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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net revenues        
Net revenues $ 511,737 $ 287,189 $ 868,520 $ 575,006
Net revenues - related parties 138,581 206,963 296,413 365,386
Total net revenues 650,318 494,152 1,164,933 940,392
Cost of net revenues        
Cost of net revenues 432,912 163,607 811,068 367,018
Cost of net revenues – related parties 12,352 180,453 78,915 216,190
Royalties expense - related parties 13,468 18,613 23,395 29,486
Total cost of net revenues 458,732 362,673 913,378 612,694
Gross profit 191,586 131,479 251,555 327,698
Operating expenses        
Selling, general and administrative 248,600 179,033 503,709 330,367
Research and development costs 36,744 642 43,176 1,205
Total operating expenses 285,344 179,675 546,885 331,572
Loss from operations (93,758) (48,196) (295,330) (3,874)
Other (income) expense, net        
Other (income) expense, net (216) (1,207)
Interest expense 15,445 7,668 31,813 15,390
Total other (income) expense, net 15,445 7,452 31,813 14,183
Net loss before provision for income taxes (109,203) (55,648) (327,143) (18,057)
Provision for income tax expense
Net loss $ (109,203) $ (55,648) $ (327,143) $ (18,057)
Basic loss per common share
Diluted loss per common share
Basic weighted average common shares outstanding 103,791,321 73,493,402 102,967,609 71,972,786
Diluted weighted average common shares outstanding 103,791,321 73,493,402 102,967,609 71,972,786