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Statement Of Operations and Comprehensive Loss - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |  |  |
Revenue | $ 107,250 | $ 0 | $ 198,418 | $ 0 | $ 0 | $ 0
Cost of revenue | 91,631 | 0 | 190,913 | 0 |  |
Gross profit | 15,619 | 0 | 7,505 | 0 |  |
General & Administrative Expenses |  |  |  |  |  |
Accounting | 61,939 | 48,415 | 89,939 | 64,015 | 81,643 | 70,413
Consulting | 23,682 | 33,930 | 27,800 | 59,867 | 127,013 | 207,401
Legal | 31,600 | 27,920 | 59,085 | 42,824 | 75,908 | 57,955
Office | 20,068 | 13,032 | 39,116 | 22,098 | 45,726 | 45,215
Licenses |  |  |  |  | 0 | 19,203
Officer & director renumeration | 446,644 | 348,415 | 524,431 | 391,380 | 520,271 | 499,397
Research & development |  |  |  |  | 0 | 32,793
Amortization & depreciation |  |  |  |  | 6,629 | 60,731
Rent | 2,035 | 0 | 3,572 | 0 |  |
Depreciation | 602 | 506 | 1,210 | 1,024 |  |
Total G & A | 586,570 | 472,218 | 745,153 | 581,208 | 857,190 | 993,108
(Loss) from operations | (570,951) | (472,218) | (737,648) | (581,208) | (857,190) | (993,108)
Other income (expense) |  |  |  |  |  |
Foreign exchange (loss) | 10,016 | (3,628) | 24,884 | (4,267) | (1,288) | 0
Interest expense | (28,375) | (9,598) | (103,842) | (18,742) | (104,829) | (34,732)
Loss on debt conversions | (54,998) | 0 | (93,338) | (76,929) | (76,929) | (1,945,898)
Loss on impairment of patents |  |  |  |  | 0 | (556,120)
Litigation settlement proceeds |  |  |  |  | 0 | 25,000
Gain on interest forgiveness |  |  |  |  | 0 | 381
Debt release |  |  |  |  | 0 | 7,790
Total Other (Expense) | (73,357) | (13,226) | (172,296) | (99,938) | (183,046) | (2,503,579)
Net (loss) | $ (644,308) | $ (485,444) | $ (909,944) | $ (681,146) | $ (1,040,236) | $ (3,496,687)
Basic (Loss) per common share | $ 0.00 | $ .00 | $ .00 | $ .00 | $ 0.00 | $ (0.01)
Weighted Average Common Shares Outsanding | 1,000,371,607 | 857,473,771 | 971,151,423 | 811,800,080 | 872,685,608 | 424,874,458
Net Income (Loss) | $ (644,308) | $ (485,444) | $ (909,944) | $ (681,146) | $ (1,040,236) | $ (3,496,687)
Other comprehensive income: |  |  |  |  |  |
Gain (Loss) from foreign exchange translation | (4,056) | 2,680 | (5,786) | 3,795 | 110 | (346)
Comprehensive (Loss) | $ (648,364) | $ (482,764) | $ (915,730) | $ (677,351) | $ (1,040,126) | $ (3,497,033)
Basic (Loss) per common shares | $ 0.00 | $ .00 | $ .00 | $ .00 | $ 0.00 | $ (0.01)
Weighted Average Common Shares Outstanding | 1,000,371,607 | 857,473,771 | 971,151,423 | 811,800,080 | 872,685,608 | 424,874,458

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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