v3.10.0.1
Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement        
Sales income $ 2,267 $ 39,042 $ 5,310 $ 71,264
Cost of sales 939 20,984 2,321 37,478
Gross profit 1,328 18,058 2,989 33,786
Expenses:        
Depreciation and amortization 1,317 8,721 2,868 16,234
Promotional and marketing 3,500 2,830 3,500 9,763
Consulting 35,933 139,953 295,968 196,187
Salaries and wages 41,766 127,618 150,136 317,571
Director fees 26,270 41,003 49,350 78,503
Professional fees 84,527 138,102 155,813 242,568
General and administrative expenses 144,351 88,472 244,582 188,158
Total operating expenses 337,664 546,699 902,217 1,048,984
Net operating income (loss) (336,336) (528,641) (899,228) (1,015,198)
Other income (expense)        
Gain (loss) on settlement 23,235 (13,344) 16,135 (195,244)
Gain (loss) on change of derivative liability 131,120   150,747  
Other income 11,962   11,962 33
Interest expense, net 391,170 37,888 490,744 111,967
Interest expense - related party 68,105 6,865 133,844 112,453
Total other income (expense) (292,958) (58,097) (445,744) (419,631)
Loss before provision for income taxes (629,294) (586,738) (1,344,972) (1,434,829)
Provision for income taxes
Net (loss) $ (629,294) $ (586,738) $ (1,344,972) $ (1,434,829)
Weighted average number of common shares outstanding - basic and diluted 90,635,351 77,705,165 86,979,180 75,972,655
Net (loss) per share - basic and diluted $ (0.01) $ (0.01) $ (0.02) $ (0.02)

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