XML 13 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Product sales and Installation $ 2,005 $ 1,987 $ 7,570
Revenue from Extended warranties 6,108 5,175 25,258 43,750
Service income 3,571 14,850
Total revenue 9,679 7,180 42,095 51,320
Cost of sales 6,485 (21) 14,313 713
Gross profit 3,194 7,201 27,782 50,607
Operating expenses        
General and administrative 8,679 18,036 51,892 40,891
Professional fees 40,000 48,148 5,000
Salaries and benefits 30,000 29,261 90,553 113,296
Total operating expenses 78,679 47,297 190,593 159,187
Loss from operations (75,485) (40,096) (162,811) (108,580)
Other Income (expense)        
Gain from renegotiated debt 41,031 41,031
Interest expense (9,156) (10,812) (27,468) (44,600)
Total other income (expense) 31,875 (10,812) 13,563 (44,600)
Net loss $ (43,610) $ (50,908) $ (149,248) $ (153,180)
Net loss per share (basic and diluted) $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average shares outstanding (basic and diluted) 326,705,526 326,705,526 326,705,526 322,574,464