Nu-Med Plus, Inc. Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|
| Income Statement | ||||
| Revenue | $ 0 | $ 0 | $ 0 | $ 0 |
| Operating expenses | ||||
| General and administrative expense | 4,625 | 8,664 | 20,447 | 29,489 |
| Payroll expense | 11,486 | 11,465 | 32,078 | 34,910 |
| Rent expense | 5,166 | 3,388 | 13,494 | 11,716 |
| Professional/Consulting Fees | 672,751 | 277,997 | 868,072 | 729,792 |
| Depreciation expense | 1,787 | 1,855 | 5,361 | 5,429 |
| Total operating expenses | 695,815 | 303,368 | 939,452 | 811,336 |
| Operating Loss | (695,815) | (303,368) | (939,452) | (811,336) |
| Other income/expense | ||||
| Interest income | 2 | 0 | 7 | 5 |
| Interest expense | (12,436) | (4,010) | (37,222) | (11,897) |
| Gain (loss) on derivative | (8,558) | 0 | 133,874 | 0 |
| Total other income/expense | (20,992) | (4,010) | 96,659 | (11,892) |
| Income tax expense | 0 | 0 | 100 | 0 |
| Net loss | $ (716,807) | $ (307,378) | $ (842,893) | $ (823,228) |
| Basic and diluted loss per share | $ (0.02) | $ (0.01) | $ (0.02) | $ (0.02) |
| Weighted average common shares outstanding - basic and diluted | 38,029,013 | 35,819,237 | 37,115,307 | 35,096,863 |