v3.6.0.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014
Revenues | $ 146,547 | $ 610,317 | $ 512,075 | $ 1,231,100 | $ 1,889,435 | $ 1,315,660
Cost of Sales | 119,062 | 119,783 | 619,551 | 555,414 | 1,311,084 | 1,081,347
Gross Profit | 27,485 | 490,534 | (107,476) | 675,686 | 578,351 | 234,313
Operating Expenses: |  |  |  |  |  |
Selling, General & Administrative | 188,860 | 190,674 | 562,206 | 516,521 | 733,038 | 837,862
Income (Loss) from operations | (161,375) | 299,860 | (669,682) | 159,165 | (154,687) | (603,549)
Other expenses |  |  |  |  |  |
Interest on notes payable | (38,393) | (14,855) | (93,252) | (44,562) | 60,136 | 33,638
Amortization of debt discount | (65,741) | 0 | (118,314) | 0 | 0 | 0
Derivative valuation interest expense | 278,910 | 0 | (227,726) | 0 | 0 | 0
Loss before provision for income taxes |  |  |  |  | (214,823) | (637,187)
Provision for income tax | 0 | 0 | 0 | 0 | 0 | 0
Net (loss) earnings | $ 13,401 | $ 285,005 | $ (1,108,974) | $ 114,603 | $ (214,823) | $ (637,187)
Net (loss) earnings Per Share (Basic and Fully Diluted) (in Dollars per share) | $ 0.01 | $ 0.10 | $ (0.01) | $ 0.04 | $ (0.01) | $ (0.03)
Weighted average number of common shares used in the calculation (in Shares) | 3,707,274 | 2,697,004 | 3,584,348 | 2,631,911 | 2,734,867 | 2,026,705

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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