XML 16 R4.htm IDEA: XBRL DOCUMENT 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