XML 35 R4.htm IDEA: XBRL DOCUMENT 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