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v3.3.1.900

Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
INCOME |  |
Services | $ 1,234,810 | $ 548,723
Total Revenue | 1,234,810 | 548,723
COST OF SERVICE REVENUE | 214,004 | 158,936
GROSS PROFIT | 1,020,806 | 389,787
EXPENSES |  |
Other General and Administration | 1,282,952 | 1,020,262
Payroll Expense | 585,706 | 404,054
Non-cash Stock Compensation | 518,438 | 582,550
Warrant Expense | 0 | 1,283,333
Research and Development | 330,554 | 219,132
Total Expenses | 2,717,650 | 3,509,331
OTHER INCOME (EXPENSE) |  |
Interest Income | 1,340 | 3,464
Interest Expense | 0 | 0
Loss on Equity-Method Investment in Joint Venture | (778) | 0
Total Other Income (Expense) | 562 | 3,464
INCOME (LOSS) BEFORE INCOME TAXES | (1,696,282) | (3,116,080)
Current Income Tax Expense | 0 | 0
Deferred Income Tax Expense | 0 | 0
Net Income (Loss) | $ (1,696,282) | $ (3,116,080)
Loss per Common Share - Basic and Diluted | $ (0.00) | $ (0.01)
Weighted Average Number of Shares Outstanding - Basic and Diluted | 622,810,776 | 610,344,691

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