XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED STATEMENTS OF INCOME (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Revenues $ 148,157 $ 192,943
Cost of revenues 48,309 81,281
Gross profit 99,848 111,662
Operating expenses    
General, administrative and other 250,742 228,577
Loss on disposal of property and equipment 307 1,580
Depreciation 1,857 3,642
Total operating expenses 252,906 233,799
Operating loss (153,058) (122,137)
Interest expense - related parties (6,658) (1,750)
Extinguishment of debt 43,308  
Net loss $ (116,408) $ (123,887)
Net loss per common share - basic and diluted $ (0.01) $ (0.02)
Weighted average number of common shares outstanding - basic and diluted 15,890,808 6,890,808