Issued - Employees 520,000 .43 .46 7.69 - Issued - Directors 148,810 .42 7.8 Cancelled/Expired (450,000 ) Outstanding June 30 2021 7,859,769 .34 .87 3.45 - Exercisable, June 30, 2021 6,693,669 .34 .87 3.10 - As of June 30, 2021, the Company has $ 230,519 of total unrecognized share-based compensation expense related to unvested options, which is expected to be amortized over the remaining weighted average period of 2.85 Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) The following is Changes in Stockholders’ Equity as of June 30, 2020 and June 30, 2021: Schedule of Changes in Stockholders' Equity Shares Amount Capital (Deficit) Total Additional Common Stock paid in Accumulated Shares Amount Capital (Deficit) Total Balance January 1, 2020 130,341,737 $ 130 $ 47,030,716 (46,747,122 ) $ 283,724 Issuance of stock for capital raise, net of offering costs of $ 27,200 7,650,000 8 3,797,792 - 3,797,800 Conversion of debt and accrued interest Conversion of debt and accrued interest,shares Conversion of debt 4,770,030 5 13,333,757 - 1,333,762 Interest paid in shares 632,251 - 379,350 - 379,350 Issuance of stock for services 27,601 - 25,000 - 25,000 Equity based compensation - - 194,524 - 194,524 Warrants issued to management - - 167,892 - 167,892 Warrant Modification - - 18,899 - 18,899 Warrant issued for note extension - - 75,184 - 75,184 Restricted stock issuance 121,527 - - - - Net (loss) for the year - - - (1,922,586 ) (1,922,586 ) Balance June 30, 2020 143,543,146 $ 143 $ 53,023,114 (48,669,708 ) $ 4,353,549 Additional Common Stock paid in Accumulated Shares Amount Capital (Deficit) Total Balance January 1, 2021 149,133,372 $ 149 $ 53,223,665 (50,899,628 ) $ 2,324,186 Balance 149,133,372 $ 149 $ 53,223,665 (50,899,628 ) $ 2,324,186 Issuance of stock for capital raise, 16,666,666 17 5,999,983 - 6,000,000 Conversion of debt and accrued interest 1,489,976 2 685,388 - 685,390 Interest paid in shares 251,897 - 151,138 - 151,138 Issuance of stock for services 59,524 - 75,000 - 75,000 Equity based compensation - - 10,284 - 10,284 Net (loss) for the year - - - (888,759 ) (888,759 ) Balance June 30, 2021 167,601,435 $ 168 $ 60,145,458 (51,788,387 ) $ 8,357,239 Balance 167,601,435 $ 168 $ 60,145,458 (51,788,387 ) $ 8,357,239 Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited) On June 1, 2021, the Company completed a private placement of 16,666,666 0.36 6,000,000 399,000 234,410 1,741,873 840,000

Outstanding Warrants

Outstanding Warrants	6 Months Ended
	Jun. 30, 2021
Outstanding Warrants
Outstanding Warrants	Note 11. Outstanding Warrants The following is a summary of all outstanding warrants as of June 30, 2021: Summary of Outstanding Warrants Number of Price Remaining term Intrinsic value Warrants issued in connection with private placements of common stock 20,873,817 $ 0.50 1.00 1.009 $ - Warrants issued in connection with private placement of notes 3,465,501 $ 0.60 1.10 $ - Warrants issued in connection with settlement of deferred compensation 3,169,599 $ 0.60 3.25 $ -

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Note 12. Income Taxes ASC 740 requires a valuation allowance to reduce the deferred tax assets reported if, based on the weight of evidence, it is more than likely than not that some portion or all of the deferred tax assets will not be recognized. Accordingly, at this time the Company has placed a valuation allowance on all tax assets. As of June 30, 2021, the estimated effective tax rate for the year will be zero There are open statutes of limitations for taxing authorities in federal and state jurisdictions to audit our tax returns from 2009 through the current period. Our policy is to account for income tax related interest and penalties in income tax expense in the statement of operations.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2021
Accounting Policies [Abstract]
Basis of Consolidation	Basis of Consolidation The consolidated financial statements include the financial statements of the Company and our wholly owned subsidiaries, Barfresh Inc. and Barfresh Corporation Inc. (formerly known as Smoothie, Inc.). All inter-company balances and transactions among the companies have been eliminated upon consolidation.
Use of Estimates	Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates.
Concentration of Credit Risk	Concentration of Credit Risk The amount of cash on deposit with financial institutions can be in excess of the $ 250,000 250,000
Restricted Cash	Restricted Cash At June 30, 2021 and December 31, 2020, the Company had $ 142,382 142,382
Fair Value Measurement	Fair Value Measurement Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements and Disclosures (“ASC 820”), provides a comprehensive framework for measuring fair value and expands disclosures which are required about fair value measurements. Specifically, ASC 820 sets forth a definition of fair value and establishes a hierarchy prioritizing the inputs to valuation techniques, giving the highest priority to quoted prices in active markets for identical assets and liabilities and the lowest priority to unobservable value inputs. ASC 820 defines the hierarchy as follows: Level 1 – Quoted prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York Stock Exchange. Level 2 – Pricing inputs are other than quoted prices in active markets but are either directly or indirectly observable as of the reported date. The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced with models using highly observable inputs. Level 3 – Significant inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to determine the fair value. Our financial instruments consist of cash, accounts receivable, accounts payable, advanced payments, restricted cash, and the PPP loan. The carrying value of our financial instruments approximates their fair value. The PPP loan approximates fair value as forgiveness is expected in the near term. Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited)
Accounts Receivable	Accounts Receivable Accounts receivable are typically unsecured. Our credit policy calls for payment generally within 30 days. The credit worthiness of a customer is evaluated prior to a sale. As of June 30, 2021 and December 31, 2020, the Company’s allowance for doubtful accounts was $ 128,230 133,424
Inventory	Inventory Inventory consists of raw materials and finished goods and is carried at the lower of cost or net realizable value on a first in first out basis. The Company monitors the remaining useful life of its inventory and establishes a reserve of obsolescence where appropriate. As of June 30, 2021 and December 31, 2020, the Company’s inventory reserve was $ 55,701 59,093
Intangible Assets	Intangible Assets Intangible assets are comprised of patents, net of amortization and trademarks. The patent costs are being amortized over the life of the patent, which is twenty years In accordance with ASC 350 legal costs related to trademarks have been capitalized. We have determined that trademarks have an indeterminable life and therefore are not being amortized.
Long-Lived Assets and Other Acquired Intangible Assets	Long-Lived Assets and Other Acquired Intangible Assets We evaluate the recoverability of property and equipment and finite-lived intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. The evaluation is performed at the lowest level for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value. We have not recorded any impairment charges during the periods presented.
Property,Plant, and Equipment	Property,Plant, and Equipment Property, plant, and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight-lined basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods that are deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are: Furniture and fixtures: 5 years Manufacturing equipment and customer equipment: 3 years to 7 years Vehicles: 5 years
Revenue Recognition	Revenue Recognition In accordance with ASC 606, Revenue from Contracts with Customers, revenue is recognized when a customer obtains ownership of promised goods. The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for these goods. The Company applies the following five steps: 1) Identify the contract with a customer A contract with a customer exists when (i) the Company enters into an enforceable contract with a customer that defines each party’s rights, (ii) the contract has commercial substance and, (iii) the Company determines that collection of substantially all consideration for goods or services that are transferred is probable. For the Company, the contract is the approved sales order, which may also be supplemented by other agreements that formalize various terms and conditions with customers. 2) Identify the performance obligation in the contract Performance obligations promised in a contract are identified based on the goods or services that will be transferred to the customer. For the Company, this consists of the delivery of frozen beverages, which provide immediate benefit to the customer. 3) Determine the transaction price The transaction price is determined based on the consideration to which the Company will be entitled in exchange for transferring goods and is generally stated on the approved sales order. Variable consideration, which typically includes volume-based rebates or discounts, are estimated utilizing the most likely amount method. 4) Allocate the transaction price to performance obligations in the contract Since our contracts contain a single performance obligation, delivery of frozen beverages, the transaction price is allocated to that single performance obligation. 5) Recognize Revenue when or as the Company satisfies a performance obligation The Company recognizes revenue from the sale of frozen beverages when title and risk of loss passes and the customer accepts the goods, which generally occurs at the time of delivery to a customer warehouse. Customer sales incentives such as volume-based rebates or discounts are treated as a reduction of sales at the time the sale is recognized. Shipping and handling costs are treated as fulfillment costs and presented in distribution, selling and administrative costs. Payments that are received before performance obligations are recorded are shown as current liabilities. The Company evaluated the requirement to disaggregate revenue and concluded that substantially all of its revenue comes from a single product, frozen beverages.
Research and Development	Research and Development Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $ 70,304 93,730 138,446 179,154
Shipping and Storage Costs	Shipping and Storage Costs Shipping and handling costs are included in general and administrative expenses. For the three months ending June 30, 2021 and 2020, shipping and storage costs totaled $ 237,403 96,425 381,137 229,533
Leases	Leases We determine if an arrangement is a lease upon inception. A contract is or contains a lease if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. The right to control the use of an asset includes the right to obtain substantially all of the economic benefits of the underlying asset and the right to direct how and for what purpose the asset is used. After adoption of ASU 2016-02 and related standards, operating lease right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. Lease expense is recognized on a straight-line basis over the lease term. As a lessee, the Company leases office space. Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited)
Income Taxes	Income Taxes The provision for income taxes is determined in accordance with the provisions of ASC Topic 740, Accounting for Income Taxes (“ASC 740”). Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted income tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Any effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements, uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50%
Derivative Liability	Derivative Liability The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, “Derivatives and Hedging.” The result of this accounting treatment is that the fair value of any derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as gain/loss from derivative liability. Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. We analyzed the derivative financial instruments in accordance with ASC 815. The objective is to provide guidance for determining whether an equity-linked financial instrument is indexed to an entity’s own stock. This determination is needed for a scope exception which would enable a derivative instrument to be accounted for under the accrual method. The classification of a non-derivative instrument that falls within the scope of ASC 815-40-05 “Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock” also hinges on whether the instrument is indexed to an entity’s own stock. A non-derivative instrument that is not indexed to an entity’s own stock cannot be classified as equity and must be accounted for as a liability. There is a two-step approach in determining whether an instrument or embedded feature is indexed to an entity’s own stock. First, the instrument’s contingent exercise provisions, if any, must be evaluated, followed by an evaluation of the instrument’s settlement provisions. The Company utilized the fair value standard set forth by the Financial Accounting Standards Board, defined as the amount at which the assets (or liability) could be bought (or incurred) or sold (or settled) in a current transaction between willing parties, that is, other than in a forced or liquidation sale.
Debt Extinguishment	Debt Extinguishment The Company evaluates its convertible instruments in accordance with ASC 470-50, “Debt Modifications and Extinguishments.” For all extinguishments of debt, ASC 470-50 requires the difference between the reacquisition price (including any premium) and the net carrying amount of the debt being extinguished (including any deferred debt issuance costs) to be recognized as a gain or loss when the debt is extinguished. Accordingly, the Company recorded a net loss of $ 193,562 379,200 193,562 0
Earnings per Share	Earnings per Share We calculate net loss per share in accordance with ASC Topic 260. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the period, and diluted earnings per share is computed by including common stock equivalents outstanding for the period in the denominator. At June 30, 2021 and 2020 any equivalents would have been anti-dilutive as we had losses for the years then ended. Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements June 30, 2021 (Unaudited)
Stock Based Compensation	Stock Based Compensation We calculate stock compensation in accordance with ASC Topic 718, Compensation-Stock Based Compensation (“ASC 718”). ASC 718 requires that the cost resulting from all share-based payment transactions be recognized in the financial statements and establishes fair value as the measurement objective in accounting for share-based payment arrangements and requires all entities to apply a fair-value based measurement method in accounting for share-based payment transactions with employees except for equity instruments held by employee stock ownership plans.

Inventory (Tables)

Inventory (Tables)	6 Months Ended
	Jun. 30, 2021
Inventory Disclosure [Abstract]
Schedule of Inventory	Inventory consists of the following at June 30, 2021 and December 31, 2020: Schedule of Inventory 2021 2020 Raw materials $ 159,718 $ 130,296 Finished goods, net of reserve 872,607 739,894 Inventory, net $ 1,032,325 $ 870,190

Property Plant and Equipment (T

Property Plant and Equipment (Tables)	6 Months Ended
	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Schedule of Major Classes of Property and Equipment	Major classes of property and equipment at June 30, 2021 and December 31, 2020: Schedule of Major Classes of Property and Equipment 2021 2020 Furniture and fixtures $ 1,524 $ 1,524 Manufacturing Equipment and customer equipment 3,599,851 3,573,527 Leasehold Improvements 4,886 4,886 Vehicles 29,696 29,696 3,635,957 3,609,633 Less: accumulated depreciation (2,592,120 ) (2,331,034 ) 1,043,837 1,278,599 Equipment not yet placed in service 656,959 644,313 Property and equipment, net of depreciation $ 1,700,796 $ 1,922,912

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Estimated Future Amortization Expense Related to Intangible Property	Estimated future amortization expense related to patents as of June 30, 2021, is as follows: Schedule of Estimated Future Amortization Expense Related to Intangible Property Total Amortization Years ending December 31, 2021 $ 32,211 2022 64,421 2023 64,421 2024 64,219 2025 52,823 Intangible asset, net of amortization $ 278,095

Paycheck Protection Program (_2

Paycheck Protection Program (PPP) loan (Tables)	6 Months Ended
	Jun. 30, 2021
Paycheck Protection Program Ppp Loan
Schedule of Repayment of Paycheck Protection Program (PPP) Loan	The repayment for the PPP loan as of June 30, 2021, are as follows: Schedule of Repayment of Paycheck Protection Program (PPP) Loan Total Repayment Years ending December 31, 2021 (six months remaining) $ - 2022 90,384 2023 154,945 2024 154,945 2025 154,945 Later years 12,912 Repayment of debt $ 568,131

Convertible Notes (Related an_2

Convertible Notes (Related and Unrelated Party) (Tables)	6 Months Ended
	Jun. 30, 2021
Convertible Note One [Member]
Short-term Debt [Line Items]
Schedule of Convertible Notes	The convertible notes consist of the following components as of June 30, 2021 and December 31, 2020: Schedule of Convertible Notes June 30, 2021 December 31, 2020 Convertible notes $ 1,181,167 $ 1,181,167 Less: Debt discount (warrant value) (92,266 ) (92,266 ) Less: Debt discount (derivative value) (Note 8) Less: Debt discount (issuance costs paid) (6,004 ) (6,004 ) Less: Note conversion/settlements (1,181,167 ) (110,166 ) Add: Debt discount amortization 98,270 38,173 Total convertible notes $ - $ 1,010,904
Convertible Note Two [Member]
Short-term Debt [Line Items]
Schedule of Convertible Notes	The convertible notes consist of the following components as of June 30, 2021 and December 31, 2020: Schedule of Convertible Notes June 30, 2021 December 31, 2020 Convertible notes $ 235,200 $ 235,200 Less: Debt discount (warrant value) (1,817 ) (1,817 ) Less: Debt discount (derivative value) (Note 8) (13,528 ) (13,528 ) Less: Debt discount (issuance costs paid) (6,004 ) (6,004 ) Less: Note conversion/settlements (235,200 ) (67,200 ) Add: Debt discount amortization 21,349 9,487 Total convertible notes $ - $ 156,138

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Fair Value of the Derivative Liability	The fair value of the derivative liabilities for CN Notes 2 was calculated using the Black-Scholes model using the following assumptions. Schedule of Fair Value of the Derivative Liability 26-May-21 31-Dec-20 Expected life 0.46 0.92 Volatility (based on comparable company) 101.32 % 120.38 % Risk Free interest rate 0.04 % 0.1 % Dividend yield (on common stock) - -
Schedule of Derivative Liability Measured at Fair Value on a Recurring Basis	Reconciliation of the derivative liability measured at fair value on a recurring basis with the use of significant unobservable inputs (level 3) from December 31, 2020 to June 30, 2021: Schedule of Derivative Liability Measured at Fair Value on a Recurring Basis Jun. 30, 2021 December 31, 2020 $ 41,475 Net gain from change in value (16,305 ) Extinguishment change in derivative from debt settlement (25,170 ) June 30, 2021 $ -
Schedule of Fair Value Hierarchy of Assets and Liabilities	The following table presents the Company’s fair value hierarchy for applicable assets and liabilities measured at fair value as of December 31, 2020 and June 30, 2021: Schedule of Fair Value Hierarchy of Assets and Liabilities Level 1 Level 2 Level 3 Total Derivative Liability December 31, 2020 $ 41,475 $ 41,475 Level 1 Level 2 Level 3 Total Derivative Liability June 30, 2021 $ $

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Schedule of Estimate Future Maturities of Lease Liabilities	The following table presents the future operating lease payment as of June 30, 2021. Schedule of Estimate Future Maturities of Lease Liabilities Jun. 30, 2021 2021 (six months remaining) 39,297 2022 80,361 2023 20,238 Total Lease payments 139,896 Less: imputed interest (12,125 ) Total lease liability $ 127,771

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	6 Months Ended
	Jun. 30, 2021
Equity [Abstract]
Summary of Fair Value of Options Using Black-Sholes Option Pricing Model	The fair value of the options issued ($ 177,751 Summary of Fair Value of Options Using Black-Sholes Option Pricing Model Expected life (in years) 5.5 8 Volatility (based on a comparable company) 88.83 89.37 % Risk Free interest rate 1.25 1.32 % Dividend yield (on common stock) -
Summary of Outstanding Stock Options Issued to Employees and Directors	The following is a summary of outstanding stock options issued to employees and directors as of June 30, 2021: Summary of Outstanding Stock Options Issued to Employees and Directors Number Exercise Average Aggregate Outstanding January 1, 2021 7,640,959 .34 .87 3.23 Issued - Employees 520,000 .43 .46 7.69 - Issued - Directors 148,810 .42 7.8 Cancelled/Expired (450,000 ) Outstanding June 30 2021 7,859,769 .34 .87 3.45 - Exercisable, June 30, 2021 6,693,669 .34 .87 3.10 -
Schedule of Changes in Stockholders' Equity	The following is Changes in Stockholders’ Equity as of June 30, 2020 and June 30, 2021: Schedule of Changes in Stockholders' Equity Shares Amount Capital (Deficit) Total Additional Common Stock paid in Accumulated Shares Amount Capital (Deficit) Total Balance January 1, 2020 130,341,737 $ 130 $ 47,030,716 (46,747,122 ) $ 283,724 Issuance of stock for capital raise, net of offering costs of $ 27,200 7,650,000 8 3,797,792 - 3,797,800 Conversion of debt and accrued interest Conversion of debt and accrued interest,shares Conversion of debt 4,770,030 5 13,333,757 - 1,333,762 Interest paid in shares 632,251 - 379,350 - 379,350 Issuance of stock for services 27,601 - 25,000 - 25,000 Equity based compensation - - 194,524 - 194,524 Warrants issued to management - - 167,892 - 167,892 Warrant Modification - - 18,899 - 18,899 Warrant issued for note extension - - 75,184 - 75,184 Restricted stock issuance 121,527 - - - - Net (loss) for the year - - - (1,922,586 ) (1,922,586 ) Balance June 30, 2020 143,543,146 $ 143 $ 53,023,114 (48,669,708 ) $ 4,353,549 Additional Common Stock paid in Accumulated Shares Amount Capital (Deficit) Total Balance January 1, 2021 149,133,372 $ 149 $ 53,223,665 (50,899,628 ) $ 2,324,186 Balance 149,133,372 $ 149 $ 53,223,665 (50,899,628 ) $ 2,324,186 Issuance of stock for capital raise, 16,666,666 17 5,999,983 - 6,000,000 Conversion of debt and accrued interest 1,489,976 2 685,388 - 685,390 Interest paid in shares 251,897 - 151,138 - 151,138 Issuance of stock for services 59,524 - 75,000 - 75,000 Equity based compensation - - 10,284 - 10,284 Net (loss) for the year - - - (888,759 ) (888,759 ) Balance June 30, 2021 167,601,435 $ 168 $ 60,145,458 (51,788,387 ) $ 8,357,239 Balance 167,601,435 $ 168 $ 60,145,458 (51,788,387 ) $ 8,357,239

Outstanding Warrants (Tables)

Outstanding Warrants (Tables)	6 Months Ended
	Jun. 30, 2021
Outstanding Warrants
Summary of Outstanding Warrants	The following is a summary of all outstanding warrants as of June 30, 2021: Summary of Outstanding Warrants Number of Price Remaining term Intrinsic value Warrants issued in connection with private placements of common stock 20,873,817 $ 0.50 1.00 1.009 $ - Warrants issued in connection with private placement of notes 3,465,501 $ 0.60 1.10 $ - Warrants issued in connection with settlement of deferred compensation 3,169,599 $ 0.60 3.25 $ -

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Cash federally insured limit value	$ 250,000		$ 250,000
Cash on deposit exceeds	250,000		250,000
Allowance for doubtful accounts receivable	128,230		128,230		$ 133,424
Inventory reserve	55,701		55,701		59,093
Research and development expenses	70,304	$ 93,730	138,446	$ 179,154
Shipping and handling costs	237,403	96,425	$ 381,137	229,533
Percentage of tax benefits likelihood being realized upon ultimate settlement			greater than 50%
Gain on extinguishment of debt	193,562	$ 0	$ 193,562	$ (379,200)
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
PropertyPlantAndEquipmentUsefulLife			5 years
Manufacturing Equipment and Customer Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
PropertyPlantAndEquipmentUsefulLife			3 years
Manufacturing Equipment and Customer Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
PropertyPlantAndEquipmentUsefulLife			7 years
Vehicles [Member]
Property, Plant and Equipment [Line Items]
PropertyPlantAndEquipmentUsefulLife			5 years
Patents [Member]
Property, Plant and Equipment [Line Items]
Intangible assets useful life			20 years
Co-packing Agreement [Member]
Property, Plant and Equipment [Line Items]
Restricted cash	$ 142,382		$ 142,382		$ 142,382

Schedule of Inventory (Details)

Schedule of Inventory (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Inventory Disclosure [Abstract]
Raw materials	$ 159,718	$ 130,296
Finished goods, net of reserve	872,607	739,894
Inventory, net	$ 1,032,325	$ 870,190

Schedule of Major Classes of Pr

Schedule of Major Classes of Property and Equipment (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 3,635,957	$ 3,609,633
Less: accumulated depreciation	(2,592,120)	(2,331,034)
Property and equipment	1,043,837	1,278,599
Equipment not yet placed in service	656,959	644,313
Property and equipment, net of depreciation	1,700,796	1,922,912
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	1,524	1,524
Manufacturing Equipment and Customer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	3,599,851	3,573,527
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	4,886	4,886
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 29,696	$ 29,696

Property Plant and Equipment (D

Property Plant and Equipment (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 130,258	$ 153,500	$ 261,086	$ 303,648
Depreciation expense in Cost of Goods Sold	$ 11,564	$ 1,155	$ 17,673	$ 9,602

Schedule of Estimated Future Am

Schedule of Estimated Future Amortization Expense Related to Intangible Property (Details)	Jun. 30, 2021USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2021	$ 32,211
2022	64,421
2023	64,421
2024	64,219
2025	52,823
Intangible asset, net of amortization	$ 278,095

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Patent costs	$ 768,138		$ 768,138		$ 768,138
Trademarks costs	121,661		121,661		119,911
Accumulated amortization on patents and trademarks	490,043		$ 490,043		$ 457,833
Expiration date of patents description			Amortization is calculated through the expiration date of the patents, which is December 2025
Amortization of intangible assets	$ 16,105	$ 15,902	$ 32,210	$ 31,805

Schedule of Repayment of Payche

Schedule of Repayment of Paycheck Protection Program (PPP) Loan (Details)	Jun. 30, 2021USD ($)
Paycheck Protection Program Ppp Loan
2021 (six months remaining)
2022	90,384
2023	154,945
2024	154,945
2025	154,945
Later years	12,912
Repayment of debt	$ 568,131

Paycheck Protection Program (_3

Paycheck Protection Program (PPP) loan (Details Narrative) - USD ($)	Jan. 27, 2021	May 20, 2020	May 07, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from notes payable						$ 568,131	$ 568,131
Forgiveness income				$ (193,562)	$ 0	(193,562)	$ 379,200
Paycheck Protection Program [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from notes payable	$ 568,131		$ 568,131
Debt term	5 years		2 years
Forgiveness income				$ 568,131		$ 568,131
Debt interest	1.00%
Debt maturity date description	The deferral period is 24 weeks plus 10 months from the loan note date
Loan forgiven description	The Company is eligible for loan forgiveness of up to 100% of the loan, upon meeting certain requirements. The Company has recorded a note payable and will record the forgiveness upon being legally released from the loan obligation by the SBA. The Company will be required to repay any remaining balance, plus interest accrued at 1 percent, in monthly payments commencing upon notification that the loan will not be forgiven or only partially forgiven.
Paycheck Protection Program [Member] | Small Business Administration Loan [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Forgiveness of debt		$ 568,131
Paycheck Protection Program [Member] | Maximum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Eligible loan forgiveness percentage	100.00%		100.00%

Schedule of Convertible Notes (

Schedule of Convertible Notes (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Total convertible notes		$ 1,167,042
Convertible Note One [Member]
Short-term Debt [Line Items]
Convertible notes	$ 1,181,167	1,181,167
Less: Debt discount (warrant value)	(92,266)	(92,266)
Less: Debt discount (issuance costs paid)	(6,004)	(6,004)
Less: Note conversion/settlements	(1,181,167)	(110,166)
Add: Debt discount amortization	98,270	38,173
Total convertible notes		1,010,904
Convertible Note Two [Member]
Short-term Debt [Line Items]
Convertible notes	235,200	235,200
Less: Debt discount (warrant value)	(1,817)	(1,817)
Less: Debt discount (issuance costs paid)	(6,004)	(6,004)
Less: Note conversion/settlements	(235,200)	(67,200)
Add: Debt discount amortization	21,349	9,487
Total convertible notes		156,138
Less: Debt discount (derivative value) (Note 8)	$ (13,528)	$ (13,528)

Convertible Notes (Related an_3

Convertible Notes (Related and Unrelated Party) (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Convertible notes		$ 1,167,042
Repayments of Debt	$ 840,000
Convertible note, net of discount		158,243
Convertible note - related party, net of discount long term		197,804
Convertible note, net of discount long term		$ 810,995
C N Notes One [Member]
Short-term Debt [Line Items]
Convertible notes	1,071,000
Principal balance converted into common stock	231,000
Due from Related Parties	30,000
Interest expenses on debt	192,663
Interest Expense, Related Party	$ 37,689
Convertible note to common stock shares	1,159,243
Repayments of Debt	$ 840,000
Repayment of related parties debt	180,000
C N Notes Two [Member]
Short-term Debt [Line Items]
Convertible notes	168,000
Principal balance converted into common stock	168,000
Interest expenses on debt	$ 41,747
Convertible note to common stock shares	582,630

Schedule of Fair Value of the D

Schedule of Fair Value of the Derivative Liability (Details) - Expiration Year One [Member] - C N Notes Two [Member]	May 26, 2021	Dec. 31, 2020
Measurement Input, Expected Term [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value assumptions, measurement input, term	5 months 15 days	11 months 1 day
Measurement Input, Price Volatility [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value assumptions, measurement input, percentage	101.32	120.38
Measurement Input, Risk Free Interest Rate [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value assumptions, measurement input, percentage	0.04	0.1
Measurement Input, Expected Dividend Rate [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value assumptions, measurement input, percentage

Schedule of Derivative Liabilit

Schedule of Derivative Liability Measured at Fair Value on a Recurring Basis (Details) - Fair Value, Inputs, Level 3 [Member]	6 Months Ended
	Jun. 30, 2021USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
December 31, 2020	$ 41,475
Net gain from change in value	(16,305)
Extinguishment change in derivative from debt settlement	(25,170)
June 30, 2021

Schedule of Fair Value Hierarch

Schedule of Fair Value Hierarchy of Assets and Liabilities (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability		$ 41,475
Fair Value, Inputs, Level 1 [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability
Fair Value, Inputs, Level 2 [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability
Fair Value, Inputs, Level 3 [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability		$ 41,475

Derivative Liabilities (Details

Derivative Liabilities (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	May 26, 2021	Dec. 31, 2020
Schedule of Capitalization, Long-term Debt [Line Items]
Convertible notes						$ 1,167,042
Derivative Liability					$ 25,170
Derivative, Gain (Loss) on Derivative, Net	$ 483	$ (6,197)	$ (16,305)	$ (157,099)
C N Notes Two [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Convertible notes	$ 168,000		$ 168,000

Schedule of Estimate Future Mat

Schedule of Estimate Future Maturities of Lease Liabilities (Details)	Jun. 30, 2021USD ($)
Commitments and Contingencies Disclosure [Abstract]
2021 (six months remaining)	$ 39,297
2022	80,361
2023	20,238
Total Lease payments	139,896
Less: imputed interest	(12,125)
Total lease liability	$ 127,771

Commitments and Contingencies_2

Commitments and Contingencies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
Lease Expiration Date			Mar. 31, 2023
Operating Lease, Expense	$ 19,752	$ 19,782	$ 39,670	$ 34,844
Operating Lease, Right-of-Use Asset	118,068		118,068		$ 147,947
Operating Lease, Liability	$ 127,771		$ 127,771
Lease discount rate	10.00%		10.00%
Remaining lease term	3 years		3 years
Legal proceeding amount			$ 100,000

Summary of Fair Value of Option

Summary of Fair Value of Options Using Black-Sholes Option Pricing Model (Details)	6 Months Ended
	Jun. 30, 2021
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Volatility, minimum	88.83%
Volatility, maximum	89.37%
Risk Free interest rate, minimum	1.25%
Risk Free interest rate, maximum	1.32%
Dividend yield (on common stock)
Minimum [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Expected life (in years)	5 years 6 months
Maximum [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Expected life (in years)	8 years

Summary of Outstanding Stock Op

Summary of Outstanding Stock Options Issued to Employees and Directors (Details) - USD ($)	6 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Number of Options, Outstanding, Ending	7,859,769	7,640,959
Average remaining term in years, Outstanding, Beginning	3 years 2 months 23 days
Aggregate intrinsic value at date of grant, Outstanding, Beginning
Aggregate intrinsic value at date of grant, Issued
Average remaining term in years, Outstanding, Ending	3 years 5 months 12 days
Number of Options, Cancelled/Expired	(450,000)
Aggregate intrinsic value at date of grant, Outstanding, Ending
Number of Options, Exercisable	6,693,669
Average remaining term in years, Exercisable	3 years 1 month 6 days
Aggregate intrinsic value at date of grant, Exercisable
Employees [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Number of Options, Issued	520,000
Average remaining term in years, Outstanding, Issued	7 years 8 months 8 days
Number of Options, Cancelled/Expired	(450,000)
Directors [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Number of Options, Issued	148,810
Exercise price per share, Issued	$ 0.42
Average remaining term in years, Outstanding, Ending	7 years 9 months 18 days
Minimum [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Exercise price per share, Outstanding, Ending	$ 0.34	$ 0.34
Exercise price per share, Exercisable	0.34
Minimum [Member] | Employees [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Exercise price per share, Outstanding, Ending	0.43
Exercise price per share, Issued	0.43
Maximum [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Exercise price per share, Outstanding, Ending	0.87	$ 0.87
Exercise price per share, Exercisable	0.87
Maximum [Member] | Employees [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Exercise price per share, Outstanding, Ending	0.46
Exercise price per share, Issued	$ 0.46

Schedule of Changes in Stockhol

Schedule of Changes in Stockholders' Equity (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance			$ 2,324,186	$ 283,724
Issuance of stock for capital raise,			6,000,000	3,797,800
Conversion of debt and accrued interest			685,390
Conversion of debt				1,333,762
Interest paid in shares			151,138	379,350
Issuance of stock for services			75,000	25,000
Equity based compensation			10,284	194,524
Warrants issued to management				167,892
Warrant Modification				18,899
Warrant issued for note extension				75,184
Restricted stock issuance
Restricted stock issuance, shares				121,527
Net (loss) for the year	$ (297,240)	$ (1,179,520)	(888,759)	$ (1,922,586)
Balance	8,357,239	4,353,549	8,357,239	4,353,549
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance			$ 149	$ 130
Balance, shares			149,133,372	130,341,737
Issuance of stock for capital raise,			$ 17	$ 8
Issuance of stock for capital raise,shares			16,666,666	7,650,000
Conversion of debt and accrued interest			$ 2
Conversion of debt and accrued interest, shares			1,489,976
Conversion of debt				$ 5
Conversion of debt, shares				4,770,030
Interest paid in shares
Interest paid in shares, shares			251,897	632,251
Issuance of stock for services
Issuance of stock for services, shares			59,524	27,601
Equity based compensation
Warrants issued to management
Warrant Modification
Warrant issued for note extension
Restricted stock issuance
Net (loss) for the year
Balance	$ 168	$ 143	$ 168	$ 143
Balance, shares	167,601,435	143,543,146	167,601,435	143,543,146
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance			$ 53,223,665	$ 47,030,716
Issuance of stock for capital raise,			5,999,983	3,797,792
Conversion of debt and accrued interest			685,388
Conversion of debt				13,333,757
Interest paid in shares			151,138	379,350
Issuance of stock for services			75,000	25,000
Equity based compensation			10,284	194,524
Warrants issued to management				167,892
Warrant Modification				18,899
Warrant issued for note extension				75,184
Restricted stock issuance
Net (loss) for the year
Balance	$ 60,145,458	$ 53,023,114	60,145,458	53,023,114
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance			(50,899,628)	(46,747,122)
Issuance of stock for capital raise,
Conversion of debt and accrued interest
Conversion of debt
Interest paid in shares
Issuance of stock for services
Equity based compensation
Warrants issued to management
Warrant Modification
Warrant issued for note extension
Restricted stock issuance
Net (loss) for the year			(888,759)	(1,922,586)
Balance	$ (51,788,387)	$ (48,669,708)	$ (51,788,387)	$ (48,669,708)

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Changes in Stockholders' Equity (Details) (Parenthetical)	6 Months Ended
	Jun. 30, 2021USD ($)
Equity [Abstract]
Offering costs	$ 27,200

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)	Jun. 02, 2021	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Subsidiary, Sale of Stock [Line Items]
Cancellation of options				450,000
Equity-based compensation included additional paid in capital		$ 44,869	$ 55,812	$ 10,284	$ 194,524
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount		$ 230,519		$ 230,519
Unrecognized share-based compensation weighted average period				2 years 10 months 6 days
Debt retired amount				$ 840,000
Private Placement [Member]
Subsidiary, Sale of Stock [Line Items]
Common stock shares issued	16,666,666
Stock issued price per share	$ 0.36
Gross proceeds from private placement	$ 6,000,000
Principal convertible debt				399,000
Interest on debt				$ 234,410
Convertible debt to common stock shares				1,741,873
Minimum [Member]
Subsidiary, Sale of Stock [Line Items]
Exercise price of options ranged		$ 0.34		$ 0.34		$ 0.34
Maximum [Member]
Subsidiary, Sale of Stock [Line Items]
Exercise price of options ranged		0.87		$ 0.87		$ 0.87
Employees [Member]
Subsidiary, Sale of Stock [Line Items]
Option issued to purchase common stock				520,000
Stock option vesting period				3 years
Cancellation of options				450,000
Employees [Member] | Minimum [Member]
Subsidiary, Sale of Stock [Line Items]
Exercise price of options ranged		0.43		$ 0.43
Employees [Member] | Maximum [Member]
Subsidiary, Sale of Stock [Line Items]
Exercise price of options ranged		$ 0.46		$ 0.46
Board of Directors [Member]
Subsidiary, Sale of Stock [Line Items]
Options issued for compensation				148,810

Summary of Outstanding Warrants

Summary of Outstanding Warrants (Details) - Warrant [Member]	6 Months Ended
	Jun. 30, 2021USD ($)$ / sharesshares
Settlement of Deferred Compensation [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Number of Warrants | shares	3,169,599
Price per share	$ 0.60
Remaining term in years	3 years 3 months
Intrinsic value at date of grant | $
Private Placements of Common Stock [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Number of Warrants | shares	20,873,817
Remaining term in years	1 year 3 days
Intrinsic value at date of grant | $
Private Placements of Common Stock [Member] | Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Price per share	$ 0.50
Private Placements of Common Stock [Member] | Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Price per share	$ 1
Private Placement of Notes [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Number of Warrants | shares	3,465,501
Price per share	$ 0.60
Remaining term in years	1 year 1 month 6 days
Intrinsic value at date of grant | $

Income Taxes (Details Narrative

Income Taxes (Details Narrative)	6 Months Ended
	Jun. 30, 2021USD ($)
Income Tax Disclosure [Abstract]
Estimated effective tax rate	$ 0