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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Condensed Consolidated Statement Of Operations |  |  |  |
Sales, net | $ 416,455 | $ 172,864 | $ 689,484 | $ 212,029
Cost of Sales | 138,140 | 61,934 | 251,986 | 95,304
Gross Profit | 278,315 | 110,930 | 437,498 | 116,725
Operating Expenses: |  |  |  |
Professional Fees | 76,995 | 58,782 | 190,825 | 167,911
Depreciation and Amortization | 112,388 | 97,630 | 224,294 | 107,341
Selling Expenses | 115,707 | 23,878 | 177,155 | 29,128
Research and Development | 65,851 | 13,516 | 97,142 | 16,347
Equity Compensation Expense (Note 8) | 263,173 | 0 | 1,405,522 | 0
Consulting fees | 25,750 | 183,877 | 84,153 | 183,877
General and Administrative | 342,697 | 126,810 | 544,342 | 194,690
Total Operating Expenses | 1,002,561 | 503,863 | 2,723,433 | 699,294
Loss From Operations | (724,246) | (392,933) | (2,285,935) | (582,569)
Other Income (Expenses): |  |  |  |
Amortization of Deferred Financing Costs | (85,388) | (61,791) | (169,838) | (61,791)
Amortization of Debt Discount | (142,487) | (8,817) | (217,455) | (8,817)
Fair Value Adjustment of Derivative Liability | 1,494,832 | (4,555,537) | 3,246,137 | (4,555,537)
Financing Costs |  | (2,868,050) |  | (2,868,050)
Interest Expense – Related Party |  | (161) |  | (161)
Interest expense | (126,850) | (98,645) | (254,256) | (101,702)
Total Other Income (Expense) | 1,140,107 | (7,593,001) | 2,604,588 | (7,596,058)
Net Income (Loss) | $ 415,861 | $ (7,985,934) | $ 318,653 | $ (8,178,627)
Net Income (Loss) Per Common Share |  |  |  |
Basic | $ 0.01 | $ (0.11) | $ 0 | $ (0.11)
Diluted | $ 0 | $ (0.11) | $ 0 | $ (0.11)
Basic Weighted Average Common Shares Outstanding | 80,225,890 | 75,935,563 | 80,186,585 | 75,715,735
Diluted Weighted Average Common Shares Outstanding | 126,428,242 | 75,935,563 | 124,230,705 | 75,715,735

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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