XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues $ 237,000 $ 167,000 $ 237,000 $ 167,000
Operating Expenses:        
Cost of revenues 200,326 88,411 200,326 88,411
General and administrative 363,209 800,185 858,455 1,401,199
Research and development 75,332 56,263 343,368 210,336
Depreciation and amortization 14,152 13,457 41,966 39,760
Total Operating Expenses 653,019 958,316 1,444,115 1,739,706
Loss from Operations (416,019) (791,316) (1,207,115) (1,572,706)
Interest expense (8,504) (6,820) (25,634) (19,438)
Interest income 2 0 66 0
Net Loss (424,521) (798,136) (1,232,683) (1,592,144)
Other comprehensive (loss) gain on foreign currency translation (4,021) (1,051) (5,507) 18,611
Total Comprehensive Loss $ (428,542) $ (799,187) $ (1,238,190) $ (1,573,533)
Basic and Diluted Net Loss per Common Share (in Dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted Average Number of Common Shares Outstanding (in Shares) 371,151,459 358,036,242 370,333,703 352,368,867