XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statements Of Operations        
REVENUES $ 2,237 $ 142,873 $ 3,729 $ 277,614
OPERATING EXPENSES        
Advertising 367,974 368,812 432,551 562,243
Payroll and related expense 1,403,253 1,069,276 1,828,983 1,921,136
Stock based compensation 75,398 9,140,970 3,192,648 14,371,973
Other general and administrative expenses 935,778 1,567,556 2,365,501 2,927,078
Amortization of Software costs 109,852 207,117
Total General and Administrative expenses 2,892,255 12,146,614 8,026,800 19,782,430
(LOSS) FROM OPERATIONS (2,890,018) (12,003,741) (8,023,071) (19,504,816)
OTHER INCOME (EXPENSE)        
Gain on sale of securities 75,000 75,000
Gain on change in fair value of derivative liabilities 298,087 351,985
Interest expense (47,996) (398,191)
Total Other Income (Expense) (47,996) 373,087 (398,191) 426,985
Net Loss before Income Taxes (2,938,014) (11,630,654) (8,421,262) (19,077,831)
Provision for Income taxes (benefit)
NET (LOSS) $ (2,938,014) $ (11,630,654) $ (8,421,262) $ (19,077,831)
Net loss per common share-basic and diluted $ (0.02) $ (0.13) $ (0.06) $ (0.22)
Weighted average common shares outstanding-basic and diluted 154,576,286 91,784,190 148,240,344 86,057,738