Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Sales $ 339,056 $ 269,275 $ 782,460 $ 841,238
Cost of sales (404,520) (636,612) (739,247) (1,120,671)
Gross (loss) profit (65,464) (367,337) 43,213 (279,433)
Operating Expenses        
Selling and marketing 36,674 82,235 82,878 136,854
General and administrative 2,112,605 2,199,007 4,098,134 4,180,442
Depreciation and amortization 6,086 64,935 52,073 131,668
Total operating expenses 2,155,365 2,346,177 4,233,085 4,448,964
Loss from Operations (2,220,829) (2,713,514) (4,189,872) (4,728,397)
Other Expenses        
Interest expense, net 63,762 107,291 90,984 153,536
Common stock price modification 941,530 941,530
Warrant modification expense 68,548 68,548
Total other expenses 1,073,840 107,291 1,101,062 153,536
Net Loss $ (3,294,669) $ (2,820,805) $ (5,290,934) $ (4,881,933)
Net Loss Per Share:        
Basic and Diluted $ (0.08) $ (0.08) $ (0.13) $ (0.13)
Weighted Average Number of Common Shares Outstanding:        
Basic and Diluted 41,055,670 37,416,040 40,096,907 36,707,740