CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
|
3 Months Ended |
Mar. 31, 2018 |
Mar. 31, 2017 |
| Revenues |
$ 522,295
|
$ 212,806
|
| Cost of Sales |
328,378
|
190,369
|
| Gross Profit |
193,917
|
22,437
|
| Operating Expenses: |
|
|
| Payroll expense |
84,718
|
64,029
|
| Consulting expense |
13,679
|
6,759
|
| Corporate expense |
1,611
|
9,466
|
| Professional fees |
6,180
|
7,090
|
| Rent |
9,113
|
6,604
|
| Other expense |
44,635
|
61,228
|
| Total operating expense |
159,936
|
155,176
|
| Net income (Loss) from operations |
33,981
|
(132,739)
|
| Other expenses |
|
|
| Interest on notes payable |
8,474
|
16,189
|
| Change in Derivative (Gain) Loss |
64,882
|
(72,486)
|
| Finance Fees – derivatives |
6,807
|
63,094
|
| Gain on extinguishment of debt |
(39,355)
|
0
|
| Total other (income) expenses |
40,808
|
6,797
|
| Net income (Loss) before provision for income taxes |
(6,827)
|
(139,536)
|
| Provision for income tax |
0
|
0
|
| Net income (loss) |
$ (6,827)
|
$ (139,536)
|
| Net income (loss) Per Share (Basic and Fully Diluted) (in Dollars per share) |
$ (0.01)
|
$ (0.01)
|
| Weighted average number of common shares used in the calculation (in Shares) |
168,467,567
|
34,262,574
|