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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net revenues        
Net revenues $ 597,882 $ 823,868 $ 1,300,414 $ 1,585,863
Net revenues - related parties 240,102 282,047 574,862 695,773
Total net revenues 837,984 1,105,915 1,875,276 2,281,636
Cost of net revenues        
Cost of net revenues 517,123 632,896 1,278,806 1,438,669
Royalties expense - related parties 20,714 27,718 46,332 56,138
Total cost of net revenues 537,837 660,614 1,325,138 1,494,807
Gross profit 300,147 445,301 550,138 786,829
Operating expenses        
Selling, general and administrative 161,929 193,608 474,944 531,982
Research and development costs 10 931 1,425 1,897
Total operating expenses 161,939 194,539 476,369 533,879
Income from operations 138,208 250,762 737,769 252,950
Other (income) expense, net        
Debt settlement   (233,825)
Other (income) expense, net (3,173) (6,494) (40,292) (4,264)
Interest expense 7,734 9,269 23,251 27,800
Interest expense - related parties 499 489 572 693
Total other (income) expense, net 5,060 3,264 (250,294) 24,229
Net income before provision for income taxes 133,148 247,498 324,063 228,721
Provision for income tax expense 43
Net income $ 133,148 $ 247,498 $ 324,063 $ 228,678
Basic income per common share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Diluted income per common share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic weighted average common shares outstanding 58,773,434 78,368,659 69,481,418 73,003,680
Diluted weighted average common shares outstanding 63,618,438 127,334,088 74,326,422 120,329,067