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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
[1]
Sep. 30, 2017
Sep. 30, 2018
[1]
Sep. 30, 2017
Revenues [Abstract]        
Revenues $ 1,566,425 $ 1,549,016 $ 5,790,302 $ 4,607,162
Cost of goods sold 115,907 230,049 484,801 568,071
Gross profit 1,450,518 1,318,967 5,305,501 4,039,091
Operating expenses        
Selling, general and administrative expense 1,561,197 1,303,344 5,263,858 3,799,644
Depreciation and amortization 21,316 41,400 63,392 82,329
Bad debt expense 0 2,998 12,558 8,913
Total operating expenses 1,582,513 1,347,742 5,339,808 3,890,886
Operating income / (loss) (131,995) (28,775) (34,307) 148,205
Other income / (expense)        
Income from equity method investment - Cellerate, LLC 10,906 0 10,906 0
Change in fair value of derivative liability 0 6 0 44
Other expense / (income) (22,957) 14 (22,655) 65
Interest Expense (6,986) (19,807) (67,594) (115,421)
Debt Forgiveness 0 0 0 50,646
Total other income (expense) (19,037) (19,787) (79,343) (64,666)
Net income / (loss) (151,032) (48,562) (113,650) 83,539
Series C preferred stock dividends 0 (42,873) (28,061) (100,677)
Series C Preferred Stock inducement dividends 0 0 (103,197) 0
Net loss available to common shareholders $ (151,032) $ (91,435) $ (244,908) $ (17,138)
Basic loss per share of common stock $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Diluted loss per share of common stock $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average number of common shares outstanding basic 236,642,901 111,161,335 210,599,065 110,536,584
Weighted average number of common shares outstanding diluted 236,642,901 111,161,335 210,599,065 110,536,584
[1] See Note 1, Principles of Consolidation for more information regarding the use of the equity method of accounting beginning September 1, 2018.