Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Revenues, other $ 27,281 $ 139,460
Revenues, related party 28,696 5,000
Total revenues 55,977 144,460
Cost of sales    
Cost of sales, other 24,781 15,392
Cost of sales, related 14,083
Total cost of sales 38,864 15,392
Gross profit 17,113 129,068
Operating Expenses:    
Compensation and benefits 159,539 156,673
Advertising and promotion 25,321
Professional fees (including stock based fees of $50,690 for 2018) 115,487 41,250
Consulting fees, stockholder 60,000
Rent, related party 36,000 18,372
Investor relations 52,641 5,314
Other general and administrative 41,242 10,294
Total operating expenses 430,230 291,903
Loss from operations (413,116) (162,835)
Other Income (Expense):    
Derivative expense (151,259)
Loss on investment in undivided interest in real estate (2,305)
Gain on contract cancellations 160,000
Interest income, including $64 (2017) from officer 112
Interest expense and finance charges (131,263) (368)
Total other income (expense), net (284,827) 159,744
Net loss $ (697,943) $ (3,091)
Basic and diluted loss per share $ (0.01) $ (0.00)
Weighted average number of common shares outstanding - Basic and diluted 61,631,452 60,906,000