XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues     $ 146,773
Cost of goods sold     43,187
Gross profit     103,586
Operating Costs and Expenses        
Amortization of Intangibles     $ 50,000
Stock based compensation    
Selling, general and administrative expenses   $ 72,730   $ 474,007
Total Operating Expenses   72,730   524,007
Loss from Operations   (72,730)   (420,421)
Other income (expenses)        
Interest Expense, Net   (18,557)   (52,908)
Total other income (expense)   (18,557)   (52,908)
Net Loss   $ (91,287)   $ (473,329)
Net Loss per common share:        
Basic and diluted   $ (0.00)   $ (0.00)
Weighted average number of shares outstanding   102,647,640   102,604,584
Restated [Member]        
Revenues $ 20,123   $ 51,981  
Cost of goods sold 10,022   27,511  
Gross profit $ 10,101   $ 24,470  
Operating Costs and Expenses        
Amortization of Intangibles    
Stock based compensation $ 180,000   $ 1,527,224  
Selling, general and administrative expenses 224,708   611,297  
Total Operating Expenses 404,708   2,138,521  
Loss from Operations (394,607)   (2,114,051)  
Other income (expenses)        
Interest Expense, Net (9,147)   (12,626)  
Total other income (expense) (9,147)   (12,626)  
Net Loss $ (403,754)   $ (2,126,677)  
Net Loss per common share:        
Basic and diluted $ (0.00)   $ (0.02)  
Weighted average number of shares outstanding 144,199,613   135,744,567