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Condensed Statement of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
NET REVENUES        
Sales $ 392 $ 392 $ 11,705
Royalties    
TOTAL NET REVENUE 392 392 11,705
COST OF SALES   5,910
GROSS PROFIT 392 392 5,795
OPERATING EXPENSES        
General and administrative [1] 242,401 107,340 872,767 357,723
Legal and accounting 51,926 71,005 143,132 303,932
Payroll expenses [1] 71,898 257,712 114,960 1,569,372
Research and development 15,933 33,243 211,881
Sales and marketing 15,177 226,951
Total operating expenses 382,158 451,234 1,164,102 2,669,859
LOSS BEFORE OTHER INCOME (EXPENSE) (381,766) (451,234) (1,163,710) (2,664,064)
OTHER INCOME (EXPENSE)        
Interest expenses (5,000) (1,000) (217,316) (3,000)
Change in fair value of warrants 1,783 (820,667) 103,527 2,499,790
Change in fair value of embedded derivative liability (500,000) 79,420 239,000
Fair value of warrants in excess of consideration for convertible preferred stock (1,767,575)
TOTAL OTHER INCOME (EXPENSE) (3,217) (1,321,667) (34,369) 968,215
NET LOSS $ (384,983) $ (1,772,901) $ (1,198,079) $ (1,695,849)
INCOME (LOSS) PER SHARE        
BASIC $ (0.01) $ (0.24) $ (0.06) $ (0.26)
DILUTED $ (0.01) $ (0.24) $ (0.06) $ (0.26)
WEIGHTED AVERAGE COMMON SHARE OUTSTANDING        
BASIC 42,642,914 7,420,112 21,355,120 6,415,649
DILUTED 42,642,914 7,420,112 21,355,120 6,415,649
Share based compensation $ 101,229 $ 134,127 $ 452,949 $ 894,177
[1] Includes shared based compensation of $101,229 and $452,949 for the three and nine months ended September 30, 2017 and $134,127 and $894,177 for the three and nine months ended September 30, 2016.