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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Revenues, other $ 44,724 $ 78,833 $ 98,696 $ 327,501
Revenues, related party 15,000 25,948 67,019 62,890
Total revenues 59,724 104,781 165,715 390,391
Cost of sales        
Cost of sales, other 25,714 70,307 74,972 204,810
Cost of sales, related 3,371 10,597 24,779 26,413
Total cost of sales 29,085 80,904 99,751 231,223
Gross profit 30,639 23,877 65,965 159,168
Operating Expenses:        
Compensation and benefits (including stock- based fees of $772,600 for the nine months ended September 30, 2018) 177,778 159,114 1,263,084 482,382
Advertising and promotion 46,408 137,736
Professional fees (including stock- based fees of $62,597 and $126,837 for three and nine months ended September 30, 2018, respectively, and $25,000 and $140,000 for the three and nine months ended September 30, 2017, respectively) 174,952 81,226 405,858 302,122
Consulting fees, stockholder 60,000
Rent (including related party of $36,000 and $108,000 for the three and nine months ended September 30, 2018, respectively, and $36,000 and $73,500 for the three and nine months ended September 30, 2017) 45,062 36,000 119,937 75,377
Investor relations 11,482 10,022 87,901 22,927
Other general and administrative 27,024 17,056 71,464 52,408
Total operating expenses 482,705 303,418 2,085,980 995,216
Loss from operations (452,066) (279,541) (2,020,015) (836,048)
Other Income (Expense):        
Derivative expense (270,849) (940,819)
Gain on investment in undivided interest in real estate (2,132) 2,962 (1,390) (983)
Gain on collections of bad debt 3,000 3,000
Write off of deferred commissions (508,334)
Gain on contract cancellations 1,297,223 1,297,223 160,000
Gain on debt extinguishment 33,775 33,775
Interest income, including $57 and $179 (2017) from officer 59 251
Interest expense and finance charges (399,278) (2,883) (713,070) (4,521)
Total other income (expense), net 661,739 138 (321,281) (353,587)
Net income (loss) $ 209,673 $ (279,403) $ (2,341,296) $ (1,189,635)
Basic and diluted income (loss) per share $ 0.00 $ (0.00) $ (0.04) $ (0.02)
Weighted average number of common shares outstanding Basic and diluted 80,652,837 61,539,334 66,651,688 61,320,706

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