XML 22 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
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
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenue $ 1,875 $ 30,625
Cost of revenue 24,606
Gross profit $ 1,875 6,019
Operating expenses        
General and administrative $ 45,041 200,179 $ 190,273 597,765
Total operating expenses 45,041 200,179 190,273 597,765
Operating loss $ (45,041) $ (198,304) (190,273) $ (591,746)
Other income        
Gain on asset disposal 1,000
Interest income $ 116 $ 414 408 $ 1,616
Total other income 116 414 1,408 1,616
Net loss (44,925) (197,890) (188,865) (590,130)
Preferred stock dividends (66,983) (66,983) (200,948) (200,948)
Net loss attributable to common stockholders $ (111,908) $ (264,873) $ (389,813) $ (791,078)
Net loss per common share - basic and diluted (in Dollars per Share) $ 0.00 $ (0.00) $ 0.01 $ 0.01
Weighted average number of shares outstanding, basic and diluted (in Shares) 91,785,520 91,785,520 91,785,520 91,770,763