v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
REVENUES, net $ 549,540 $ 321,861 $ 1,134,899 $ 496,088
COST OF GOODS SOLD 240,152 149,207 521,353 222,056
GROSS PROFIT 309,388 172,654 613,546 274,032
OPERATING EXPENSES:        
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
Research and development 86,115 1,798 214,093 74,215
Depreciation and amortization 6,718 7,388 23,853 22,189
Total operating expenses 1,237,019 535,413 3,689,560 1,482,719
Loss from operations (927,631) (362,759) (3,076,014) (1,208,687)
OTHER INCOME (EXPENSES):        
Other income 556 12,598
Interest income 7 676 1,941 1,844
Interest expense (1,264) (1,073) (3,356) (2,790)
Total other (expenses) income, net (1,257) (397) (859) 11,652
Loss before the provision for income taxes (928,888) (363,156) (3,076,873) (1,197,035)
PROVISION FOR INCOME TAXES
NET LOSS $ (928,888) $ (363,156) $ (3,076,873) $ (1,197,035)
NET LOSS PER SHARE        
Basic $ (0.01) $ (0.00) $ (0.02) $ (0.01)
Diluted $ (0.01) $ (0.00) $ (0.02) $ (0.01)
SHARES USED IN CALCULATION OF NET LOSS PER SHARE        
Basic 130,083,598 100,587,843 125,271,516 92,513,317
Diluted 130,083,598 100,587,843 125,271,516 92,513,317

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