UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
|
| Net revenue | $ 568,173 | $ 859,860 | $ 984,471 | $ 1,194,548 |
| Cost of providing services | ||||
| Third party providers | 86,000 | 338,994 | 141,188 | 439,883 |
| Related party providers | 146,541 | 84,657 | 272,319 | 128,920 |
| Total cost of providing services | 232,541 | 423,651 | 413,507 | 568,803 |
| Gross profit | 335,632 | 436,209 | 570,964 | 625,745 |
| Research and Development expenses | 93,530 | 6,558 | 175,998 | 12,468 |
| Operating, general and administrative expenses | 479,236 | 526,400 | 961,249 | 1,099,563 |
| Loss from operations | (237,134) | (96,749) | (566,283) | (486,286) |
| Other income and (expense): | ||||
| Other income | 1,892 | 7,648 | 6,488 | 14,396 |
| Interest expense | (14,942) | (64,144) | (36,255) | (161,642) |
| Total other income and (expense) | (13,050) | (56,496) | (29,767) | (147,246) |
| Net loss | $ (250,184) | $ (153,245) | $ (596,050) | $ (633,532) |
| Net loss per common share: | ||||
| Basic (in Dollars per share) | $ (0.01) | $ (0.01) | $ (0.03) | $ (0.03) |
| Diluted (in Dollars per share) | $ (0.01) | $ (0.01) | $ (0.03) | $ (0.03) |
| Weighted average number of common shares outstanding: | ||||
| Basic (in Shares) | 19,506,791 | 18,715,822 | 19,409,049 | 18,715,822 |
| Diluted (in Shares) | 19,506,791 | 18,715,822 | 19,409,049 | 18,715,822 |