XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Consolidated Statements Of Operations    
Revenues, net $ 1,177,214 $ 1,127,554
Cost of goods sold    
Materials and freight costs 852,949 699,651
Total cost of goods sold 852,949 699,651
Gross profit 324,264 427,903
Operating expenses:    
Selling, general and administrative expenses 1,018,988 489,495
Total operating expenses 1,018,988 489,495
Loss from operations (694,724) (61,592)
Non-operating income (expense):    
Interest expense (131,633) (12,363)
Change in fair value of derivative liabilities (140,653) 243,000
Loss on extinguishment of debt (17,295)
Other income (122,325) (10,553)
Total non-operating income (expense) (394,610) 202,789
Net loss $ (1,089,334) $ 141,197
Basic net loss per share
Diluted net loss per share
Basic and diluted weighted average common shares outstanding used in computing net loss per share 231,376,890 184,439,011