XML 34 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
2. Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2016
Accounting Policies [Abstract]  
Accounts Receivable and Allowance for Doubtful Accounts

 

  

March 31, 2016

(Unaudited)

 

December 31, 2015

(Audited) 

           
 Accounts Receivable  $994,822   $234,309 
 Allowance for Doubtful Accounts   —      —   
 Net Accounts Receivable  $994,822   $234,309 

 

Earnings (Loss) Per Share

 

   

March 31, 2016

(Unaudited)

 

December 31, 2015

(Audited) 

Convertible Debt  (Exercise price $0.25/share)     16,696,935       18,056,935  
Stock Warrants (Exercise price $0.001 $0.375/share)     9,728,984       9,728,984  
Stock Options (Exercise price $0.375- $1.80/share)     200,000       200,000  
Total     26,625,919       27,985,919