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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net revenues        
Net revenues $ 287,189 $ 421,170 $ 575,006 $ 702,532
Net revenues - related parties 206,963 224,748 365,386 334,760
Total net revenues 494,152 645,918 940,392 1,037,292
Cost of net revenues        
Cost of net revenues 163,607 436,283 313,880 761,684
Cost of net revenues - related parties 180,453 269,328
Royalties expense - related parties 18,613 16,079 29,486 25,618
Total cost of net revenues 362,673 452,362 612,694 787,302
Gross profit 131,479 193,556 327,698 249,990
Operating expenses        
Selling, general and administrative 179,033 160,208 330,367 313,014
Research and development costs 642 63 1,205 1,415
Total operating expenses 179,675 160,271 331,572 314,429
Income (loss) from operations (48,196) 33,285 (3,874) (64,439)
Other (income) expense, net        
Other (income) expense, net (216) (150,703) (1,207) (270,944)
Interest expense 7,668 7,758 15,390 15,517
Interest expense - related parties 73
Total other (income) expense, net 7,452 (142,945) 14,183 (255,354)
Net (loss) Income before provision for income taxes (55,648) 176,230 (18,057) 190,915
Income tax
Net (loss) Income $ (55,648) $ 176,230 $ (18,057) $ 190,915
Basic income (loss) per common share $ (0.00) $ (0.01) $ (0.00) $ (0.01)
Diluted income (loss) per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Basic weighted average common shares outstanding 73,493,402 62,949,592 71,972,786 74,894,245
Diluted weighted average common shares outstanding 73,493,402 68,790,924 71,972,786 80,735,576