XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenues:    
Income from consulting activities $ 165,000 $ 90,000
Total revenues 165,000 90,000
General and administrative expenses 628,421 87,957
Stock compensation - Professional fees 688,946 26,000
Marketing expenses 126,838
Accounting expenses 52,524 30,315
Patent fees 31,447
Total expenses 1,528,176 144,272
Loss from operations (1,363,176) (54,272)
Other income (expense):    
Change in fair value - Warrants (139,582)
Change in fair value - Derivative (37,480)
Amortization - Debt discount (39,726) (35,368)
Interest income 1,935
Interest expense (6,262) (8,411)
Total other income (expense) (223,050) (41,844)
Loss before income taxes (1,586,226) (96,116)
Income tax expense
Net loss $ (1,586,226) $ (96,116)
Net loss per share:    
Basic and diluted (in dollars per share) $ (0.08) $ (0.03)
Weighted average number of common shares outstanding:    
Basic and diluted (in shares) 19,902,077 3,825,856