XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
STATEMENTS OF OPERATIONS (unaudited) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues:    
Revenues $ 602 $ 3,341
Total Revenues 602 3,341
Costs and Operating Expenses:    
Cost of good sold (excluding depreciation and amortization) 241 80
Sales, general and administrative 39,994 16,921
Professional fees 43,934 28,101
Research and development 6,098 1,347
Amortization 1,853 1,853
Depreciation 274 274
Total Costs and Operating Expenses 92,394 48,576
Loss from Operations (91,792) (45,235)
Other Income (Expense):    
Interest and dividend income 1,972 4,000
Interest expense (21,613) (18,526)
Gain on exchange of equity investment    30,045
Other financing costs (21,760) (4,793)
Amortization of debt discount to interest expense (49,211) (2,407)
Loss on impairment 1,972 4,000
Total Other Income (Expense), net (92,584) 4,319
Loss before Taxes (184,376) (40,916)
Provision for Income Taxes      
Net Loss $ (184,376) $ (40,916)
Basic and Diluted Net Loss per Common Share $ 0.00 $ 0.00
Basic and Diluted Weighted Average Shares Used in per Share Calculation 52,728,644 52,528,644