CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Revenues | $ 265,856 | $ 146,547 | $ 1,168,680 | $ 512,075 |
| Cost of Sales | 379,326 | 119,062 | 861,446 | 619,551 |
| Gross Profit | (113,470) | 27,485 | 307,234 | (107,476) |
| Operating Expenses: | ||||
| Administrative payroll expense for the period | 105,549 | 72,224 | 289,899 | 227,920 |
| Selling, General & Administrative expense | 179,909 | 116,526 | 312,554 | 334,286 |
| Total selling and administrative expense | 285,458 | 188,750 | 602,453 | 562,206 |
| Income (Loss) from operations | (398,928) | (161,375) | (295,219) | (669,682) |
| Other expenses | ||||
| Interest on notes payable | (105,575) | (38,393) | (146,878) | (93,252) |
| Loss on note issuance | (109,889) | 0 | (109,889) | 0 |
| Gain on extinguished debt | 132,737 | 0 | 132,737 | 0 |
| Derivative valuation gain (loss) | 102,582 | (65,741) | 224,538 | (118,314) |
| Derivative finance fees | 0 | 278,910 | (126,050) | (227,726) |
| Total Other (Expenses) Income | 19,855 | 174,776 | (25,542) | (439,292) |
| Net income (Loss) before provision for income taxes | (379,073) | 13,401 | (320,761) | (1,108,974) |
| Provision for income taxes | 0 | 0 | 0 | 0 |
| Net Income (loss) | $ (379,073) | $ 13,401 | $ (320,761) | $ (1,108,974) |
| Net Income (loss) per share (Basic and fully diluted) (in Dollars per share) | $ (0.01) | $ 0.01 | $ (0.01) | $ (0.01) |
| Weighted average number of common shares used in the calculation including shares to be issued (Basic and diluted) (in Shares) | 87,611,195 | 37,072,741 | 78,052,471 | 35,843,482 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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