v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
REVENUES, net $ 272,049 $ 66,237 $ 585,359 $ 174,227
COST OF GOODS SOLD 145,669 30,287 281,201 72,849
GROSS PROFIT 126,380 35,950 304,158 101,378
OPERATING EXPENSES:        
Selling, general, and administrative expenses 391,250 134,461 818,117 279,357
Salaries and wages 397,239 157,535 815,457 321,681
Professional fees 229,278 64,330 411,167 174,800
Stock based compensation 133,062 45,000 262,687 84,250
Research and development 67,747 22,442 127,978 72,417
Depreciation and amortization 7,530 7,400 17,135 14,801
Total operating expenses 1,226,106 431,168 2,452,541 947,306
Loss from operations (1,099,726) (395,218) (2,148,383) (845,928)
OTHER INCOME (EXPENSES):        
Other income 12,598 556 12,598
Interest income 815 587 1,934 1,168
Interest expense (1,211) (1,010) (2,092) (1,717)
Total other income (expenses) (396) 12,175 398 12,049
Loss before the provision for income taxes (1,100,122) (383,043) (2,147,985) (833,879)
PROVISION FOR INCOME TAXES
NET LOSS $ (1,100,122) $ (383,043) $ (2,147,985) $ (833,879)
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 122,975,014 90,305,824 122,825,595 88,409,138
Diluted 122,975,014 90,305,824 122,825,595 88,409,138

Source