v3.8.0.1
Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement        
Sales income $ 48,469 $ 115,996 $ 119,733 $ 588,411
Cost of sales 7,099 28,278 44,577 52,642
Gross profit 41,370 87,718 75,156 535,769
Expenses:        
Depreciation and amortization 11,099 118,166 27,333 342,732
Promotional and marketing 8,109 5,776 17,872 18,476
Consulting 147,205 126,989 343,392 407,163
Salaries and wages 240,397 263,836 557,968 1,200,813
Director fees 12,583 28,610 91,086 121,755
Professional fees 82,932 146,618 325,500 365,974
General and administrative expenses 115,320 203,691 303,478 530,114
Impairment on long-lived assets   1,518,328   1,561,985
Total operating expenses 617,645 2,412,014 1,666,629 4,549,012
Net operating income (loss) (576,275) (2,324,296) (1,591,473) (4,013,243)
Other income (expense)        
Gain (loss) on sale of intangible assets     (268,715)  
Gain (loss) on legal settlement       (115,000)
Gain (loss) on cancellation of shares 8,250   8,250  
Other income 238,716   238,749  
Other expense   9   10,138
Interest expense, net 24,403 19,816 136,370 37,478
Interest expense - related party 5,603 5,713 118,056 11,737
Total other income (expense) 216,960 (25,538) (202,671) (174,353)
Loss before provision for income taxes (359,315) (2,349,834) (1,794,144) (4,187,596)
Provision for income taxes
Net (loss) $ (359,315) $ (2,349,834) $ (1,794,144) $ (4,187,596)
Weighted average number of common shares outstanding - basic and diluted 83,131,651 69,045,301 78,385,210 66,468,158
Net (loss) per share - basic and diluted $ 0.00 $ (0.03) $ (0.02) $ (0.06)

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