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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
INCOME:        
Revenue $ 50,852 $ 50,852
Cost of Goods Sold 44,388 44,388
Gross Profit 6,464 6,464
OPERATING EXPENSES:        
General and Administrative Expense 47,500 47,500
Stock based compensation attributable to warrant grants 61,486 41,676 86,778 102,782
Total operating expenses 108,986 41,676 134,278 102,782
GAIN (LOSS) FROM OPERATIONS (102,522) (41,676) (127,814) (102,782)
OTHER INCOME (EXPENSE):        
Interest expense (78,168) (66,533) (156,201) (131,628)
Gain on forgiveness, conversions and modifications of debt 496,671 502,305 7,900
Gain on termination of Discontinued Operations 636,831 636,831
Gain (loss) on change in derivative liability 28,759 (230,140) 67,827 (83,863)
Other Income
Other income (expense), net 1,084,094 (296,673) 1,050,762 (207,591)
Net income (Loss) before income tax provision 981,572 (338,349) 922,948 (310,373)
Income tax provision
NET GAIN (LOSS) FROM CONTINUING OPERATIONS 981,572 (338,349) 922,948 (310,373)
DISCONTINUED OPERATIONS        
Income (loss) from discontinued operations, net of tax (41,993) (91,818) 13,873 (197,751)
Net Income (loss) $ 939,579 $ (430,167) $ 936,821 $ (508,124)
Basic Earnings; Gain (loss) per share        
Continuing operations $ 0.34 $ (0.16) $ 0.33 $ (0.15)
Discontinued Operations (0.01) (0.04) 0.00 (0.09)
Diluted Earnings: Gain (loss) per share        
Continuing operations 0.14 (0.16) 0.19 (0.15)
Discontinued Operations $ (0.01) $ (0.04) $ 0.00 $ (0.09)
Weighted average common shares outstanding - Basic (in shares) 2,894,684 2,093,502 2,792,843 2,093,502
Weighted average common shares outstanding - Diluted (in shares) 7,150,185 2,093,502 4,920,593 2,093,502