XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
[1]
Income Statement [Abstract]    
Revenues, net $ 320,746
Operating Expenses:    
Cost of sales 118,110
General and administrative 4,392,886 472,836
Research and development 29,072 224,000
Depreciation and amortization 103,079 11,271
Total operating expenses 4,643,147 708,107
Loss from operations (4,322,401) (708,107)
Other Income (Expense):    
Gain on derivative liability 12,941,663
Interest expense (926,752) (1,755)
Other income (expense), net 12,014,911 (1,755)
Income (loss) before income taxes 7,692,510 (709,862)
Income Taxes
Net income (loss) $ 7,692,510 $ (709,862)
Net Income (Loss) Per Share - Basic (in dollars per share) $ 0.04 $ 0.00
Net (Loss) per Share - Diluted (in dollars per share) $ (0.02) $ (0.00)
Weighted Average Shares Outstanding    
Basic (in shares) 201,816,797 163,724,678
Diluted (in shares) 270,712,051 163,724,678
[1] Restated