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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
Net revenues        
Net revenues $ 421,170 $ 467,930 $ 702,532 $ 761,995
Net revenues - related parties 224,748 243,283 334,760 413,726
Total net revenues 645,918 711,213 1,037,292 1,175,721
Cost of net revenues        
Cost of net revenues 436,283 458,499 761,684 805,772
Royalties expense - related parties 16,079 17,101 25,618 28,420
Total cost of net revenues 452,362 475,600 787,302 834,192
Gross profit 193,556 235,613 249,990 341,529
Operating expenses        
Selling, general and administrative 160,208 167,078 313,014 331,531
Research and development costs 63 21 1,415 7,809
Total operating expenses 160,271 167,099 314,429 339,340
Income (loss) from operations 33,285 68,514 (64,439) 2,189
Other (income) expense, net        
Debt settlement (140,366) (233,825)
Other (income) expense, net (10,337) (1,755) (37,119) 2,231
Interest expense 7,758 9,254 15,517 18,532
Interest expense - related parties 203 73 203
Total other (income) expense, net (142,945) 7,702 (255,354) 20,966
Net income (loss) before provision for income taxes 176,230 60,812 190,915 (18,777)
Provision for income tax expense 43 43
Net income (loss) $ 176,230 $ 60,769 $ 190,915 $ (18,820)
Basic income (loss) per common share
Diluted income (loss) per common share
Basic weighted average common shares outstanding 62,949,592 73,202,855 74,894,245 70,276,729
Diluted weighted average common shares outstanding 68,790,924 116,874,166 80,735,576 70,276,729