XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Product sales $ 10,986,297 $ 10,431,091
Costs of goods sold 5,792,392 5,209,734
Gross margin 5,193,905 5,221,357
OPERATING EXPENSES (INCOME):    
Product development expenses 3,516,619 2,046,564
Sales and marketing expenses 2,084,903 1,892,823
Administrative expenses 1,738,953 1,524,815
Gain on sale of assets (700,000)
Operating activities, net 6,640,475 5,464,202
NET OPERATING LOSS (1,446,570) (242,845)
Other expenses, net 413,481 195,635
LOSS BEFORE INCOME TAXES (1,860,051) (438,480)
Income tax expense (benefit) 461,620 (270,333)
NET LOSS $ (2,321,671) $ (168,147)
Basic weighted average common shares outstanding 5,486,154 4,949,213
Basic net loss per share $ (0.42) $ (0.03)
Diluted weighted average common shares outstanding 5,486,154 4,949,213
Diluted net loss per share $ (0.42) $ (0.03)