v3.7.0.1
Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement        
Sales income $ 39,042 $ 257,442 $ 71,264 $ 472,415
Cost of sales 20,984 13,349 37,478 24,364
Gross profit 18,058 244,093 33,786 448,051
Expenses:        
Depreciation and amortization 8,721 114,871 16,234 224,567
Promotional and marketing 2,830 11,174 9,763 12,700
Consulting 139,953 149,212 196,187 280,174
Salaries and wages 127,618 395,467 317,571 936,977
Director fees 41,003 40,905 78,503 93,145
Professional fees 138,102 99,636 242,568 219,356
General and administrative expenses 88,472 221,777 188,158 326,422
Impairment on long-lived assets   43,657   43,657
Total operating expenses 546,699 1,076,699 1,048,984 2,136,998
Net operating income (loss) (528,641) (832,606) (1,015,198) (1,688,947)
Other income (expense)        
Gain (loss) on sale of intangible assets (13,344)   (195,244)  
Gain (loss) on legal settlement       (115,000)
Other income     33  
Other expense   13,021   10,129
Interest expense, net 37,888 17,072 111,967 17,662
Interest expense - related party 6,865 6,024 112,453 6,024
Total other income (expense) (58,097) (36,117) (419,631) (148,815)
Loss before provision for income taxes (586,738) (868,723) (1,434,829) (1,837,762)
Provision for income taxes
Net (loss) $ (586,738) $ (868,723) $ (1,434,829) $ (1,837,762)
Weighted average number of common shares outstanding - basic and diluted 77,705,165 64,362,418 75,972,655 65,165,426
Net (loss) per share - basic and diluted $ (0.01) $ (0.01) $ (0.02) $ (0.03)

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