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v3.19.2

Consolidated Statement of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Sales | $ 104,168 | $ 539,102 | $ 328,531 | $ 711,493
Cost of Goods Sold | 62,055 | 189,244 | 211,232 | 332,958
Gross Profit | 42,113 | 349,858 | 117,299 | 378,535
General and Administrative |  |  |  |
General and Administrative expense | 123,450 | 119,020 | 208,173 | 246,094
Salaries | 204,564 | 154,663 | 407,867 | 348,725
Professional fees | 66,669 | 66,765 | 70,685 | 88,058
Travel | 58,305 | 14,666 | 86,107 | 25,634
Facility lease | 80,818 | 68,346 | 162,852 | 139,325
Share Based Expense |  |  |  | 91,140
Total Expenses | 533,806 | 423,460 | 935,684 | 938,976
Net Profit / (Loss) From Operations | (491,693) | (73,602) | (818,385) | (560,441)
Change in derivative liability | 54,803 | 56,841 | (104,930) | (216,337)
Gain / (Loss) on disposition of assets |  | 10,662 |  | 4,044
Financing Fees |  |  |  | (378,155)
Interest Expense | (404,905) | (292,043) | (645,257) | (460,511)
Net Profit / (Loss) Before Income Taxes | (841,795) | (298,142) | (1,568,572) | (1,611,400)
Income Tax Expense |  |  |  |
Net Profit / (Loss) | $ (841,795) | $ (298,142) | $ (1,568,572) | $ (1,611,400)
Per Share Information: |  |  |  |
Basic and diluted weighted average number of common shares outstanding | 573,121,330 | 553,273,461 | 579,698,041 | 471,235,772
Net Profit / (Loss) per common share basic and diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00)
Per Share Information: |  |  |  |
Diluted weighted average number of common shares outstanding | 573,121,330 | 553,273,461 | 579,698,041 | 471,235,772
Net Profit / (Loss) per common share diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00)

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