General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Operations

v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]            
REVENUES, net $ 549,540 $ 321,861 $ 1,134,899 $ 496,088 $ 610,323 $ 35,258
COST OF GOODS SOLD 240,152 149,207 521,353 222,056 274,707 14,580
GROSS PROFIT 309,388 172,654 613,546 274,032 335,616 20,678
OPERATING EXPENSES:            
General and administrative expenses         1,070,085 831,673
Sales and marketing         535,242 117,181
Salaries and wages 387,119 129,670 1,202,576 451,351    
Selling, general, and administrative expenses 350,630 213,538 1,168,747 492,895    
Professional fees 225,875 124,769 637,042 299,569    
Stock based compensation 180,562 58,250 443,249 142,500 242,146 525,062
Research and development 86,115 1,798 214,093 74,215 460,991 347,885
Depreciation and amortization 6,718 7,388 23,853 22,189 29,422 29,101
Total operating expenses 1,237,019 535,413 3,689,560 1,482,719 2,337,886 1,850,902
Loss from operations (927,631) (362,759) (3,076,014) (1,208,687) (2,002,270) (1,830,224)
OTHER INCOME (EXPENSES):            
Other income 556 12,598 17,253 47,082
Interest income 7 676 1,941 1,844 3,320 2,362
Interest expense (1,264) (1,073) (3,356) (2,790) (3,537) (2,925)
Total other (expenses) income, net (1,257) (397) (859) 11,652 17,036 46,519
Loss before the provision for income taxes (928,888) (363,156) (3,076,873) (1,197,035) (1,985,234) (1,783,705)
PROVISION FOR INCOME TAXES
NET LOSS $ (928,888) $ (363,156) $ (3,076,873) $ (1,197,035) $ (1,985,234) $ (1,783,705)
NET LOSS PER SHARE            
Basic $ (0.01) $ (0.00) $ (0.02) $ (0.01) $ (0.02) $ (0.02)
Diluted $ (0.01) $ (0.00) $ (0.02) $ (0.01) $ (0.02) $ (0.02)
SHARES USED IN CALCULATION OF NET LOSS PER SHARE            
Basic 130,083,598 100,587,843 125,271,516 92,513,317 99,951,385 76,227,524
Diluted 130,083,598 100,587,843 125,271,516 92,513,317 99,951,385 76,227,524