XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Total revenue $ 3,051,338 $ 3,288,792
Cost of sales 1,250,869 1,026,156
Gross profit 1,800,469 2,262,636
Operating expenses:    
General and administrative 1,901,931 2,053,305
Research and development 355,641 367,544
Total operating expense 2,257,572 2,420,849
Loss from operations (457,103) (158,213)
Other income (expenses):    
Other income 42,282 43,298
Other expense (5,081) (66)
Net other income 37,201 43,232
Loss before provision for income taxes (419,902) (114,981)
Provision (benefit) for income taxes (107,000) (29,194)
Net loss $ (312,902) $ (85,787)
Net loss per common share:    
Basic $ (0.04) $ (0.01)
Diluted $ (0.04) $ (0.01)
Weighted average shares outstanding:    
Basic 7,765,624 7,904,307
Diluted 7,765,624 7,904,307
Net Sales [Member]    
Revenues:    
Total revenue $ 3,011,701 $ 3,242,824
That's Eatertainment Royalties/Licensing fees, Related Party [Member]    
Revenues:    
Total revenue 39,637 43,788
Other Royalties/Licensing Fees [Member]    
Revenues:    
Total revenue $ 2,180