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CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
SALES        
Direct Sales $ 1,359,018 $ 130,946 $ 1,472,347 $ 160,129
OEM and Packaging 118,631 15,963 153,679 51,488
TOTAL SALES 1,477,649 146,909 1,626,026 211,617
COST OF SALES        
Direct Sales 32,570 22,027 44,552 36,791
OEM and Packaging 41,607 3,615 69,986 16,029
Idle Capacity 75,342 133,109
TOTAL COST OF SALES 74,177 100,984 114,538 185,929
GROSS PROFIT 1,403,472 45,925 1,511,488 25,688
OPERATING EXPENSES        
Selling expenses 15,552 25,915 39,470 257,816
General and administrative expenses 352,239 312,363 742,660 675,231
Stock compensation expense 44,000 524,000
Amortization of deferred stock compensation cost 253,650 428,392
Total operating expenses 621,441 382,278 1,210,522 1,457,047
INCOME (LOSS) FROM OPERATIONS 782,031 (336,353) 300,966 (1,431,359)
OTHER INCOME (EXPENSE), net        
Other income (expense) 11,346 28,764 44,187 102,083
Finance expenses (16,122) (18,221) (31,448) (36,298)
Gain on debt settlement 241,426
Total other (expense) income, net (4,776) 10,543 254,165 65,785
INCOME (LOSS) BEFORE INCOME TAXES 777,255 (325,810) 555,131 (1,365,574)
PROVISION FOR INCOME TAXES
NET INCOME (LOSS) $ 777,255 $ (325,810) $ 555,131 $ (1,365,574)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES        
Basic 177,251,571 171,610,812 176,158,993 170,631,039
Diluted 178,291,586 171,610,812 177,451,005 170,631,039
INCOME (LOSS) PER SHARE        
Basic $ 0.00 $ (0.00) $ 0.00 $ (0.01)
Diluted $ 0.00 $ (0.00) $ 0.00 $ (0.01)