XML 13 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Operations - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]    
Sales $ 1,218,862 $ 714,158
Cost of sales 247,772 172,850
Gross Profit 971,090 541,308
Compensation and related expenses (532,421) (558,968)
Professional fees (114,890) (139,551)
Marketing expenses (230,661) $ (57,248)
Research and development expenses (23,925)
General and administrative expenses (331,410) $ (316,420)
Operating (Loss) (262,217) $ (530,879)
Gain on sale of Adiuvo Investment S.A. stock $ 127,261
License Fee $ 50,000
Other income 7,877
Interest (expense) $ (37,476) (4,683)
Net (Loss) Before Taxes (172,432) (477,685)
Deferred income tax benefit 13,200 17,200
Net (Loss) (159,232) $ (460,485)
Net (loss) attributable to noncontrolling interests (97,240)
Net (Loss) attributable to Immudyne, Inc. $ (61,992) $ (460,485)
Basic and diluted (loss) per share attributable to Immudyne, Inc. $ 0.00 $ (0.02)
Weighted average number of common shares outstanding 30,810,000 30,372,000