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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues: |  |
Products and services | $ 565,545 | $ 320,746
Lease income | 19,144 |
Total revenues, net | 584,689 | 320,746
Operating Expenses: |  |
Cost of sales | 149,129 | 118,110
General and administrative | 5,255,382 | 4,392,886
Research and development | 29,070 | 29,072
Depreciation and amortization | 109,534 | 103,079
Total operating expenses | 5,543,115 | 4,643,147
Loss from operations | (4,958,426) | (4,322,401)
Other Income (Expense): |  |
(Loss) gain on derivative liability | (452,146) | 12,941,663
Gain on extinguishment of notes payable | 2,802,235 |
Loss on modification of derivatives | (319,770) |
Loss on modification of warrants | (158,327) |
Loss on conversion of debt | (5,978,643) |
Interest expense | (604,015) | (926,752)
Other income (expense), net | (4,710,666) | 12,014,911
(Loss) income before income taxes | (9,669,092) | 7,692,510
Income taxes |  |
Net (loss) income | $ (9,669,092) | $ 7,692,510
Net income (loss) per share - Basic (in dollars per share) |  | $ 0.04
Net income (loss) per share - Diluted (in dollars per share) | $ (0.03) | $ (0.02)
Weighted Average Shares Outstanding - Basic (in shares) | 295,596,151 | 201,816,797
Weighted Average Shares Outstanding - Diluted (in shares) | 295,596,151 | 270,712,051

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