XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues {1}    
Revenues $ 713,517us-gaap_Revenues $ 3,962,369us-gaap_Revenues
Cost of sales (406,167)us-gaap_CostOfGoodsSold (2,781,829)us-gaap_CostOfGoodsSold
Gross Profit 307,350us-gaap_GrossProfit 1,180,540us-gaap_GrossProfit
Operating Expenses:    
Sales and marketing 36,672us-gaap_SellingAndMarketingExpense 174,672us-gaap_SellingAndMarketingExpense
Compensation 361,108us-gaap_SalariesWagesAndOfficersCompensation 295,327us-gaap_SalariesWagesAndOfficersCompensation
Professional fees 96,173us-gaap_ProfessionalFees 73,781us-gaap_ProfessionalFees
Product development 45,658us-gaap_ResearchAndDevelopmentExpense 132,330us-gaap_ResearchAndDevelopmentExpense
Other general and administrative 121,355us-gaap_OtherGeneralAndAdministrativeExpense 142,540us-gaap_OtherGeneralAndAdministrativeExpense
Total Operating Expenses 660,966us-gaap_OperatingExpenses 818,650us-gaap_OperatingExpenses
Net Operating Income (Loss) (353,616)us-gaap_OperatingIncomeLoss 361,890us-gaap_OperatingIncomeLoss
Other Income (Expense):    
Interest expense (37,156)us-gaap_InterestExpense (101,125)us-gaap_InterestExpense
Total Other Income (Expense) (37,156)us-gaap_NonoperatingIncomeExpense (101,125)us-gaap_NonoperatingIncomeExpense
Income (Loss) Before Tax Provision (390,772)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 260,765us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for Income Tax 0us-gaap_IncomeTaxExpenseBenefit  
Net Income (Loss) $ (390,772)us-gaap_ProfitLoss $ 260,765us-gaap_ProfitLoss
Net Income (Loss) per Common Share    
Basic $ 0.00us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic
Diluted $ 0.00us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted
Weighted Average Shares Outstanding    
Basic 654,010,532us-gaap_WeightedAverageNumberOfSharesIssuedBasic 656,093,865us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Diluted 654,010,532us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 815,190,442us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding