XML 18 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Sales $ 621,882 $ 424,910
Less excise taxes 158,408 99,840
Net sales 463,474 325,070
Cost of sales 256,169 217,862
Gross profit 207,305 107,208
Selling, general, and administrative expenses 1,050,926 987,163
Loss from operations (843,621) (879,955)
Other (expense) income - net (171,058) 48,937
Loss before provision for income taxes $ (1,014,679) $ (831,018)
Provision for income taxes
Net loss $ (1,014,679) $ (831,018)
Basic and diluted net loss per common share (in dollars per share) $ (0.02) $ (0.02)
Basic and diluted weighted average common shares outstanding (in shares) 46,568,451 45,512,500