XML 13 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
REVENUE:        
Sales $ 23,159 $ 23,159
Total revenue 23,159 23,159
COST OF GOODS SOLD 14,506 14,506
GROSS MARGIN 8,653 8,653
OPERATING EXPENSES        
Research and development expense 33,010 33,010
Selling, general and administrative expenses 21,919 6,556 22,014 8,603
Professional fees 46,479 48,354
TOTAL OPERATING EXPENSES 101,408 6,556 103,378 8,603
LOSS FROM OPERATIONS (92,755) (6,556) (94,725) (8,603)
OTHER EXPENSE (INCOME)        
Interest expense
Interest income
TOTAL OTHER EXPENSE (INCOME)
NET LOSS $ (92,755) $ (6,556) $ (94,725) $ (8,603)
NET LOSS PER COMMON SHARE, BASIC AND DILUTED $ (0.00) $ (0.00) $ (0.00) $ (0.00)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED 20,000,000 20,000,000 20,000,000 20,000,000