XML 13 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Product sales and Installation $ 1,398 $ 575 $ 1,987 $ 5,565
Revenue from Extended warranties 10,975 18,950 19,150 38,575
Service income 11,279 11,279
Total revenue 23,652 19,525 32,416 44,140
Cost of sales 7,828 7,828 734
Gross profit 15,824 19,525 24,588 43,406
Operating expenses        
General and administrative 42,902 10,351 43,213 22,855
Professional fees 8,148 8,148 5,000
Salaries and benefits 30,553 28,367 60,553 84,035
Total operating expenses 81,603 38,718 111,914 111,890
Loss from operations (65,779) (19,193) (87,326) (68,484)
Other Income (expense)        
Interest expense (9,156) (9,256) (18,312) (35,444)
Total other income (expense) (9,156) (9,256) (18,312) (35,444)
Net loss $ (74,935) $ (28,449) $ (105,638) $ (103,928)
Net loss per share (basic and diluted) $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average shares outstanding (basic and diluted) 326,705,526 319,679,601 326,705,526 326,705,526