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Condensed Statement of Operations (June 30th 2017 unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Details |  |  |  |  |  |
Revenues | $ 290,553 | $ 93,824 | $ 440,756 | $ 452,279 | $ 966,422 | $ 1,234,810
COST OF REVENUE | 111,412 | 30,904 | 185,946 | 138,485 | 228,902 | 214,004
GROSS PROFIT | 179,141 | 62,920 | 254,810 | 313,794 | 737,520 | 1,020,806
EXPENSES: |  |  |  |  |  |
General and administrative expenses | 594,193 | 480,697 | 1,237,988 | 876,185 | 1,790,096 | 1,282,952
Payroll Expense | 300,661 | 252,895 | 677,282 | 468,484 | 1,026,840 | 585,706
Stock-Based Compensation | 166,773 | 59,362 | 306,405 | 130,913 | 345,759 | 518,438
Research and Development | 118,853 | 11,907 | 167,615 | 50,978 | 92,992 | 330,554
Total Expenses | 1,180,480 | 804,861 | 2,389,290 | 1,526,560 | 3,251,486 | 2,717,650
Other Nonoperating Income (Expense) |  |  |  |  |  |
Interest Income | 12,598 | 95 | 12,941 | 253 | 355 | 1,340
Other Income | 0 | 0 | 152,068 | 0 | 51,703 | 0
Other Income-Decrease in fair value of derivative liabilities | 0 | 0 | 93,206 | 0 | 354,644 | 0
Other Expense - Debt discount amortization | 0 | 0 | (56,441) | 0 | (89,570) | 0
Loss on Investment in Joint Venture |  |  |  |  | 0 | (778)
Nonoperating Income (Expense) | 12,598 | 95 | 201,774 | 253 | 317,132 | 562
LOSS BEFORE PROVISION FOR INCOME TAXES | (988,741) | (741,846) | (1,932,706) | (1,212,513) | (2,196,834) | (1,696,282)
Provision for income Taxes | 0 | 0 | 0 | 0 | 0 | 0
Net Income (Loss) | $ (988,741) | $ (741,846) | $ (1,932,706) | $ (1,212,513) | $ (2,196,834) | $ (1,696,282)
Basic and diluted net loss per common share | $ (0.24) | $ (0.24) | $ (0.46) | $ (0.38) | $ (0.70) | $ (0.54)
Basic and diluted weighted-average common shares outstanding | 4,570,199 | 3,117,851 | 4,207,116 | 3,117,851 | 3,125,022 | 3,114,241

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