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Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |
REVENUES | $ 641,049 | $ 966,422
COST OF REVENUE | 272,372 | 228,902
GROSS PROFIT | 368,677 | 737,520
EXPENSES: |  |
Salaries & Benefits | 1,509,672 | 1,230,267
Stock-Based Compensation | 719,796 | 341,558
Operating R&D Costs | 302,043 | 120,638
Investor & Public Relations | 666,003 | 621,407
Legal & Professional Service Fees | 563,300 | 313,432
Office Expenses | 324,920 | 272,895
Depreciation & Amortization | 196,943 | 178,841
Other Operating Expenses | 137,990 | 132,220
Total Expenses | 4,420,667 | 3,211,258
OTHER INCOME (EXPENSE) |  |
Interest Income | 40,107 | 355
State Incentives | 154,568 | 51,703
Change in fair value of derivative liabilities | (186,908) | 354,644
Interest Expense | (161,852) | (40,228)
Debt discount amortization | (358,280) | (89,570)
Loss on Disposal of Assets | (13,161) |
Total Other Income (Expense) | (525,526) | 276,904
LOSS BEFORE PROVISION FOR INCOME TAXES | (4,577,516) | (2,196,834)
Provision for Income Taxes |  |
Net Loss | $ (4,577,516) | $ (2,196,834)
Net Loss per Common Share - Basic and Diluted | $ (1.04) | $ (0.7)
Weighted Average Number of Shares Outstanding - Basic and Diluted | 4,403,479 | 3,125,022

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