XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue $ 255,241 $ 411,593
Cost of goods sold 73,717 117,343
Gross margin 181,524 294,250
General and administrative expense 1,497,945 1,241,961
Operations expense 466,566 287,590
Sales and marketing expense 554,216 550,538
Total operating loss 2,337,203 1,785,839
Other income 53,432 27,655
Other expense 569,776 1,838
Loss on equity method investment 439,637
Net loss attributable to common shareholders $ (3,293,184) $ (1,760,022)
Loss per common share - basic and diluted (in dollars per share) $ (0.21) $ (0.15)
Weighted average shares used in computation - basic and diluted (in shares) 15,731,517 11,383,217