XML 13 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Sales, net of discounts $ 0 $ 3,780 $ 0 $ 3,780
Cost of Goods Sold 0 (2,020) 0 (2,020)
Gross Profit 0 1,760 0 1,760
Operating Expenses        
Selling, general and administrative 101,028 102,571 205,725 130,140
Penalty on Payroll Taxes 12,807 0 12,807  
Depreciation expense 998 998 1,997 1,996
Financing Cost 0 0 22,500 0
Salaries and wages 6,437 11,859 6,437 19,496
Operating Expenses/(Loss) 121,270 115,428 249,466 151,633
Loss from Operations (121,270) (113,668) (249,466) (149,873)
License Fees Income/Expenses 0 (154,500) 0 (154,500)
Interest expense (9,898) (5,500) (16,439) (5,500)
Forgiveness of Debt 2,449   6,849 0
Extraordinary Items 0   15,042 0
Net Income/(Loss) before Income Taxes (128,719) (273,668) (244,014) (309,873)
Provision for income taxes 0 0 0 0
Net Income/(Loss) $ (127,721) $ (273,668) $ (244,014) $ (309,873)
Basic and Diluted Loss per Share - Class A Common Stock $ (0.00374) $ (0.00) $ (0.01) $ (0.01)
Basic and Diluted Loss per Share - Class B Common Stock $ (0.1287) $ (0.13) $ (0.27) $ (0.24)
Weighted Average Number of Shares Outstanding:        
Basic and Diluted Class A Common Stock 34,437,000 26,399,864 34,437,000 26,399,864
Basic and Diluted Class B Common Stock 1,000,000 1,000,000 1,000,000 1,000,000