CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
| Net revenue | $ 561,706 | $ 565,202 | $ 1,800,842 | $ 1,492,429 |
| Cost of providing services, including amounts | ||||
| Third party providers | 139,994 | 22,605 | 253,019 | 41,477 |
| Related party providers | 70,107 | 142,745 | 358,335 | 421,260 |
| Total cost of providing services | 210,101 | 165,350 | 611,354 | 462,737 |
| Gross profit | 351,605 | 399,852 | 1,189,488 | 1,029,692 |
| Research and development expenses | 0 | 0 | 0 | 12,203 |
| Operating, general and administrative expenses | 394,539 | 378,063 | 1,090,357 | 1,177,558 |
| Income (loss) from operations | (42,934) | 21,789 | 99,131 | (160,069) |
| Other income and (expense): | ||||
| Other income | 5,608 | 666 | 7,448 | 4,237 |
| Interest expense | (16,790) | (14,866) | (47,770) | (41,497) |
| Total other income and (expense) | (11,182) | (14,200) | (40,322) | (37,260) |
| Net (loss) income | $ (54,116) | $ 7,589 | $ 58,809 | $ (197,329) |
| Net (loss) income per common share: | ||||
| Basic and diluted (in Dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 | $ (0.01) |
| Weighted average number of common shares outstanding: | ||||
| Basic and diluted (in Shares) | 20,222,775 | 20,161,317 | 20,236,211 | 20,151,230 |