v3.7.0.1
Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Statement    
Sales income $ 589,000 $ 521,037
Cost of sales 69,901 211,941
Gross profit 519,099 309,096
Expenses:    
Depreciation and amortization 428,494 546,785
Promotional and marketing 19,446 49,485
Consulting 506,146 436,529
Salaries and wages 1,447,009 1,601,751
Director fees 160,115 203,900
Professional fees 455,139 374,021
General and administrative expenses 462,462 261,984
Bad debt expense 267,118  
Loss on impairment of goodwill 4,636,212 669,993
Loss on impairment of long-lived asset 1,077,405 254,940
Total operating expenses 9,459,546 4,399,388
Net operating income (loss) (8,940,447) (4,090,292)
Other income (expense)    
Gain (loss) on sale of assets   269,817
Gain (loss) on legal settlement (115,000)  
Other income 63,824  
Other expense 10,138 37,610
Interest expense, net 61,119 1,558
Interest expense - related party 18,977 55
Total other income (expense) (141,410) 230,594
Loss before provision for income taxes (9,081,857) (3,859,698)
Provision for income taxes
Net (loss) $ (9,081,857) $ (3,859,698)
Weighted average number of common shares outstanding - basic and diluted 67,454,703 47,564,687
Net (loss) per share - basic and diluted $ (0.13) $ (0.08)

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