US Nuclear (UCLE) 10-Q 18 Sep 20 2020 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2020	Sep. 17, 2020
Document Information Line Items
Entity Registrant Name	US NUCLEAR CORP.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		22,477,536
Amendment Flag	false
Entity Central Index Key	0001543623
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Jun. 30, 2020
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q2
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Shell Company	false
Entity Ex Transition Period	false
Entity File Number	000-54617
Entity Incorporation, State or Country Code	DE
Entity Interactive Data Current	Yes

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash	$ 841,259	$ 1,087,660
Accounts receivable, net	161,807	560,303
Inventories	1,226,486	1,098,250
Prepaid expenses and other current assets	3,000	3,000
TOTAL CURRENT ASSETS	2,232,552	2,749,213
Property and equipment, net	6,850	7,848
Right-of-use assets	135,001	211,799
Investments	835,178	2,000
Goodwill	570,176	570,176
TOTAL ASSETS	3,779,757	3,541,036
CURRENT LIABILITIES
Accounts payable	123,632	55,493
Accrued liabilities	68,597	109,450
Accrued compensation - officer	320,000	250,000
Customer deposit	30,600	6,113
Acquisition contingency		10,594
Note payable	17,797	17,087
Operating lease liability	135,001	156,719
Line of credit	211,543	215,266
Convertible debenture, net of discount of $220,576	179,424
Derivative liability	259,326	418,781
TOTAL CURRENT LIABILITIES	1,345,920	1,239,503
Note payable, net of current portion	107,587	9,201
Note payable to shareholder	505,643	500,051
Convertible debenture, net of discount of $462,963		37,037
Operating lease liabillity, net of current portion		55,080
TOTAL LIABILITIES	1,959,150	1,840,872
COMMITMENTS & CONTINGENCIES
SHAREHOLDERS’ EQUITY:
Preferred stock, $0.0001 par value, 5,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value; 100,000,000 shares authorized, 21,647,837 and 20,067,371 shares issued and outstanding	2,165	2,007
Additional paid in capital	10,613,428	9,300,657
Accumulated deficit	(8,794,986)	(7,602,500)
TOTAL SHAREHOLDERS’ EQUITY	1,820,607	1,700,164
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 3,779,757	$ 3,541,036

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Convertible debenture net of discount (in Dollars)	$ 220,576	$ 220,576
Convertible debenture net of discount (in Dollars)	$ 462,963	$ 462,963
Preferred stock par value (in Dollars per share)	$ 0.0001	$ 0.0001
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 (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	21,647,837	20,067,371
Common stock, shares outstanding	21,647,837	20,067,371

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Statement [Abstract]
Sales	$ 302,201	$ 1,530,523	$ 624,440	$ 2,159,576
Cost of sales	158,822	744,590	314,734	1,055,726
Gross profit	143,379	785,933	309,706	1,103,850
Operating expenses
Selling, general and administrative expenses	346,203	1,246,309	1,241,045	1,745,542
Total operating expenses	346,203	1,246,309	1,241,045	1,745,542
Loss from operations	(202,824)	(460,376)	(931,339)	(641,692)
Other income (expense)
Interest expense	(12,151)	(5,643)	(25,546)	(11,746)
Amortization of debt discount	(74,897)		(242,387)
Change in value of derivative liability	146,997		9,835
Equity loss in investment	(2,242)		(3,049)
Total other income (expense)	57,707	(5,643)	(261,147)	(11,746)
Loss before provision for income taxes	(145,117)	(466,019)	(1,192,486)	(653,438)
Provision for income taxes
Net loss	$ (145,117)	$ (466,019)	$ (1,192,486)	$ (653,438)
Weighted average shares outstanding - basic and diluted (in Shares)	21,647,837	17,542,030	21,103,582	17,288,219
Loss per shares - basic and diluted (in Dollars per share)	$ (0.01)	$ (0.03)	$ (0.06)	$ (0.04)

Condensed Consolidated Statem_2

Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance, at Dec. 31, 2018	$ 1,696	$ 6,445,625	$ (4,441,727)	$ 2,005,594
Balance, (in Shares) at Dec. 31, 2018	16,959,784
Issuance of common stock for services	$ 26	118,541		118,567
Issuance of common stock for services (in Shares)	257,050
Net loss			(187,419)	(187,419)
Balance, at Mar. 31, 2019	$ 1,722	6,564,166	(4,629,146)	1,936,742
Balance, (in Shares) at Mar. 31, 2019	17,216,834
Issuance of common stock for services	$ 61	804,070		804,131
Issuance of common stock for services (in Shares)	615,287
Issuance of common stock for cash	$ 58	249,942		250,000
Issuance of common stock for cash (in Shares)	583,333
Net loss			(466,019)	(466,019)
Balance, at Jun. 30, 2019	$ 1,841	7,618,178	(5,095,165)	2,524,854
Balance, (in Shares) at Jun. 30, 2019	18,415,454
Balance, at Dec. 31, 2019	$ 2,007	9,300,657	(7,602,500)	1,700,164
Balance, (in Shares) at Dec. 31, 2019	20,067,371
Issuance of common stock for services	$ 56	453,040		453,096
Issuance of common stock for services (in Shares)	558,295
Issuance of common stock for conversion of convertible debenture and accrued interest	$ 16	108,970		108,986
Issuance of common stock for conversion of convertible debenture and accrued interest (in Shares)	163,275
Issuance of common stock for investment	$ 86	601,141		601,227
Issuance of common stock for investment (in Shares)	858,896
Derivative liability resolution		149,620		149,620
Net loss			(1,047,369)	(1,047,369)
Balance, at Mar. 31, 2020	$ 2,165	10,613,428	(8,649,869)	1,965,724
Balance, (in Shares) at Mar. 31, 2020	21,647,837
Net loss			(145,117)	(145,117)
Balance, at Jun. 30, 2020	$ 2,165	$ 10,613,428	$ (8,794,986)	$ 1,820,607
Balance, (in Shares) at Jun. 30, 2020	21,647,837

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
OPERATING ACTIVITIES
Net loss	$ (1,192,486)	$ (653,438)
Adjustment to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	998	682
Adjustment to acquisition contingency	718	(3,271)
Issuance of common stock for services	453,096	922,698
Expenses paid directly by majority shareholder	40,000
Operating lease expense	76,798	70,912
Amortization of debt discounts	242,387
Change in value of derivative liability	(9,835)
Equity loss in investment	3,049
Changes in operating assets and liabilities:
Accounts receivable	398,496	59,548
Inventories	(128,236)	45,969
Accounts payable	56,827	(37,347)
Accrued liabilities	(31,867)	(10,260)
Accrued compensation - officers	70,000	50,000
Customer deposits	24,487	(71,573)
Operating lease liability	(76,798)	(70,912)
Net cash provided by (used in) operating activities	(72,366)	303,008
INVESTING ACTIVITIES
Cash paid for investment	(235,000)
Cash paid for acquisition deposit		(100,000)
Net cash used in investing activities	(235,000)	(100,000)
FINANCING ACTIVITIES
Net borrowings (repayments) under lines of credit	(3,723)	(3,722)
Proceeds from sale of common stock		250,000
Proceeds from issuance of note payable	107,587
Repayments for note payable	(8,491)	(8,130)
Proceeds from note payable to shareholder	520,600	13,800
Repayments for note payable to shareholder	(555,008)	(30,159)
Net cash provided by financing activities	60,965	221,789
NET DECREASE IN CASH	(246,401)	424,797
CASH
Beginning of period	1,087,660	969,118
End of period	841,259	1,393,915
Supplemental disclosures of cash flow information
Taxes paid
Interest paid	4,431	11,746
Reclassification of acquisition contingency to accounts payable	11,312	9,515
Right of use asset and operating lease liability recognized		356,508
Common stock issued for conversion of convertible debenture and accrued interest	108,986
Common stock issued for investment	601,227
Relief of derivative liability	$ 149,620

Organization

Organization	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Organization	Note 1 – Organization Organization and Line of Business US Nuclear Corp., formerly known as APEX 3, Inc., (the “Company” or “US Nuclear”) was incorporated under the laws of the State of Delaware on February 14, 2012. On May 31, 2016, the Company entered into an Asset Purchase Agreement with Electronic Control Concepts (“ECC”) whereby the Company purchased certain tangible and intangible assets of ECC. The Company is engaged in developing, manufacturing and selling radiation detection and measuring equipment. The Company markets and sells its products to consumers throughout the world.

Basis Presentation

Basis Presentation	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Basis Presentation	Note 2 – Basis Presentation Interim financial statements The unaudited interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosure normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosure are adequate to make the information presented not misleading. These statements reflect all adjustment, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2019 and notes thereto included in the Company’s annual report on Form 10-K filed on July 2, 2020. The Company follows the same accounting policies in the preparation of interim report. Results of operations for the interim period are not indicative of annual results. Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Optron and its wholly-owned subsidiary, Overhoff Technology Corporation (“Overhoff”), and have been prepared in conformity with accounting principles generally accepted in the United States of America. All significant intercompany transactions and balances have been eliminated. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved. Cash and Cash Equivalents Cash and cash equivalents include cash on hand and cash in time deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less. There were no cash equivalents as of June 30, 2020 and December 31, 2019. Concentration of credit risk Financial instruments, which potentially subject the Company to concentrations of credit risk, consist of cash and cash equivalents. The Company places its cash with high quality financial institutions and at times may exceed the FDIC insurance limit. The Company has not and does not anticipate incurring any losses related to this credit risk. Accounts Receivable The Company maintains reserves for potential credit losses for accounts receivable. Management reviews the composition of accounts receivable and analyzes historical bad debts, customer concentrations, customer credit worthiness, current economic trends and changes in customer payment patterns to evaluate the adequacy of these reserves. Reserves are recorded based on the Company’s historical collection history. Allowance for doubtful accounts as of June 30, 2020 and December 31, 2019 were $5,000 and $5,000, respectively. Inventories Inventories are valued at the lower of cost (determined primarily by the average cost method) or net realizable value. Management compares the cost of inventories with the net realizable value and allowance is made for writing down their inventories to net realizable value, if lower. As of June 30, 2020 and December 31, 2019, there was no allowance for slow moving or obsolete inventory. The Company periodically assessed its inventory for slow moving and/or obsolete items. If any are identified an appropriate allowance for those items is made and/or the items are deemed to be impaired. Property and Equipment Property and Equipment are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When equipment is retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of equipment is provided using the straight-line method for substantially all assets with estimated lives as follows: Furniture and fixtures 5 years Leasehold improvement Lesser of lease life or economic life Equipment 5 years Computers and software 5 years Long-Lived Assets The Company applies the provisions of Accounting Standards Codification (“ASC”) Topic 360, Property, Plant, and Equipment Goodwill Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. The entire goodwill balance in the accompanying financial statements resulted from the Company’s acquisition of Overhoff Technology Corporation in 2006. The Company complies with ASC 350, Goodwill and Other Indefinite Lived Intangible Assets Derivative Financial Instruments The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of June 30, 2020 and December 31, 2019, the Company’s only derivative financial instruments were an embedded conversion feature associated with convertible notes payable due to certain provisions that allow for a change in the conversion price based on a percentage of the Company’s stock price at the date of conversion. Investments The Company accounts for investments in equity securities without a readily determinable fair value at cost, minus impairment. If the Company identifies observable price changes in orderly transactions for the identical or a similar investment of the same issuer, the Company measures the equity security at fair value as of the date that the observable transaction occurred (“the measurement alternative”) in accordance with ASC 321. The Company accounts for investments for which its owns 20% or more, but less than 50% on the equity method in accordance with ASC 323. Fair Value of Financial Instruments For certain of the Company’s financial instruments, including cash, accounts receivable, accounts payable, accrued liabilities, customer deposits, and line of credit, the carrying amounts approximate their fair values due to their short maturities. In addition, the Company has a note payable to shareholder that the carrying amount also approximates fair value. Revenue Recognition Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers Topic 606” Topic 606. Topic 605, Revenue Recognition Revenue from the product sales are recognized under Topic 606 ● executed contracts with the Company’s customers that it believes are legally enforceable; ● identification of performance obligations in the respective contract; ● determination of the transaction price for each performance obligation in the respective contract; ● allocation the transaction price to each performance obligation; and ● recognition of revenue only when the Company satisfies each performance obligation. These five elements, as applied to each of the Company’s revenue category, is summarized below: ● Product sales - revenue is recognized when the Company performs its obligations under the contracts it has with its customers to deliver products at an agreed upon price and it is generally when the control of the product has been transferred to the customer. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as customer deposits. Sales returns and allowances was $0 for the six months ended June 30, 2020 and 2019. The Company provides a one-year warranty on all sales. Warranty expense for the six months ended June 30, 2020 and 2019 was insignificant. The Company does not provide unconditional right of return, price protection or any other concessions to its customers. See Notes 13 and 14 for disclosures of revenue disaggregated by geographical area and product line. Customer Deposits Customer deposits represent cash paid to the Company by customers before the product has been completed and shipped. Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740, Income Taxes Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements. Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, “ Compensation – Stock Compensation Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share Segment Reporting FASB ASC Topic 280, Segment Reporting Related Parties The Company accounts for related party transactions in accordance with ASC 850, Related Party Disclosures Reclassifications Certain prior period amounts were reclassified to conform to the manner of presentation in the current period. These reclassifications had no effect on the net loss or stockholders’ equity. Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers In June 2018, the FASB issued ASU 2018-07, Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) Leases Leases In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes Income Taxes

Inventories

Inventories	6 Months Ended
	Jun. 30, 2020
Inventory Disclosure [Abstract]
Inventories	Note 3 – Inventories Inventories at June 30, 2020 and December 31, 2019 consisted of the following: June 30, December 31, 2020 2019 Raw materials $ 818,344 $ 860,901 Work in Progress 122,443 39,511 Finished goods 285,699 197,838 Total inventories $ 1,226,486 $ 1,098,250 At June 30, 2020 and December 31, 2019 the inventory reserve was $0.

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2020
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 4 – Property and Equipment The following are the details of the property and equipment at June 30, 2020 and December 31, 2019: June 30, December 31, 2020 2019 Furniture and fixtures $ 148,033 $ 148,033 Leasehold Improvements 50,091 50,091 Equipment 237,418 237,418 Computers and software 33,036 33,036 468,578 468,578 Less accumulated depreciation (461,728 ) (460,730 ) Property and equipment, net $ 6,850 $ 7,848 Depreciation expense for the six months ended June 30, 2020 and 2019 was $998 and $682, respectively. At June 30, 2020, the Company has $440,628 of fully depreciated property and equipment that is still in use.

Investment

Investment	6 Months Ended
	Jun. 30, 2020
Investments [Abstract]
Investment	Note 5 – Investment On August 3, 2018, the Company closed an agreement by and among, MIFTEC Laboratories, Inc. (“MIFTEC”), a licensee of Magneto-Inertial Fusion Technologies, Inc., (“MIFTI”), and the Company. MIFTEC is a licensee of MIFTI radionuclide technology. MIFTEC will engage the Company to manufacture equipment pursuant to MIFTEC’s specifications and designs and have the Company as a sales representative for the manufactured equipment. The Company will be the exclusive manufacturer and supplier to MIFTEC of equipment in North America and Asia. In addition, the Company received a 10% ownership interest in MIFTEC. The consideration for the exclusive manufacturing rights and a 10% ownership interest in MIFTEC was $500,000 and 300,000 shares of the Company’s common stock valued at $594,000. The fair value was determined based on the Company’s stock price on August 3, 2018. The Company recorded the value of the 10% interest in MIFTEC at $10,000 and recorded $1,084,000 as the acquisition of manufacturing and supply rights in the accompanying consolidated statement of operations during the year ended December 31, 2018. The Company evaluated this investment for impairment and determined that an impairment of $9,000 was necessary during the year ended December 31, 2019. The carrying value of this investment at June 30, 2020 and December 31, 2019 was $1,000 and $1,000, respectively. In April 2019, the Company also entered into a Cooperative Agreement with MIFTI whereby the Company acquired certain exclusive manufacturing and supply rights, including thermonuclear fusion-powered reactor for production of electricity per MIFTI designs in return for $500,000, of which $100,000 is payable upon signing, $200,000 within four months of the agreement and $200,000 within nine months of the agreement. The $500,000 is an option to buy a 10% interest in MIFTI for $2,700,000, if completed with 24 months of the agreement date. If the options expires, MIFTI shall issue the Company 500,000 shares of common stock and rescind all other exclusive rights contained in the agreement. The option was rescinded and the Company received 500,000 shares of MIFTI common stock which represents an ownership of approximately 0.56% for its $500,000 investment. The Company evaluated this investment for impairment and determined that an impairment of $499,000 was necessary during the year ended December 31, 2019. The carrying value of this investment at June 30, 2020 and December 31, 2019 was $1,000 and $1,000, respectively. On February 5, 2020, the Company entered into a Stock Purchase Agreement (“SPA”) with Grapheton, Inc., a California corporation (“Grapheton”). The transaction was closed on March 12, 2020. Grapheton is a start-up company that focuses on building energy storage devises, known as supercapacitors, from a new material system. The technology utilized by Grapheton has been proven to provide a compelling advantage in microelectrode arrays with superior electrical and electrochemical properties. Pursuant to the terms of the SPA, the Corporation will acquire a total of 2,552 shares of Grapheton’s common stock over a two years period. At closing, the Company was issued at total of 1,452 shares of Grapheton’s common stock for $235,000 and 858,896 shares of the Company’s common stock valued at $601,227. On the one-year anniversary of the closing of the SPA, the Company shall receive an additional 1,100 shares of Grapheton’s common stock in exchange for shares of the Compnay’s common stock in an amount equal to $707,777, as valued by an independent third-party valuator. An additional “true up” issuance of the Compnay’s common stock to Grapheton may be made on the second anniversary of the closing of the SPA, based on the valuation of the Company’s common stock on that date by a third-party valuator. The Company currently owns 24% of Grapheton and accounts for its investment in Grapheton using the equity method of accounting is accordance with ASC 323. Information regarding Grapheton as of and for the six months ended June 30, 2020 is below: Current assets $ 121,955 Total assets 121,955 Current liabilities 10,543 Total liabilities 10,543 Total stockholders' equity 111,412 Revenue $ - Operating expenses 29,399 Other expenses - Net loss (29,399 )

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2020
Debt Disclosure [Abstract]
Notes Payable	Note 6 – Notes Payable In connection with the acquisition of assets from ECC, the Company issued a note payable to the owner of ECC. The note accrued interest at 5% per annum, requires quarterly principal and interest payments of $4,518 and is due on April 15, 2021. At June 30, 2020 and December 31, 2019, the amount outstanding under this note payable was $17,797 and $26,288, respectively. The Company repaid $8,491 during the six months ended June 30, 2020. In June, 2020 the Company received a loan under the Paycheck Protection Program of the Coronavirus Aid, Relief and Economic Security (“CARES”) Act for $107,587. The loan has terms of 24 months and accrues interest at 1% per annum. The Company expects some or all of this loan to be forgiven as provided by in the CARES Act. Future maturities of notes payable as of June 30, 2020 are as follows: Twelve Months Ending June 30, 2021 $ 17,797 2022 107,587 $ 125,384

Convertible Debenture

Convertible Debenture	6 Months Ended
	Jun. 30, 2020
Convertible Debenture [Abstract]
Convertible Debenture	Note 7 – Convertible Debenture Convertible debentures consisted of the following at June 30, 2020 and December 31, 2019: June 30, December 31, 2020 2019 Issued on November 25, 2019; accrues interest at 8% per annum; due March 25, 2021; convertible at the lower of $1.50 or 80% of the lowest volume weighted average price 5days prior to conversion $ 400,000 $ 500,000 Total convertible debenture 400,000 500,000 Unamortized debt discount (220,576 ) (462,963 ) Convertible debenture, net $ 179,424 $ 37,037 The following is a roll-forward of the Company’s convertible debentures and related discounts: Principal Debt Balance Discount Total Balance, December 31, 2019 $ 500,000 $ (462,963 ) $ 37,037 Conversion to common stock (100,000 ) - (100,000 ) Amortization - 242,387 242,387 Balance, June 30, 2020 $ 400,000 $ (220,576 ) $ 179,424 In connection with the above mention convertible debenture, the Company also issued 333,333 warrants to the investor. The warrants have an exercise price of $1.50 per share and expire three year after issuance. The Company allocated the principal balance of the investment of $500,000 between the relative fair value of the convertible debenture and the warrants of $323,616 and $176,384, respectively. As a result of the allocation of a portion of the principal amount of the convertible debenture and the derivative liability associated with the variable conversion feature, the Company recognized a loss on the issuance of the convertible debenture of $183,978.

Derivative Liability

Derivative Liability	6 Months Ended
	Jun. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	Note 8 – Derivative Liability The Company determined that the conversion features of the convertible debentures represented embedded derivatives since the notes are convertible into a variable number of shares upon conversion. Accordingly, the notes are not considered to be conventional debt and the embedded conversion feature is bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of these derivative instruments is recorded as liabilities on the balance sheet with the corresponding amount recorded as a discount to each note, with any excess of the fair value of the derivative component over the face amount of the note recorded as an expense on the issue date. Such discounts are amortized from the date of issuance to the maturity dates of the notes. The change in the fair value of the derivative liabilities are recorded in other income or expenses in the statements of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. The Company uses a weighted average Black-Scholes option pricing model with the following assumptions to measure the fair value of derivative liability at June 30, 2020 and December 31, 2019: June 30, December 31, 2020 2019 Risk free rate 0.16 % 1.59 % Volatility 118 % 166 % Terms (years) 0.73 1.23 Dividend rate 0 % 0 % The following table represents the Company’s derivative liability activity for the six months ended June 30, 2020: Derivative liability balance, December 31, 2019 $ 418,781 Relief of derivative liability (149,620 ) Change in derivative liability during the period (9,835 ) Derivative liability balance, June 30, 2020 $ 259,326

Note Payable to Shareholder

Note Payable to Shareholder	6 Months Ended
	Jun. 30, 2020
Debt Disclosure [Abstract]
Note Payable to Shareholder	Note 9 – Note Payable to Shareholder Robert Goldstein, the CEO and majority shareholder, has loaned funds to the Company from time to time to cover general operating expenses. These loans are evidenced by unsecured, non-interest bearing notes due on December 31, 2020. During the six months ended June 30, 2020, the Company’s majority shareholder paid expenses on behalf of the Company of $40,000, loaned an additional $520,600 to the Company and was repaid $555,008. During the six months ended June 30, 2019, the Company’s majority shareholder loaned an additional $13,800 to the Company and was repaid $30,159. The amounts due to Mr. Goldstein are $505,643 and $500,051 as of June 30, 2020 and December 31, 2019, respectively.

Line of Credit

Line of Credit	6 Months Ended
	Jun. 30, 2020
Line of Credit Facility [Abstract]
Line of Credit	Note 10 – Line of Credit As of June 30, 2020, the Company had four lines of credit with a maximum borrowing amount of $400,000 with interest ranging from 5.5% to 11.5% and are unsecured. As of June 30, 2020 and December 31, 2019, the amounts outstanding under these lines of credit were $211,543 and $215,266, respectively.

Leases

Leases	6 Months Ended
	Jun. 30, 2020
Leases Abstract
Leases	Note 11 – Leases The Company determines whether a contract is or contains a lease at inception of the contract and whether that lease meets the classification criteria of a finance or operating lease. When available, the Company uses the rate implicit in the lease to discount lease payments to present value; however, most of the Company’s leases do not provide a readily determinable implicit rate. Therefore, the Company must discount lease payments based on an estimate of its incremental borrowing rate which is based on the interest rate of similar debt outstanding. The Company leases its current facilities from Gold Team Inc., a company owned by the Company’s CEO, which owns both the Canoga Park, CA and Milford, Ohio locations. The leases expired on April 30, 2020 and the Company exercised its renewal option for an additional 12 months. Effective January 1, 2019, the Company adopted the provision of ASC 842 Leases. The table below presents the lease related assets and liabilities recorded on the Company’s consolidated balance sheets as of June 30, 2020 and December 31, 2019: June 30, December 31, Classification on Balance Sheet 2020 2019 Assets Operating lease assets Operating lease right of use assets $ 135,001 $ 211,799 Total lease assets $ 135,001 $ 211,799 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 135,001 $ 156,719 Noncurrent liabilities Operating lease liability Long-term operating lease liability 0 55,080 Total lease liability $ 135,001 $ 211,799 Lease obligations at June 30, 2020 consisted of the following: Twelve Months Ending June 30, 2021 $ 140,000 Total payments 140,000 Amount representing interest (4,999 ) Lease obligation, net 135,001 Less lease obligation, current portion (135,001 ) Lease obligation, long-term portion $ - The lease expense for the six months ended June 30, 2020 and 2019 was $84,000 and $84,000, respectively. The cash paid under operating leases during the six months ended June 30, 2020 and 2019 was $84,000 and $84,000, respectively. At June 30, 2020, the weighted average remaining lease terms were 0.8 years and the weighted average discount rate was 8%

Shareholders' Equity

Shareholders' Equity	6 Months Ended
	Jun. 30, 2020
Stockholders' Equity Note [Abstract]
Shareholders' Equity	Note 12 – Shareholders’ Equity Common Stock During the six months ended June 30, 2020, the Company issued: ● 558,295 shares of common stock to consultants for services rendered valued at $453,096. The fair value was determined based on the Company’s stock price on the grant date; ● 163,275 shares of common stock for convertible notes and accrued interest of $100,000 and $8,986; and ● 858,896 shares of common stock for an investment in Grapheton valued at $601,227. The fair value was determined based on the Company’s stock price on the grant date. During the six months ended June 30, 2019, the Company issued: ● 867,287 shares of common stock to consultants for services rendered valued at $920,173. The fair value was determined based on the Company’s stock price on the grant date ● 5,050 shares of common stock to employees for compensation valued at $2,525. The fair value was determined based on the Company’s stock price on the grant date; and ● 583,333 shares of common stock for cash of $250,000. Warrants The following table summarizes the activity related to warrants: Weighted Weighted Average Average Remaining Aggregate Warrants Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2019 333,333 $ 1.50 2.90 $ - Granted - Forfeited - Exercised - Outstanding, June 30, 2020 333,333 $ 1.50 2.40 $ - Exercisable, June 30, 2020 333,333 $ 1.50 2.40 $ - The following table summarizes information about warrants outstanding and exercisable as of June 30, 2020: Outstanding and Exercisable Number of Exercise Warrants Price 333,333 $ 1.50 333,333

Segment Reporting

Segment Reporting	6 Months Ended
	Jun. 30, 2020
Segment Reporting [Abstract]
Segment Reporting	Note 13 – Segment Reporting ASC Topic 280, “Segment Reporting,” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company has two reportable segments: Optron and Overhoff. Optron is located in Canoga Park, California and Overhoff is located in Milford, Ohio. The assets and operations of the Company’s recent acquisition of the assets of Electronic Control Concepts are included with Overhoff in the table below. The following tables summarize the Company’s segment information for the three and six months ended June 30, 2020 and 2019: Three Months Ended Six Months Ended 2020 2019 2020 2019 Sales Optron $ 83,096 $ 942,681 $ 173,776 $ 1,059,745 Overhoff 219,105 587,842 450,664 1,099,831 Corporate - - - - $ 302,201 $ 1,530,523 $ 624,440 $ 2,159,576 Gross profit Optron $ 41,055 $ 533,703 $ 89,917 $ 586,495 Overhoff 102,324 252,230 219,789 517,355 Corporate - - - - $ 143,379 $ 785,933 $ 309,706 $ 1,103,850 Income (loss) from operations Optron $ (146,615 ) $ 353,474 $ (287,610 ) $ 242,251 Overhoff 4,827 55,485 (60,198 ) 134,735 Corporate (61,036 ) (869,335 ) (583,531 ) (1,018,678 ) $ (202,824 ) $ (460,376 ) $ (931,339 ) $ (641,692 ) Interest Expenses Optron $ 3,897 $ 5,213 $ 8,337 $ 10,736 Overhoff - - - 49 Corporate 8,254 430 17,209 961 $ 12,151 $ 5,643 $ 25,546 $ 11,746 Net income (loss) Optron $ (150,512 ) $ 354,261 $ (289,947 ) $ 243,515 Overhoff 4,827 46,485 (69,198 ) 116,686 Corporate 568 (866,765 ) (833,341 ) (1,013,639 ) $ (145,117 ) $ (466,019 ) $ (1,192,486 ) $ (653,438 ) June 30, December 31, 2020 2019 Total Assets Optron $ 1,154,046 $ 1,272,480 Overhoff 1,692,858 2,113,626 Corporate 932,853 154,930 $ 3,779,757 $ 3,541,036 Goodwill Optron $ - $ - Overhoff 570,176 570,176 Corporate - - $ 570,176 $ 570,176

Geographical Sales

Geographical Sales	6 Months Ended
	Jun. 30, 2020
Geographical Sales [Abstract]
Geographical Sales	Note 14 – Geographical Sales The geographical distribution of the Company’s sales for the three and six months ended June 30, 2020 and 2019 is as follows: Three Months Ended Six Months Ended 2020 2019 2020 2019 Geographical sales North America $ 294,593 $ 518,219 $ 480,261 $ 808,042 Middle East - 751,100 - 751,100 Asia 7,608 210,815 105,235 542,618 South America - 10,990 - 11,576 Other - 39,399 38,944 46,240 $ 302,201 $ 1,530,523 $ 624,440 $ 2,159,576

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2020
Related Party Transactions [Abstract]
Related Party Transactions	Note 15 – Related Party Transactions The Company leases its current facilities from Gold Team Inc., a company owned by the Company’s CEO, which owns both the Canoga Park, CA and Milford, Ohio locations. Rent expense for the six months ended June 30, 2020 and 2019 were $84,000 and $84,000, respectively. As of June 30, 2020 and December 31, 2019, payable to Gold Team Inc. in connection with the above leases amount to $28,000 and $0, respectively. (See Note 11) In addition, as of June 30, 2020 and December 31, 2019, the Company had accrued compensation payable to its majority shareholder of $300,000 and $250,000, respectively. Also see Note 9.

Concentrations

Concentrations	6 Months Ended
	Jun. 30, 2020
Risks and Uncertainties [Abstract]
Concentrations	Note 16 – Concentrations One customer accounted for 63% of the Company’s sales for the six months ended June 30, 2020 and one customer accounted for 37% of the Company’s sales for the six months ended June 30, 2019. No vendors accounted for more than 10% of the Company’s purchases for the six months ended June 30, 2020 and 2019.

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2020
Fair Value Disclosures [Abstract]
Fair Value Measurements	Note 17 – Fair Value Measurements The Company follows a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets and liabilities (Level 1) and the lowest priority to measurements involving unobservable inputs (Level 3). The three levels of the fair value hierarchy are as follows: Level 1 inputs - observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs - other inputs that are directly or indirectly observable in the marketplace. Level 3 inputs - unobservable inputs which are supported by little or no market activity. The Company categorizes its fair value measurements within the hierarchy based on the lowest level input that is significant to the fair value measurement in its entirety. The following table presents the amount and level in the fair value hierarchy of each of its assets and liabilities that are measured at fair value on a recurring basis as of June 30, 2020 and December 31, 2019. The contingent liability is for the earn-out related to the purchase of Electronic Control Concepts. Fair Value Fair Value Measurements at Description As of June 30, 2020 June 30, 2020 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Derivative liability - conversion feature on convertible debenture $ 259,326 $ - $ - $ 259,326 Contingent liability - - - - Fair Value Fair Value Measurements at Description As of December 31, 2019 December 31, 2019 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Derivative liability - conversion feature on convertible debenture $ 418,781 $ - $ - $ 418,781 Contingent liability 10,594 - - 10,594 A summary of the activity of the contingent liability is as follows: Contingent liability at December 31, 2019 $ 10,594 Change in fair value 718 Reclassification to accounts payable (11,312 ) Contingent liability at June 30, 2020 $ -

Commitments

Commitments	6 Months Ended
	Jun. 30, 2020
Commitments And Contingencies Disclosure Abstract
Commitments	Note 18 – Commitments Future payment under all of the Company obligations as of June 30, 2020: Twelve Months Ending June 30, 2021 2022 2023 2024 Total Note payable $ 17,797 $ 107,587 $ - $ - $ 125,384 Note payable - shareholder - 530,351 - - 530,351 Convertible debenture 400,000 - - - 400,000 Operating lease obligations 140,000 - - - 140,000 Line of credit 213,295 - - - 213,295 $ 771,092 $ 637,938 $ - $ - $ 1,409,030

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2020
Subsequent Events [Abstract]
Subsequent Events	Note 19 – Subsequent Events Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855, from the balance sheet date through the date the financial statements were available to be issued and has determined that no material subsequent events exist other than the following. Subsequent to June 30, 2020, the Company issued a total of 829,699 shares for professional services rendered and conversion of convertible debt.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Interim financial statements	Interim financial statements The unaudited interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosure normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosure are adequate to make the information presented not misleading. These statements reflect all adjustment, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2019 and notes thereto included in the Company’s annual report on Form 10-K filed on July 2, 2020. The Company follows the same accounting policies in the preparation of interim report. Results of operations for the interim period are not indicative of annual results.
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Optron and its wholly-owned subsidiary, Overhoff Technology Corporation (“Overhoff”), and have been prepared in conformity with accounting principles generally accepted in the United States of America. All significant intercompany transactions and balances have been eliminated.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash and cash equivalents include cash on hand and cash in time deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less. There were no cash equivalents as of June 30, 2020 and December 31, 2019.
Concentration of credit risk	Concentration of credit risk Financial instruments, which potentially subject the Company to concentrations of credit risk, consist of cash and cash equivalents. The Company places its cash with high quality financial institutions and at times may exceed the FDIC insurance limit. The Company has not and does not anticipate incurring any losses related to this credit risk.
Accounts Receivable	Accounts Receivable The Company maintains reserves for potential credit losses for accounts receivable. Management reviews the composition of accounts receivable and analyzes historical bad debts, customer concentrations, customer credit worthiness, current economic trends and changes in customer payment patterns to evaluate the adequacy of these reserves. Reserves are recorded based on the Company’s historical collection history. Allowance for doubtful accounts as of June 30, 2020 and December 31, 2019 were $5,000 and $5,000, respectively.
Inventories	Inventories Inventories are valued at the lower of cost (determined primarily by the average cost method) or net realizable value. Management compares the cost of inventories with the net realizable value and allowance is made for writing down their inventories to net realizable value, if lower. As of June 30, 2020 and December 31, 2019, there was no allowance for slow moving or obsolete inventory. The Company periodically assessed its inventory for slow moving and/or obsolete items. If any are identified an appropriate allowance for those items is made and/or the items are deemed to be impaired.
Property and Equipment	Property and Equipment Property and Equipment are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When equipment is retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of equipment is provided using the straight-line method for substantially all assets with estimated lives as follows: Furniture and fixtures 5 years Leasehold improvement Lesser of lease life or economic life Equipment 5 years Computers and software 5 years
Goodwill	Goodwill Goodwill represents the excess of purchase price over the underlying net assets of businesses acquired. The entire goodwill balance in the accompanying financial statements resulted from the Company’s acquisition of Overhoff Technology Corporation in 2006. The Company complies with ASC 350, Goodwill and Other Indefinite Lived Intangible Assets
Derivative Financial Instruments	Derivative Financial Instruments The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of June 30, 2020 and December 31, 2019, the Company’s only derivative financial instruments were an embedded conversion feature associated with convertible notes payable due to certain provisions that allow for a change in the conversion price based on a percentage of the Company’s stock price at the date of conversion.
Investments	Investments The Company accounts for investments in equity securities without a readily determinable fair value at cost, minus impairment. If the Company identifies observable price changes in orderly transactions for the identical or a similar investment of the same issuer, the Company measures the equity security at fair value as of the date that the observable transaction occurred (“the measurement alternative”) in accordance with ASC 321. The Company accounts for investments for which its owns 20% or more, but less than 50% on the equity method in accordance with ASC 323.
Fair Value of Financial Instruments	Fair Value of Financial Instruments For certain of the Company’s financial instruments, including cash, accounts receivable, accounts payable, accrued liabilities, customer deposits, and line of credit, the carrying amounts approximate their fair values due to their short maturities. In addition, the Company has a note payable to shareholder that the carrying amount also approximates fair value.
Revenue Recognition	Revenue Recognition Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers Topic 606” Topic 606. Topic 605, Revenue Recognition Revenue from the product sales are recognized under Topic 606 ● executed contracts with the Company’s customers that it believes are legally enforceable; ● identification of performance obligations in the respective contract; ● determination of the transaction price for each performance obligation in the respective contract; ● allocation the transaction price to each performance obligation; and ● recognition of revenue only when the Company satisfies each performance obligation. These five elements, as applied to each of the Company’s revenue category, is summarized below: ● Product sales - revenue is recognized when the Company performs its obligations under the contracts it has with its customers to deliver products at an agreed upon price and it is generally when the control of the product has been transferred to the customer. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as customer deposits. Sales returns and allowances was $0 for the six months ended June 30, 2020 and 2019. The Company provides a one-year warranty on all sales. Warranty expense for the six months ended June 30, 2020 and 2019 was insignificant. The Company does not provide unconditional right of return, price protection or any other concessions to its customers. See Notes 13 and 14 for disclosures of revenue disaggregated by geographical area and product line.
Customer Deposits	Customer Deposits Customer deposits represent cash paid to the Company by customers before the product has been completed and shipped.
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740, Income Taxes Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements.
Stock-Based Compensation	Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, “ Compensation – Stock Compensation
Basic and Diluted Earnings Per Share	Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share
Segment Reporting	Segment Reporting FASB ASC Topic 280, Segment Reporting
Related Parties	Related Parties The Company accounts for related party transactions in accordance with ASC 850, Related Party Disclosures
Reclassifications	Reclassifications Certain prior period amounts were reclassified to conform to the manner of presentation in the current period. These reclassifications had no effect on the net loss or stockholders’ equity.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers In June 2018, the FASB issued ASU 2018-07, Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) Leases Leases In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes Income Taxes
Long-Lived Assets	Long-Lived Assets The Company applies the provisions of Accounting Standards Codification (“ASC”) Topic 360, Property, Plant, and Equipment

Basis Presentation (Tables)

Basis Presentation (Tables)	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Schedule of estimated useful lives of property and equipment	Furniture and fixtures 5 years Leasehold improvement Lesser of lease life or economic life Equipment 5 years Computers and software 5 years

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jun. 30, 2020
Inventory Disclosure [Abstract]
Schedule of Inventories	June 30, December 31, 2020 2019 Raw materials $ 818,344 $ 860,901 Work in Progress 122,443 39,511 Finished goods 285,699 197,838 Total inventories $ 1,226,486 $ 1,098,250

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2020
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	June 30, December 31, 2020 2019 Furniture and fixtures $ 148,033 $ 148,033 Leasehold Improvements 50,091 50,091 Equipment 237,418 237,418 Computers and software 33,036 33,036 468,578 468,578 Less accumulated depreciation (461,728 ) (460,730 ) Property and equipment, net $ 6,850 $ 7,848

Investment (Tables)

Investment (Tables)	6 Months Ended
	Jun. 30, 2020
Investments [Abstract]
Schedule of information regarding grapeheton	Current assets $ 121,955 Total assets 121,955 Current liabilities 10,543 Total liabilities 10,543 Total stockholders' equity 111,412 Revenue $ - Operating expenses 29,399 Other expenses - Net loss (29,399 )

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2020
Debt Disclosure [Abstract]
Schedule of future maturities of notes payable	Twelve Months Ending June 30, 2021 $ 17,797 2022 107,587 $ 125,384

Convertible Debenture (Tables)

Convertible Debenture (Tables)	6 Months Ended
	Jun. 30, 2020
Convertible Debenture [Abstract]
Schedule of convertible debentures	June 30, December 31, 2020 2019 Issued on November 25, 2019; accrues interest at 8% per annum; due March 25, 2021; convertible at the lower of $1.50 or 80% of the lowest volume weighted average price 5days prior to conversion $ 400,000 $ 500,000 Total convertible debenture 400,000 500,000 Unamortized debt discount (220,576 ) (462,963 ) Convertible debenture, net $ 179,424 $ 37,037
Schedule of convertible debentures and related discounts	Principal Debt Balance Discount Total Balance, December 31, 2019 $ 500,000 $ (462,963 ) $ 37,037 Conversion to common stock (100,000 ) - (100,000 ) Amortization - 242,387 242,387 Balance, June 30, 2020 $ 400,000 $ (220,576 ) $ 179,424

Derivative Liability (Tables)

Derivative Liability (Tables)	6 Months Ended
	Jun. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of fair value of derivative liability	June 30, December 31, 2020 2019 Risk free rate 0.16 % 1.59 % Volatility 118 % 166 % Terms (years) 0.73 1.23 Dividend rate 0 % 0 %
Schedule of derivative liability activity	Derivative liability balance, December 31, 2019 $ 418,781 Relief of derivative liability (149,620 ) Change in derivative liability during the period (9,835 ) Derivative liability balance, June 30, 2020 $ 259,326

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jun. 30, 2020
Leases Abstract
Schedule of lease related assets and liabilities	June 30, December 31, Classification on Balance Sheet 2020 2019 Assets Operating lease assets Operating lease right of use assets $ 135,001 $ 211,799 Total lease assets $ 135,001 $ 211,799 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 135,001 $ 156,719 Noncurrent liabilities Operating lease liability Long-term operating lease liability 0 55,080 Total lease liability $ 135,001 $ 211,799
Schedule of Lease obligations	Twelve Months Ending June 30, 2021 $ 140,000 Total payments 140,000 Amount representing interest (4,999 ) Lease obligation, net 135,001 Less lease obligation, current portion (135,001 ) Lease obligation, long-term portion $ -

Shareholders' Equity (Tables)

Shareholders' Equity (Tables)	6 Months Ended
	Jun. 30, 2020
Stockholders' Equity Note [Abstract]
Schedule of activity related to warrants	Weighted Weighted Average Average Remaining Aggregate Warrants Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2019 333,333 $ 1.50 2.90 $ - Granted - Forfeited - Exercised - Outstanding, June 30, 2020 333,333 $ 1.50 2.40 $ - Exercisable, June 30, 2020 333,333 $ 1.50 2.40 $ -
Schedule of information about warrants outstanding and exercisable	Outstanding and Exercisable Number of Exercise Warrants Price 333,333 $ 1.50 333,333

Segment Reporting (Tables)

Segment Reporting (Tables)	6 Months Ended
	Jun. 30, 2020
Segment Reporting [Abstract]
Schedule of Company's Segment Reporting Information	Three Months Ended Six Months Ended 2020 2019 2020 2019 Sales Optron $ 83,096 $ 942,681 $ 173,776 $ 1,059,745 Overhoff 219,105 587,842 450,664 1,099,831 Corporate - - - - $ 302,201 $ 1,530,523 $ 624,440 $ 2,159,576 Gross profit Optron $ 41,055 $ 533,703 $ 89,917 $ 586,495 Overhoff 102,324 252,230 219,789 517,355 Corporate - - - - $ 143,379 $ 785,933 $ 309,706 $ 1,103,850 Income (loss) from operations Optron $ (146,615 ) $ 353,474 $ (287,610 ) $ 242,251 Overhoff 4,827 55,485 (60,198 ) 134,735 Corporate (61,036 ) (869,335 ) (583,531 ) (1,018,678 ) $ (202,824 ) $ (460,376 ) $ (931,339 ) $ (641,692 ) Interest Expenses Optron $ 3,897 $ 5,213 $ 8,337 $ 10,736 Overhoff - - - 49 Corporate 8,254 430 17,209 961 $ 12,151 $ 5,643 $ 25,546 $ 11,746 Net income (loss) Optron $ (150,512 ) $ 354,261 $ (289,947 ) $ 243,515 Overhoff 4,827 46,485 (69,198 ) 116,686 Corporate 568 (866,765 ) (833,341 ) (1,013,639 ) $ (145,117 ) $ (466,019 ) $ (1,192,486 ) $ (653,438 ) June 30, December 31, 2020 2019 Total Assets Optron $ 1,154,046 $ 1,272,480 Overhoff 1,692,858 2,113,626 Corporate 932,853 154,930 $ 3,779,757 $ 3,541,036 Goodwill Optron $ - $ - Overhoff 570,176 570,176 Corporate - - $ 570,176 $ 570,176

Geographical Sales (Tables)

Geographical Sales (Tables)	6 Months Ended
	Jun. 30, 2020
Geographical Sales [Abstract]
Schedule of Geographical Distribution of Comapany's Sales	Three Months Ended Six Months Ended 2020 2019 2020 2019 Geographical sales North America $ 294,593 $ 518,219 $ 480,261 $ 808,042 Middle East - 751,100 - 751,100 Asia 7,608 210,815 105,235 542,618 South America - 10,990 - 11,576 Other - 39,399 38,944 46,240 $ 302,201 $ 1,530,523 $ 624,440 $ 2,159,576

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2020
Fair Value Disclosures [Abstract]
Schedule of contingent liability	Fair Value Fair Value Measurements at Description As of June 30, 2020 June 30, 2020 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Derivative liability - conversion feature on convertible debenture $ 259,326 $ - $ - $ 259,326 Contingent liability - - - - Fair Value Fair Value Measurements at Description As of December 31, 2019 December 31, 2019 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Derivative liability - conversion feature on convertible debenture $ 418,781 $ - $ - $ 418,781 Contingent liability 10,594 - - 10,594 A summary of the activity of the contingent liability is as follows: Contingent liability at December 31, 2019 $ 10,594 Change in fair value 718 Reclassification to accounts payable (11,312 ) Contingent liability at June 30, 2020 $ -

Commitments (Tables)

Commitments (Tables)	6 Months Ended
	Jun. 30, 2020
Commitments And Contingencies Disclosure Abstract
Schedule of future payment obligations	Twelve Months Ending June 30, 2021 2022 2023 2024 Total Note payable $ 17,797 $ 107,587 $ - $ - $ 125,384 Note payable - shareholder - 530,351 - - 530,351 Convertible debenture 400,000 - - - 400,000 Operating lease obligations 140,000 - - - 140,000 Line of credit 213,295 - - - 213,295 $ 771,092 $ 637,938 $ - $ - $ 1,409,030

Basis Presentation (Details)

Basis Presentation (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Accounting Policies [Abstract]
Allowance for doubtful accounts	$ 5,000	$ 5,000
Basis presentation, description	The Company accounts for investments for which its owns 20% or more, but less than 50% on the equity method in accordance with ASC 323.
Sales returns and allowances	$ 0	$ 0
Tax benefit, percentage	50.00%
Warrants outstanding (in Shares)	333,333	333,333
Outstanding convertible debt	$ 666,667	$ 892,857
Right of use assets and operating lease liability recognized	$ 356,508

Basis Presentation (Details) -

Basis Presentation (Details) - Schedule of estimated useful lives of property and equipment	6 Months Ended
	Jun. 30, 2020
Furniture and fixtures [Member]
Basis Presentation (Details) - Schedule of estimated useful lives of property and equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	5 years
Leasehold Improvement [Member]
Basis Presentation (Details) - Schedule of estimated useful lives of property and equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	Lesser of lease life or economic life
Equipment [Member]
Basis Presentation (Details) - Schedule of estimated useful lives of property and equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	5 years
Computers and software [Member]
Basis Presentation (Details) - Schedule of estimated useful lives of property and equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	5 years

Inventories (Details)

Inventories (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Inventory Disclosure [Abstract]
Inventory reserve	$ 0	$ 0

Inventories (Details) - Schedul

Inventories (Details) - Schedule of Inventories - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Schedule of Inventories [Abstract]
Raw materials	$ 818,344	$ 860,901
Work in Progress	122,443	39,511
Finished goods	285,699	197,838
Total inventories	$ 1,226,486	$ 1,098,250

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 998	$ 682
Depreciated property and equipment in use	$ 440,628

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of Property and Equipment - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 468,578	$ 468,578
Less accumulated depreciation	(461,728)	(460,730)
Property and equipment, net	6,850	7,848
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	148,033	148,033
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	50,091	50,091
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	237,418	237,418
Computers and software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 33,036	$ 33,036

Investment (Details)

Investment (Details) - USD ($)	Apr. 30, 2019	Apr. 03, 2018	Jun. 30, 2020	Dec. 31, 2019	Dec. 31, 2018
Investment (Details) [Line Items]
Ownership interest in MIFTEC	0.56%				10.00%
Investment amount	$ 500,000
MIFTEC (in Shares)			163,275
Common stock value	$ 500,000
Interest in MIFTEC					$ 10,000
Acquisition of manufacturing and supply right					$ 1,084,000
Investment for impairment				$ 9,000
Carrying value of investment			$ 1,000	1,000
Investment, description			Pursuant to the terms of the SPA, the Corporation will acquire a total of 2,552 shares of Grapheton’s common stock over a two years period. At closing, the Company was issued at total of 1,452 shares of Grapheton’s common stock for $235,000 and 858,896 shares of the Company’s common stock valued at $601,227.
Exchange for common stock, shares (in Shares)			1,100
Exchange for common stock			$ 707,777
Ownership, percentage			24.00%
MIFTEC [Member]
Investment (Details) [Line Items]
Ownership interest in MIFTEC		10.00%
Investment amount		$ 500,000
MIFTEC (in Shares)		300,000
Common stock value		$ 594,000
MIFTI [Member]
Investment (Details) [Line Items]
Investment for impairment				499,000
Carrying value of investment			$ 1,000	$ 1,000
Investment, description	the Company also entered into a Cooperative Agreement with MIFTI whereby the Company acquired certain exclusive manufacturing and supply rights, including thermonuclear fusion-powered reactor for production of electricity per MIFTI designs in return for $500,000, of which $100,000 is payable upon signing, $200,000 within four months of the agreement and $200,000 within nine months of the agreement. The $500,000 is an option to buy a 10% interest in MIFTI for $2,700,000, if completed with 24 months of the agreement date. If the options expires, MIFTI shall issue the Company 500,000 shares of common stock and rescind all other exclusive rights contained in the agreement.

Investment (Details) - Schedule

Investment (Details) - Schedule of information regarding grapeheton - Grapheton [Member]	6 Months Ended
	Jun. 30, 2020USD ($)
Investment (Details) - Schedule of information regarding grapeheton [Line Items]
Current assets	$ 121,955
Total assets	121,955
Current liabilities	10,543
Total liabilities	10,543
Total stockholders' equity	111,412
Revenue
Operating expenses	29,399
Other expenses
Net loss	$ (29,399)

Notes Payable (Details)

Notes Payable (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Debt Disclosure [Abstract]
Interest rate	5.00%
Principal and interest payments	$ 4,518
Due date	Apr. 15, 2021
Outstanding notes payable	$ 17,797		$ 26,288
Repayments of notes payable	8,491	$ 8,130
Loan amount	$ 107,587
Notes Payable,description	The loan has terms of 24 months and accrues interest at 1% per annum.

Notes Payable (Details) - Sched

Notes Payable (Details) - Schedule of future maturities of notes payable	Jun. 30, 2020USD ($)
Schedule of future maturities of notes payable [Abstract]
2020	$ 17,797
2021	107,587
Total	$ 125,384

Convertible Debenture (Details)

Convertible Debenture (Details)	6 Months Ended
	Jun. 30, 2020USD ($)$ / sharesshares
Convertible Debenture [Abstract]
Warrants issued (in Shares) | shares	333,333
Exercise price (in Dollars per share) | $ / shares	$ 1.50
Principal balance	$ 500,000
Convertible Debt, Fair Value Disclosures	323,616
Warrants	176,384
Issuance of convertible debenture	$ 183,978

Convertible Debenture (Detail_2

Convertible Debenture (Details) - Schedule of convertible debentures - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Schedule of convertible debentures [Abstract]
Convertible debentures	$ 400,000	$ 500,000
Total convertible debenture	400,000	500,000
Unamortized debt discount	(220,576)	(462,963)
Convertible debenture, net	$ 179,424	$ 37,037

Convertible Debenture (Detail_3

Convertible Debenture (Details) - Schedule of convertible debentures (Parentheticals)	6 Months Ended
	Jun. 30, 2020$ / shares
Schedule of convertible debentures [Abstract]
Accrues interest	8.00%
Due on march	Mar. 25, 2021
Convertible lower price (in Dollars per share)	$ 1.50
Lowest volume weighted average price	80.00%

Convertible Debenture (Detail_4

Convertible Debenture (Details) - Schedule of convertible debentures and related discounts	6 Months Ended
	Jun. 30, 2020USD ($)
Convertible Debenture (Details) - Schedule of convertible debentures and related discounts [Line Items]
Beginning balance	$ 37,037
Conversion to common stock	(100,000)
Amortization	242,387
Ending balance	179,424
Principal Balance [Member]
Convertible Debenture (Details) - Schedule of convertible debentures and related discounts [Line Items]
Beginning balance	500,000
Conversion to common stock	(100,000)
Amortization
Ending balance	400,000
Debt Discount [Member]
Convertible Debenture (Details) - Schedule of convertible debentures and related discounts [Line Items]
Beginning balance	(462,963)
Conversion to common stock
Amortization	242,387
Ending balance	$ (220,576)

Derivative Liability (Details)

Derivative Liability (Details) - Schedule of fair value of derivative liability	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Schedule of fair value of derivative liability [Abstract]
Risk free rate	0.16%	1.59%
Volatility	118.00%	166.00%
Terms (years)	266 days	1 year 83 days
Dividend rate	0.00%	0.00%

Derivative Liability (Details_2

Derivative Liability (Details) - Schedule of derivative liability activity	6 Months Ended
	Jun. 30, 2020USD ($)
Schedule of derivative liability activity [Abstract]
Derivative liability balance, beginning	$ 418,781
Relief of derivative liability	(149,620)
Change in derivative liability during the period	(9,835)
Derivative liability balance, ending	$ 259,326

Note Payable to Shareholder (De

Note Payable to Shareholder (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Debt Disclosure [Abstract]
Note Payable, description	Robert Goldstein, the CEO and majority shareholder, has loaned funds to the Company from time to time to cover general operating expenses. These loans are evidenced by unsecured, non-interest bearing notes due on December 31, 2020.
Majority shareholder loaned an additional	$ 40,000	$ 13,800
Addtional loans	520,600
Repaid amount	555,008	$ 30,159
Note payable to shareholder	$ 505,643		$ 500,051

Line of Credit (Details)

Line of Credit (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Line of Credit (Details) [Line Items]
Line of credit	$ 211,543	$ 215,266
Line of Credit [Member]
Line of Credit (Details) [Line Items]
Line of credit maximum borrowing amount	$ 400,000
Line of Credit [Member] | Minimum [Member]
Line of Credit (Details) [Line Items]
Interest rate on line of credit	5.50%
Line of Credit [Member] | Maximum [Member]
Line of Credit (Details) [Line Items]
Interest rate on line of credit	11.50%

Leases (Details)

Leases (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Leases (Textual)
Lease expense	$ 84,000	$ 84,000
Operating leases payment	$ 84,000	$ 84,000
Weighted average remaining lease terms	292 days
Weighted average discount rate	8.00%

Leases (Details) - Schedule of

Leases (Details) - Schedule of lease related assets and liabilities - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Assets
Operating lease assets	$ 135,001	$ 211,799
Total lease assets	135,001	211,799
Current liabilities
Operating lease liability	135,001	156,719
Noncurrent liabilities
Operating lease liability	0	55,080
Total lease liability	$ 135,001	$ 211,799

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of Lease obligations	Jun. 30, 2020USD ($)
Schedule of Lease obligations [Abstract]
2021	$ 140,000
Total payments	140,000
Amount representing interest	(4,999)
Lease obligation, net	135,001
Less lease obligation, current portion	(135,001)
Lease obligation, long-term portion

Shareholders' Equity (Details)

Shareholders' Equity (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Shareholders' Equity (Details) [Line Items]
Shares of common stock issued (in Shares)	163,275
Convertible notes	$ 100,000
Accrued interest	$ 8,986
Cash for common stock, shares (in Shares)		583,333
Cash for common stock		$ 250,000
Employees [Member]
Shareholders' Equity (Details) [Line Items]
Shares of common stock issued (in Shares)	858,896
InvestmentValue	$ 601,227
Consultants [Member]
Shareholders' Equity (Details) [Line Items]
Common stock issued for services, shares (in Shares)		867,287
Consultants [Member]
Shareholders' Equity (Details) [Line Items]
Common stock issued for services		$ 920,173
Employees [Member]
Shareholders' Equity (Details) [Line Items]
Common stock issued for services, shares (in Shares)		5,050
Common stock issued for services		$ 2,525
Consultants [Member]
Shareholders' Equity (Details) [Line Items]
Common stock issued for services, shares (in Shares)	558,295
Common stock issued for services	$ 453,096

Shareholders' Equity (Details)

Shareholders' Equity (Details) - Schedule of activity related to warrants - Warrant [Member]	6 Months Ended
	Jun. 30, 2020USD ($)$ / sharesshares
Shareholders' Equity (Details) - Schedule of activity related to warrants [Line Items]
Warrants Outstanding, at beginning	333,333
Weighted Average Exercise Price , at beginning (in Dollars per share) | $ / shares	$ 1.50
Weighted Average Remaining Contractual Life, at beginning	2 years 328 days
Aggregate Intrinsic Value, at beginning (in Dollars) | $
Warrants Outstanding, Granted
Warrants Outstanding, Forfeited
Warrants Outstanding,Exercised
Warrants Outstanding, at ending	333,333
Weighted Average Exercise Price, at ending (in Dollars per share) | $ / shares	$ 1.50
Weighted Average Remaining Contractual Life, at ending	2 years 146 days
Aggregate Intrinsic Value, at ending (in Dollars) | $
Warrants Outstanding Exercisable, at ending	333,333
Weighted Average Exercise Price Exercisable, at ending (in Dollars per share) | $ / shares	$ 1.50
Weighted Average Remaining Contractual Life Exercisable, at ending	2 years 146 days
Aggregate Intrinsic Value Exercisable, at ending (in Dollars) | $

Shareholders' Equity (Details_2

Shareholders' Equity (Details) - Schedule of information about warrants outstanding and exercisable - Warrant [Member]	6 Months Ended
	Jun. 30, 2020$ / sharesshares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	333,333
Warrants exercise price (in Dollars per share) | $ / shares	$ 1.50
Exercisable	333,333

Segment Reporting (Details)

Segment Reporting (Details)	6 Months Ended
	Jun. 30, 2020
Segment Reporting [Abstract]
Number of reportable segments	2

Segment Reporting (Details) - S

Segment Reporting (Details) - Schedule of Company's Segment Reporting Information - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Segment Reporting Information [Line Items]
Sales	$ 302,201	$ 1,530,523	$ 624,440	$ 2,159,576
Gross profit	143,379	785,933	309,706	1,103,850
Income (loss) from operations	(202,824)	(460,376)	(931,339)	(641,692)
Interest Expenses	12,151	5,643	25,546	11,746
Net income (loss)	(145,117)	(466,019)	(1,192,486)	(653,438)
Total Assets	3,779,757		3,779,757		$ 3,541,036
Goodwill	570,176		570,176		570,176
Optron [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Sales	83,096	942,681	173,776	1,059,745
Gross profit	41,055	533,703	89,917	586,495
Income (loss) from operations	(146,615)	353,474	(287,610)	242,251
Interest Expenses	3,897	5,213	8,337	10,736
Net income (loss)	(150,512)	354,261	(289,947)	243,515
Total Assets	1,154,046		1,154,046		1,272,480
Goodwill
Overhoff [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Sales	219,105	587,842	450,664	1,099,831
Gross profit	102,324	252,230	219,789	517,355
Income (loss) from operations	4,827	55,485	(60,198)	134,735
Interest Expenses				49
Net income (loss)	4,827	46,485	(69,198)	116,686
Total Assets	1,692,858		1,692,858		2,113,626
Goodwill	570,176		570,176		570,176
Corporate Segment [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Sales
Gross profit
Income (loss) from operations	(61,036)	(869,335)	(583,531)	(1,018,678)
Interest Expenses	8,254	430	17,209	961
Net income (loss)	568	$ (866,765)	(833,341)	$ (1,013,639)
Total Assets	932,853		932,853		154,930
Goodwill

Geographical Sales (Details) -

Geographical Sales (Details) - Schedule of Geographical Distribution of Comapany's Sales - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Geographical sales
Geographical sales	$ 302,201	$ 1,530,523	$ 624,440	$ 2,159,576
North America [Member]
Geographical sales
Geographical sales	294,593	518,219	480,261	808,042
Middle East [Member]
Geographical sales
Geographical sales		751,100		751,100
Asia [Member]
Geographical sales
Geographical sales	7,608	210,815	105,235	542,618
South America [Member]
Geographical sales
Geographical sales		10,990		11,576
Other [Member]
Geographical sales
Geographical sales		$ 39,399	$ 38,944	$ 46,240

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Related Party Transactions (Details) [Line Items]
Accrued compensation payable	$ 300,000		$ 250,000
Gold Team Inc. [Member]
Related Party Transactions (Details) [Line Items]
Rent expense	$ 84,000	$ 84,000
Accounts payable, related party for leases		$ 28,000	$ 0

Concentrations (Details)

Concentrations (Details)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Customer One [Member] | Sales [Member]
Concentrations (Details) [Line Items]
Concentration percentage	63.00%	37.00%
Vendor [Member] | Purchases
Concentrations (Details) [Line Items]
Concentration percentage	10.00%	10.00%

Fair Value Measurements (Detail

Fair Value Measurements (Details) - Schedule of contingent liability - USD ($)	6 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Servicing Liabilities at Fair Value [Line Items]
Derivative liability - conversion feature on convertible debenture	$ 259,326	$ 418,781
Contingent liability		10,594
Contingent liability at December 31, 2019	10,594
Change in fair value	718
Reclassification to accounts payable	(11,312)
Contingent liability at June 30, 2020
Level 1 [Member]
Servicing Liabilities at Fair Value [Line Items]
Derivative liability - conversion feature on convertible debenture
Contingent liability
Level 2 [Member]
Servicing Liabilities at Fair Value [Line Items]
Derivative liability - conversion feature on convertible debenture
Contingent liability
Level 3 [Member]
Servicing Liabilities at Fair Value [Line Items]
Derivative liability - conversion feature on convertible debenture	259,326	418,781
Contingent liability		$ 10,594

Commitments (Details) - Schedul

Commitments (Details) - Schedule of future payment obligations	Jun. 30, 2020USD ($)
Short-term Debt [Line Items]
2021	$ 771,092
2022	637,938
2023
2024
Total	1,409,030
Note payable
Short-term Debt [Line Items]
2021	17,797
2022	107,587
2023
2024
Total	125,384
Note payable - shareholder
Short-term Debt [Line Items]
2021
2022	530,351
2023
2024
Total	530,351
Convertible debenture
Short-term Debt [Line Items]
2021	400,000
2022
2023
2024
Total	400,000
Operating lease obligations
Short-term Debt [Line Items]
2021	140,000
2022
2023
2024
Total	140,000
Line of credit
Short-term Debt [Line Items]
2021	213,295
2022
2023
2024
Total	$ 213,295

Subsequent Events (Details)

Subsequent Events (Details)	6 Months Ended
	Jun. 30, 2020shares
Subsequent Events [Abstract]
Shares for professional services rendered	829,699