v3.10.0.1
Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement        
Sales income $ 2,252 $ 48,469 $ 7,562 $ 119,733
Cost of sales 583 7,099 2,904 44,577
Gross profit 1,669 41,370 4,658 75,156
Expenses:        
Depreciation and amortization 1,270 11,099 4,138 27,333
Promotional and marketing 13 8,109 3,513 17,872
Consulting 31,933 147,205 327,901 343,392
Salaries and wages 57,283 240,397 207,419 557,968
Director fees 28,996 12,583 78,346 91,086
Professional fees 52,358 82,932 208,171 325,500
General and administrative expenses 107,249 115,320 351,831 303,478
Total operating expenses 279,102 617,645 1,181,319 1,666,629
Net operating income (loss) (277,433) (576,275) (1,176,661) (1,591,473)
Other income (expense)        
Gain (loss) on settlement 8,758   24,892 (195,244)
Gain (loss) on change of derivative liability (632,666)   (481,919)  
Gain (loss) on cancellation of shares   8,250   8,250
Other income 11,400 238,716 23,362 238,749
Interest expense, net 100,743 24,403 591,486 136,370
Interest expense - related party 66,082 5,603 199,927 118,056
Total other income (expense) (779,333) 216,960 (1,225,078) (202,671)
Loss before provision for income taxes (1,056,766) (359,315) (2,401,739) (1,794,144)
Provision for income taxes
Net (loss) $ (1,056,766) $ (359,315) $ (2,401,739) $ (1,794,144)
Weighted average number of common shares outstanding - basic and diluted 93,232,267 83,131,651 89,086,447 78,385,210
Net (loss) per share - basic and diluted $ (0.01) $ 0.00 $ (0.03) $ (0.02)

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