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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenues [Abstract] |  |  |  |
REVENUES | $ 745,117 | $ 544,350 | $ 1,759,104 | $ 1,226,644
COST OF GOODS SOLD | 205,350 | 269,446 | 422,436 | 438,169
GROSS PROFIT | 539,767 | 274,904 | 1,336,668 | 788,475
OPERATING EXPENSES: |  |  |  |
General and Administrative Expenses | 868,058 | 1,012,633 | 1,746,100 | 1,925,867
Depreciation and amortization | 14,900 | 14,017 | 29,790 | 27,992
LOSS FROM OPERATIONS | (343,191) | (751,746) | (439,222) | (1,165,384)
OTHER INCOME (EXPENSES): |  |  |  |
Change in fair value of derivative liabilities | (791) | 18,323 | (482) | 49,141
Other income | 6 | 15 | 15 | 15
Loss on Issuance of Debt for Warrants | (198,307) | 0 | (198,307) | 0
Interest Expense | (40,037) | (42,516) | (77,720) | (205,659)
NET LOSS | (582,320) | (775,924) | (715,716) | (1,321,887)
Series C preferred stock dividends | (64,184) | (59,913) | (127,662) | (110,030)
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS | $ (646,504) | $ (835,837) | $ (843,378) | $ (1,431,917)
Basic and diluted loss per share of common stock | $ (0.01) | $ (0.01) | $ (0.01) | $ (0.02)
Weighted average number of common shares outstanding | 108,834,726 | 87,220,868 | 106,510,854 | 86,855,613

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