CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
|
| Net revenue | $ 565,202 | $ 458,958 | $ 1,492,429 | $ 1,661,006 |
| Cost of providing services | ||||
| Third party providers | 22,605 | 15,556 | 41,477 | 129,793 |
| Related party providers | 142,745 | 130,758 | 421,260 | 429,620 |
| Total cost of providing services | 165,350 | 146,314 | 462,737 | 559,413 |
| Gross profit | 399,852 | 312,644 | 1,029,692 | 1,101,593 |
| Research and development expenses | 0 | 18,862 | 12,203 | 38,709 |
| Operating, general and administrative expenses | 378,063 | 459,126 | 1,177,558 | 1,240,058 |
| Income (loss) from operations | 21,789 | (165,344) | (160,069) | (177,174) |
| Other income and (expense): | ||||
| Other income | 666 | 1,484 | 4,237 | 5,113 |
| Interest expense | (14,866) | (14,541) | (41,497) | (45,168) |
| Total other income and (expense) | (14,200) | (13,057) | (37,260) | (40,055) |
| Net income (loss) | $ 7,589 | $ (178,401) | $ (197,329) | $ (217,229) |
| Net loss per common share: | ||||
| Basic and diluted (in Dollars per share) | $ 0.00 | $ (0.01) | $ (0.01) | $ (0.01) |
| Weighted average number of common shares outstanding: | ||||
| Basic and diluted (in Shares) | 20,161,317 | 20,120,882 | 20,151,230 | 19,900,048 |