XML 32 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Operations (unaudited) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Sales $ 192,429 $ 230,258
Cost of sales 49,090 52,900
Gross Profit 143,339 177,358
Compensation and related expenses (164,021) (119,891)
Professional fees (54,593) (46,741)
General and administrative expenses (102,363) (81,513)
Operating (Loss) (177,638) (70,787)
License Fee 25,000 25,000
Other income 7,877   
Interest (expense) (478)   
Net (Loss) Before Taxes (145,239) (45,787)
Deferred income tax benefit 4,300 4,300
Net (Loss) $ (140,939) $ (41,487)
Basic and diluted (loss) per share $ 0.00 $ 0.00
Average number of common shares outstanding 30,171,640 28,909,973