XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statements Of Operations        
REVENUES $ 4,014 $ 11,516 $ 7,743 $ 289,130
OPERATING EXPENSES        
Advertising 36,407 302,809 468,958 865,052
Payroll and related expense 384,558 811,775 2,213,541 2,732,911
Stock based compensation 2,254,981 5,510,554 5,447,629 19,882,527
Other general and administrative expenses 1,130,125 908,392 3,495,626 3,835,470
Amortization of Software costs 108,182 315,299
Total General and Administrative expenses 3,914,253 7,533,530 11,941,053 27,315,960
(LOSS) FROM OPERATIONS (3,910,239) (7,522,014) (11,933,310) (27,026,830)
OTHER INCOME (EXPENSE)        
Gain on sale of securities 75,000
Gain on change in fair value of derivative liabilities (160,597) 634,073 (160,597) 986,058
Interest Income (expense) (456,155) (189,125) (854,346) (189,125)
Total Other Income (Expense) (616,752) 444,948 (1,014,943) 871,933
Net Loss before Income Taxes (4,526,991) (7,077,066) (12,948,253) (26,154,897)
Provision for Income taxes (benefit)
NET (LOSS) $ (4,526,991) $ (7,077,066) $ (12,948,253) $ (26,154,897)
Net loss per common share-basic and diluted $ (0.03) $ (0.07) $ (0.09) $ (0.28)
Weighted average common shares outstanding-basic and diluted 160,563,077 104,274,253 152,393,060 92,196,637