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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue of goods $ 1,192,845 $ 193,173 $ 2,946,269 $ 244,163
Revenue of goods – related party       10,000
Revenue of services       23,862
Revenue of services – related party 117,500 191,000 354,444 615,600
Cost of goods sold (541,551) (29,935) (1,340,781) (40,829)
Cost of goods sold – related party (7,025)   (7,025) (2,700)
Cost of services – related party   (11,050)   (132,550)
Gross Margin 761,769 343,188 1,952,907 717,546
Operating Expenses        
Amortization 37,092 37,093 110,471 110,068
Consulting 15,317 70,195 986,159 127,334
General and administrative 425,719 141,068 1,271,377 329,426
Payroll 138,025 60,027 394,510 193,526
Professional fees 38,485 7,750 145,022 71,291
Research and development 41,054   43,654  
Total Operating Expenses 695,692 316,133 2,951,193 831,645
Income (Loss) Before Other Income (Expense) 66,077 27,055 (998,286) (114,099)
Other Income (Expense)        
Gain (loss) on change in fair value of derivative liabilities 19,413 (11,297) 418,878 (289,859)
Gain on forgiveness of debt 19,988 88,554 19,988 91,615
Interest expense (22,547) (30,887) (75,770) (573,327)
Make whole income (expense) - related party (281,254) 232,428 (295,280) 472,111
Total Other Income (Expense) (264,400) 278,798 67,816 (299,460)
Net Income (Loss) $ (198,323) $ 305,853 $ (930,470) $ (413,559)
Net Income (Loss) per Share – Basic and Diluted (in Dollars per share)   $ 0.01 $ (0.01) $ (0.01)
Weighted Average Shares Outstanding – Basic (in Shares) 91,943,278 49,430,094 81,822,703 37,482,725
Weighted Average Shares Outstanding – Diluted (in Shares) 91,943,278 93,175,856 81,822,703 37,482,725