XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Sales – Herbs $ 4,400
Total revenues 4,400
Cost of revenues:        
Product sales 5,100
Total cost of revenues 5,100
Gross Margin (700)
Operating expenses:        
Research and development expenses
Selling, general and administrative expenses 178,470 113,552 434,176 327,473
Total operating expenses 178,470 113,552 434,176 327,473
Operating loss (178,470) (113,552) (434,876) (327,473)
Other income (expense):        
Interest expense (798) (596) (2,257) (1,614)
Net loss $ (179,268) $ (114,148) $ (437,133) $ (329,087)
Basic and diluted net loss per share (in dollars per share) $ (0.01) $ (0.01) $ (0.02) $ (0.02)
Weighted average shares outstanding – basic and diluted (in shares) 21,394,810 20,144,810 20,871,635 20,144,810