XML 18 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Statements of Operations - USD ($)
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
INCOME    
Services $ 358,455 $ 185,686
Total Revenue 358,455 185,686
COST OF SERVICE REVENUE 107,581 24,867
GROSS PROFIT 250,874 160,819
EXPENSES    
Other General and Administration 395,488 267,703
Payroll Expense 215,589 72,660
Stock-Based Compensation 71,551 122,750
Research and Development 39,071 70,147
Total Expenses 721,699 533,260
OTHER INCOME (EXPENSE)    
Interest Income 158 560
Total Other Income (Expense) 158 560
INCOME (LOSS) BEFORE INCOME TAXES (470,667) (371,881)
Current Income Tax Expense 0 0
Deferred Income Tax Expense 0 0
Net Income (Loss) $ (470,667) $ (371,881)
Loss per Common Share - Basic and Diluted $ (0.08) $ (0.06)
Weighted Average Number of Shares Outstanding - Basic and Diluted 6,233,729 6,206,220