v3.5.0.2
Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement        
Sales income $ 115,996 $ 133,591 $ 588,411 $ 426,872
Cost of sales 28,278 51,593 52,642 145,516
Gross profit 87,718 81,998 535,769 281,356
Expenses:        
Depreciation and amortization 118,166 125,470 342,732 415,082
Promotional and marketing 5,776 5,493 18,476 30,949
Consulting 126,989 114,000 407,163 274,580
Salaries and wages 263,836 246,683 1,200,813 1,387,235
Director fees 28,610 41,100 121,755 123,600
Professional fees 146,618 46,583 365,974 288,480
General and administrative expenses 203,691 50,189 530,114 169,562
Loss on impairment of long-lived asset 1,518,328   1,561,985  
Total operating expenses 2,412,014 629,518 4,549,012 2,689,488
Net operating income (loss) (2,324,296) (547,520) (4,013,243) (2,408,132)
Other income (expense)        
Gain (loss) on sale of assets   (30)   373,124
Gain (loss) on legal settlement     (115,000)  
Other expense 9 38,522 10,138 38,522
Interest expense, net 19,816 143 37,478 1,059
Interest expense - related party 5,713   11,737 54
Total other income (expense) (25,538) (38,695) (174,353) 333,489
Loss before provision for income taxes (2,349,834) (586,215) (4,187,596) (2,074,643)
Provision for income taxes
Net (loss) $ (2,349,834) $ (586,215) $ (4,187,596) $ (2,074,643)
Weighted average number of common shares outstanding - basic and diluted 69,045,301 50,941,747 66,468,158 45,768,336
Net (loss) per share - basic and diluted $ (0.03) $ (0.01) $ (0.06) $ (0.05)

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