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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Sales $ 1,800,858 $ 1,819,039 $ 5,396,157 $ 5,651,562
Cost of Sales 1,111,597 978,546 3,125,913 2,864,662
Gross Margin 689,261 840,493 2,270,244 2,786,900
Operating Expenses:        
Labor 343,261 303,149 971,724 951,321
General and Administrative 197,204 176,564 529,560 586,806
Rent Office Space and Servers 146,848 134,715 430,792 413,650
Depreciation 144,604 140,550 440,469 418,298
Legal and Professional 56,181 54,797 161,248 227,267
Advertising 38,652 37,791 89,083 65,683
Insurance 23,195 22,284 69,877 67,729
Bad Debt Expense 13,764 1,219 98,831 1,219
Travel 8,139 14,461 38,599 33,857
Management Fees 5,389 5,100 13,851 15,300
Total Operating Expenses 977,237 890,630 2,844,034 2,781,130
Income (Loss) from Operations (287,976) (50,137) (573,790) 5,770
Other Income and (Expenses):        
Other Income (539) 3,992 31,149 60,083
Foreign Currency Gains (Losses) (11,438) (595) (74,140) (39,846)
Write-off Fixed Assets (99,432) 0 (99,432) 0
Interest & Penalties Expense (127,726) (123,832) (411,989) (357,832)
Amortization of Debt Discount (174,695) (117,348) (487,705) (375,140)
Total Other Income (Expenses) (413,830) (237,783) (1,042,117) (712,735)
Net Loss (701,806) (287,920) (1,615,907) (706,965)
Comprehensive Income (12,495) 28,738 42,317 96,917
Total Comprehensive Loss $ (714,301) $ (259,182) $ (1,573,590) $ (610,048)
Basic and Diluted Loss per Share $ (0.023) $ (0.010) $ (0.058) $ (0.024)
Weighted Average Shares Outstanding - Basic and Diluted 30,532,892 25,641,481 27,048,006 25,555,237