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Unaudited Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
INCOME        
Services $ 266,566 $ 92,449 $ 648,515 $ 322,091
Total Revenue 266,566 92,449 648,515 322,091
COST OF SERVICE REVENUE 25,250 36,326 138,379 176,954
GROSS PROFIT 241,316 56,123 510,136 145,137
EXPENSES        
Other General and Administration 293,187 243,375 886,965 564,581
Payroll Expense 191,399 84,865 338,533 387,564
Non-cash Stock Compensation 221,500 215,550 478,500 566,950
Warrant Expense 0 0 0 1,283,333
Research and Development 122,517 52,710 206,545 147,683
Total Expenses 828,603 596,500 1,910,543 2,950,111
OTHER INCOME (EXPENSE)        
Interest Income 265 939 1,137 2,721
Interest Expense 0 0 0 0
Loss on Investment in Joint Venture (108) 0 (108) 0
Total Other Income (Expense) 157 939 1,029 2,721
INCOME (LOSS) BEFORE INCOME TAXES (587,130) (539,438) (1,399,378) (2,802,253)
Current Income Tax Expense 0 0 0 0
Deferred Income Tax Expense 0 0 0 0
Net Income (Loss) $ (587,130) $ (539,438) $ (1,399,378) $ (2,802,253)
Loss per Common Share - Basic and Diluted (in dollars per share) $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted Average Number of Shares Outstanding - Basic and Diluted (in shares) 623,483,422 616,610,626 622,493,895 607,463,863