XML 31 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transition Period Comparative Data
3 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
TRANSITION PERIOD COMPARATIVE DATA

12. TRANSITION PERIOD COMPARATIVE DATA

 

The following table presents certain financial information for the three months ended December 31, 2017 and 2016, respectively:

 

   Three Months Ended 
   December 31,
2017
   December 31,
2016
 
       (Unaudited) 
       (Restated) 
         
Revenues  $-   $- 
           
Cost of revenues   -    - 
           
Gross profit   -    - 
           
Operating expenses          
Selling, general and administrative expenses   289,731    185,188 
Research and development expenses   45,701    25,198 
Stock based compensation   17,362    - 
           
Loss from operations   (352,794)   (210,386)
           
Other income (expense)          
Interest income   80    49 
Interest expense   (28,500)   - 
Total other income (expenses)   (28,420)   49 
           
Loss from continuing operations before provision income tax   (381,214)   (210,337)
           
Provision for income tax   -    - 
           
Net loss   (381,214)   (210,337)
           
Net loss per share attributable to common stockholders          
Basic and diluted  $(0.00)  $(0.00)
           
Weighted average number of common shares outstanding          
Basic and diluted   213,746,647    210,821,647