v3.19.3
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue        
Total revenue $ 61,233 $ 349,211 $ 432,461 $ 2,144,820
Cost of goods sold 6,781 (310,036) (79,181) (1,720,907)
Gross Margin 68,014 (39,175) 353,280 423,913
Operating Expenses        
Payroll 102,545 104,956 423,226 283,334
Consulting 132,000 174,297 22,000
Professional fees 152,945 79,144 270,123 234,667
General and administrative 35,809 159,541 189,202 374,805
Depreciation and amortization 1,069 612 3,179 951
Total Operating Expenses 424,368 344,253 1,060,027 915,767
Loss from operations (356,354) (305,078) (706,747) (491,854)
Other Income (expenses)        
Gain (loss) on change in fair value of derivative liabilities 14,155 (25,478) (4,477,785) (5,087)
Interest expense (128,243) (102,992) (301,452) (359,868)
Gain on settlement of liability 53,961 59,402 455,741
Make whole expense with related party 23,776
Total other income (expenses) (60,127) (128,470) (4,719,835) 114,562
Income (loss) before provision for income taxes (416,481) (433,548) (5,426,582) (377,292)
Provision for income taxes
Net income (loss) $ (416,481) $ (433,548) $ (5,426,582) $ (377,292)
Net Income (loss) per share: Basic $ (0.01) $ (0.04) $ (0.21) $ (0.04)
Net Income (loss) per share: Diluted $ (0.01) $ (0.01) $ (0.21) $ (0.01)
Weighted Average Shares Outstanding: Basic 48,016,069 9,721,402 26,405,817 9,214,043
Weighted Average Shares Outstanding: Diluted 48,016,069 48,920,977 26,405,817 48,396,465
Sale of Products [Member]        
Revenue        
Total revenue $ 40,098 $ 349,211 $ 217,301 $ 2,144,820
Commissions on Sale of Products [Member]        
Revenue        
Total revenue $ 21,135 $ 215,160

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