XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Statements of Operations(Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue    
Revenues $ 150,203 $ 358,455
COST OF REVENUE 74,534 107,581
GROSS PROFIT 75,669 250,874
EXPENSES:    
Other General and Administration 643,795 395,488
Payroll Expense 376,621 215,589
Stock-Based Compensation 139,632 71,551
Research and Development 48,762 39,071
Total Expenses 1,208,810 721,699
OTHER INCOME (EXPENSE)    
Interest Income 343 158
Other Income 152,068 0
Other Income-Decrease in fair value of derivative liabilities 93,206 0
Other Expense - Debt discount amortization (56,441) 0
Total Other Income 189,176 158
LOSS BEFORE PROVISION FOR INCOME TAXES (943,965) (470,667)
Provision for income Taxes 0 0
Net Loss $ (943,965) $ (470,667)
Net Loss per Common Share - Basic and Diluted $ (0.25) $ (0.08)
Weighted Average Number of Shares Outstanding - Basic and Diluted 3,835,875 3,116,865