XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 1,926,310 $ 129,984 $ 3,515,992 $ 263,763
Cost of revenues 1,394,297 5,381 2,493,457 12,208
Gross profit 532,013 124,603 1,022,535 251,555
Operating expenses 678,764 294,997 1,368,504 561,329
Loss from operations (146,751) (170,394) (345,969) (309,774)
Other income (expense):        
Interest expense (1,356) (193) (3,617) (450)
Other income, net 309 4,488 7,204 57,988
Unrealized gain (loss) on stock price guarantee (4,368) (33,672) (12,707) 41,353
Total other income (expense), net (5,415) (29,377) (9,120) 98,891
Loss before provision for income taxes (152,166) (199,771) (355,089) (210,883)
Provision for income taxes 1,044 0 1,494 807
Comprehensive loss:        
Net loss (153,210) (199,771) (356,583) (211,690)
Preferred dividends (12,909) 0 (12,909) 0
Net loss available to common stockholders $ (166,119) $ (199,771) $ (369,492) $ (211,690)
Loss per share - basic and diluted $ (0.10) $ (0.18) $ (0.22) $ (0.20)
Weighted average number of common shares outstanding - basic and diluted 1,648,960 1,098,960 1,648,960 1,033,184
Net loss $ (153,210) $ (199,771) $ (356,583) $ (211,690)
Other comprehensive income (loss):        
Foreign currency translation adjustments (5,819) 0 (8,994) 0
Comprehensive loss $ (159,029) $ (199,771) $ (365,577) $ (211,690)