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Condensed 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] |  |  |  |
Sales | $ 2,504,751 | $ 1,854,368 | $ 5,122,097 | $ 3,602,429
Cost of sales | (1,969,977) | (1,690,505) | (3,981,226) | (3,254,550)
Gross profit | 534,774 | 163,863 | 1,140,871 | 347,879
General and administrative expenses | 2,048,351 | 1,508,663 | 3,801,433 | 2,936,443
Loss from operations | (1,513,577) | (1,344,800) | (2,660,562) | (2,588,564)
Other income (expense) |  |  |  |
Interest expense | (80,769) | (396,725) | (142,298) | (762,766)
Derivative expenses | (197,869) | (4,963,451) | (2,259,028) | (4,963,451)
Change in fair value of embedded derivative liabilities | 502,252 | (37,458,479) | (13,015,170) | (35,461,616)
Loss on debt extinguishment - net | (630,000) |  | (1,260,000) |
Other income | 4,419 | 4,147 | 8,831 | 4,148
Total other expense - net | (401,967) | (42,814,508) | (16,667,665) | (41,183,685)
Net income (loss) including non-controlling interest | (1,915,544) | (44,159,308) | (19,328,227) | (43,772,249)
Net income (loss) attributable to SQL Technologies Corp. | $ (1,915,544) | $ (44,159,308) | $ (19,328,227) | $ (43,772,249)
Net loss per share - basic and diluted (in dollars per share) | $ (0.04) | $ (0.98) | $ (0.4) | $ (1)
Weighted average number of common shares outstanding during the year - basic and diluted (in shares) | 48,996,955 | 45,098,621 | 48,427,152 | 43,897,995

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