XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - UNAUDITED - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue    
Sale of Equipment $ 80,500
Sale of Equipment - Related Parties 592,500
Total Revenue 673,000
Cost of Sales    
Cost of Sales 58,500
Cost of Sales - Related Parties 382,500
Total Cost of Sales 441,000
Gross Profit 232,000
Expenses    
Depreciation 57 57
Commissions 71,250
General and Administrative 3,353 38,189
Professional Fees 2,578 105,231
Board of Directors Fees 142,500 128,000
Total Expenses 148,488 342,727
Loss from Operations (148,488) (110,727)
Other Expenses    
Interest Expense 30,077 39,396
Loss on Loan Conversion 45,000
Total Other Expenses 75,077 39,396
Loss Before Income Taxes (223,565) (150,123)
Income Taxes
Net Loss for the Period $ (223,565) $ (150,123)
Weighted Average Number of Common Shares - Basic and Diluted 3,974,242 862,439
Net Loss Per Common Shares - Basic and Diluted $ (0.06) $ (0.17)