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CONSOLIDATED STATEMENTS OF OPERATIONS - UNAUDITED - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Sale of Equipment $ 158,500 $ 239,000
Sale of Equipment - Related Parties 420,000 1,012,500
Total Revenue 578,500 1,251,500
Cost of Sales        
Cost of Sales 108,000 166,500
Cost of Sales - Related Parties 270,000 652,500
Total Cost of Sales 378,000 819,000
Gross Profit 200,500 432,500
Expenses        
Depreciation 57 57 113 113
Commissions 68,400 139,650
General and Administrative 3,503 20,062 6,856 58,251
Professional Fees 1,112 20,546 3,690 125,778
Board of Directors Fees 105,000 160,500 247,500 288,500
Total Expenses 109,672 269,565 258,159 612,292
Loss from Operations (109,672) (69,065) (258,159) (179,792)
Other Expenses        
Interest Expense 386,009 33,724 416,087 73,120
Loss on Loan Conversion 45,000
Total Other Expenses 386,009 33,724 461,087 73,120
Loss Before Income Taxes (495,681) (102,789) (719,246) (252,912)
Income Taxes
Net Loss for the Period $ (495,681) $ (102,789) $ (719,246) $ (252,912)
Weighted Average Number of Common Shares - Basic and Diluted 8,779,057 1,485,519 8,779,057 1,174,559
Net Loss Per Common Shares - Basic and Diluted $ (0.06) $ (0.07) $ (0.08) $ (0.22)