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Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Income Statement [Abstract] |  |  |  |
Net Sales | $ 1,107,418 | $ 1,227,247 | $ 1,531,880 | $ 2,868,275
Cost of Sales | 329,246 | 700,977 | 532,602 | 2,038,919
Gross Profit | 778,172 | 526,270 | 999,278 | 829,356
Operating expenses |  |  |  |
Compensation and related expenses | 243,956 | 475,056 | 602,444 | 715,511
Professional fees | 121,952 | 125,359 | 221,584 | 194,674
Marketing expenses | 289,070 |  | 299,870 |
General and administrative expenses | 348,671 | 79,487 | 475,843 | 177,899
Total operating expenses | 1,003,649 | 679,902 | 1,599,741 | 1,088,084
Operating (Loss) | (225,477) | (153,632) | (600,463) | (258,728)
Change in fair value of derivative liability | 922,022 |  | 873,830 |
Interest (expense) | (250) | (2,750) | (649,607) | (5,813)
Net Income (Loss) | 696,295 | (156,382) | (376,240) | (264,541)
Net (loss) income attributable to noncontrolling interests | (41,194) | 43,594 | (68,924) | (2,516)
Net Income (loss) attributable to Immudyne, Inc. | $ 737,489 | $ (199,976) | $ (307,316) | $ (262,025)
Basic income (loss) per share attributable to Immudyne, Inc. | $ 0.02 | $ (0.01) | $ (0.01) | $ (0.01)
Diluted income (loss) per share attributable to Immudyne, Inc. | $ 0.02 | $ (0.01) | $ (0.01) | $ (0.01)
Average number of common shares outstanding |  |  |  |
Basic | 40,849,638 | 32,338,946 | 39,224,839 | 32,174,661
Diluted | 47,254,218 | 32,338,946 | 39,224,839 | 32,174,661

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