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v3.7.0.1

Condensed Statements of Operations - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Revenue |  |  |  |
Revenues | $ 150,203 | $ 358,455 | $ 966,422 | $ 1,234,810
COST OF REVENUE | 74,534 | 107,581 | 228,902 | 214,004
GROSS PROFIT | 75,669 | 250,874 | 737,520 | 1,020,806
EXPENSES: |  |  |  |
Other General and Administration | 643,795 | 395,488 | 1,790,096 | 1,282,952
Payroll Expense | 376,621 | 215,589 | 1,026,840 | 585,706
Stock-Based Compensation | 139,632 | 71,551 | 341,558 | 518,438
Research and Development | 48,762 | 39,071 | 92,992 | 330,554
Total Expenses | 1,208,810 | 721,699 | 3,251,486 | 2,717,650
OTHER INCOME (EXPENSE) |  |  |  |
Interest Income | 343 | 158 | 355 | 1,340
Other Income | 152,068 | 0 | 51,703 | 0
Other Income-Decrease in fair value of derivative liabilities | 93,206 | 0 | 354,644 | 0
Other Expense - Debt discount amortization | (56,441) | 0 | (89,570) | 0
Loss on Investment in Joint Venture | 0 | 0 | 0 | (778)
Total Other Income | 189,176 | 158 | 317,132 | 562
LOSS BEFORE PROVISION FOR INCOME TAXES | (943,965) | (470,667) | (2,196,834) | (1,696,282)
Provision for income Taxes | 0 | 0 | 0 | 0
Net Loss | $ (943,965) | $ (470,667) | $ (2,196,834) | $ (1,696,282)
Net Loss per Common Share - Basic and Diluted | $ (0.25) | $ (0.08) | $ (0.7) | $ (0.54)
Weighted Average Number of Shares Outstanding - Basic and Diluted | 3,835,875 | 3,116,865 | 3,125,022 | 3,114,241

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