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Condensed Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
INCOME            
Services $ 189,951 $ 266,566 $ 642,230 $ 648,515 $ 1,234,810 $ 548,723
Total Revenue 189,951 266,566 642,230 648,515 1,234,810 548,723
COST OF SERVICE REVENUE 69,258 25,250 207,744 138,379 214,004 158,936
GROSS PROFIT 120,693 241,316 434,486 510,136 1,020,806 389,787
EXPENSES            
Other General and Administration 437,873 293,187 1,345,576 886,965 1,282,952 1,020,262
Payroll Expense 259,011 191,399 727,494 338,533 585,706 404,054
Non-cash Stock Compensation 105,630 221,500 236,554 478,500 518,438 582,550
Warrant Expense 0 0 0 0 0 1,283,333
Research and Development 37,532 122,517 88,504 206,545 330,554 219,132
Total Expenses 840,046 828,603 2,398,128 1,910,543 2,717,650 3,509,331
OTHER INCOME (EXPENSE)            
Interest Income 35 265 288 1,137 1,340 3,464
Interest Expense 0 0 31,626 0 0 0
Loss on Equity-Method Investment in Joint Venture (3) (108) (105) (108) (778) 0
Total Other Income (Expense) 32 157 31,809 1,029 562 3,464
INCOME (LOSS) BEFORE INCOME TAXES (719,320) (587,130) (1,931,833) (1,399,378) (1,696,282) (3,116,080)
Current Income Tax Expense 0 0 0 0 0 0
Deferred Income Tax Expense 0 0 0 0 0 0
Net Income (Loss) $ (719,320) $ (587,130) $ (1,931,833) $ (1,399,378) $ (1,696,282) $ (3,116,080)
Loss per Common Share - Basic and Diluted $ (0.11) $ (0.09) $ (0.31) $ (0.22) $ 0.00 $ (0.01)
Weighted Average Number of Shares Outstanding - Basic and Diluted 6,259,349 6,234,834 6,243,642 6,224,939 6,228,108 6,103,447