STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Income Statement [Abstract] | ||||
| Revenues | $ 28,239 | $ (115,335) | $ 202,841 | $ 1,761,693 |
| Costs of goods sold | (5,887) | (503,946) | (904,180) | |
| Gross margin | 28,239 | (121,222) | (301,105) | 857,513 |
| Operating Expenses: | ||||
| Compensation expense | 65,750 | 71,522 | 197,750 | 187,521 |
| Advertising and promotion | 14,639 | 52,407 | 577,743 | |
| Professional fees | 11,020 | 14,276 | 53,520 | 84,551 |
| Licensing expense | 6,501,715 | 6,501,715 | ||
| General and administrative | 30,608 | 179,681 | 172,621 | 749,174 |
| Total operating expenses | 107,378 | 6,781,833 | 476,298 | 8,100,704 |
| Loss from operations | (79,139) | (6,903,055) | (777,403) | (7,243,191) |
| Other Income (Expense): | ||||
| Interest expense | (1,715) | (15,332) | (3,941) | (19,148) |
| Amortization of debt discount | (20,228) | (50,029) | ||
| Loss on conversion of debt | (226,811) | |||
| Gain on derivative liability | (1,277) | 47,022 | ||
| Loss on disposal of property and equipment | (17,034) | (20,461) | (17,034) | |
| Gain on extinguishment of debt | 8,242 | 19,635 | 2,788 | |
| Total other income (expense) | 6,527 | (53,871) | (4,767) | (263,212) |
| Loss before provision for income taxes | (72,612) | (6,956,926) | (782,170) | (7,506,403) |
| Provision for income taxes | ||||
| Net Loss | $ (72,612) | $ (6,956,926) | $ (782,170) | $ (7,506,403) |
| Loss per Share, Basic & Diluted | $ 0 | $ (0.26) | $ (0.03) | $ (0.29) |
| Weighted Average Shares Outstanding | 26,296,868 | 26,300,868 | 26,296,868 | 26,027,706 |
| X | ||||||||||
- Definition Gain Loss on Conversion of Debt. No definition available.
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- Definition Revenue from the sale of advertising time (such as television and radio) or space (newspaper or magazine pages). May also include advertising, marketing and promotional services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrealized gain (loss) recognized in the income statement for a financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for salaries of officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from sale of goods in the normal course of business, before deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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