Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
|
| REVENUES | ||
| Product | $ 22,641 | $ 11,357 |
| Licensing | ||
| Equipment leases | 19,500 | |
| Total Revenue | 42,141 | 11,357 |
| OPERATING EXPENSES | ||
| General and administrative | 445,225 | 630,065 |
| Research and development | 13,202 | |
| Costs of product, licensing and equipment leases | 15,718 | 11,229 |
| Depreciation and amortization | 86,696 | 26,344 |
| Total operating expenses | 547,639 | 680,840 |
| Loss from operations | (505,498) | (669,483) |
| OTHER EXPENSES | ||
| Interest expense | (25,804) | (11,871) |
| Total other expenses | (25,804) | (11,871) |
| Loss from operations before Income taxes | (531,302) | (681,354) |
| Income taxes | ||
| NET LOSS | $ (531,302) | $ (681,354) |
| Basic and diluted net loss per share | $ (0.01) | $ (0.02) |
| Basic and diluted weighted average shares outstanding | 41,288,016 | 37,350,628 |