General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Operations

v3.5.0.2
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Mar. 31, 2015
Income Statement [Abstract]              
Revenue $ 86,603 $ 2,008 $ 170,990 $ 2,008 $ 17,848 $ 20,150 $ 20,150
Cost of revenue 11,689 2,025 17,419 3,725 6,075 9,000 10,700
Gross profit 74,914 (17) 153,571 (1,717) 11,773 11,150 9,450
Operation Expenses:              
Compensation - officers 30,000 0 60,000 0 0 9,000 9,000
General and administrative 71,047 21,639 149,549 27,725 45,517 38,920 40,506
Professional fees 23,059 13,048 71,042 40,833 71,153 12,000 44,285
Research and development 46,452 0 82,982 0      
Total operating expenses 170,558 34,687 363,573 68,558 116,670 59,920 93,791
Loss from Operations (95,644) (34,704) (210,002) (70,275) (104,897) (48,770) (84,341)
Other Income (Expense):              
Interest expense, net         (3,918) 0 0
Interest income (expense), net 79 0 (317) 0      
Other income 1,990 10,000 1,990 10,000 0 0 0
Other expense 0 (1,473) (250) (1,473) 0 0 0
Total other expense 2,069 8,527 1,423 8,527 (3,918) 0 0
Loss before income taxes (93,575) (26,177) (208,579) (61,748) (108,815) (48,770) (84,341)
Income tax provision 0 0 800 0 800 0 0
Net Loss $ (93,575) $ (26,177) $ (209,379) $ (61,748) $ (109,615) $ (48,770) $ (84,341)
Net Loss Per Common Share:              
Net loss per common share - Basic and Diluted $ 0.00 [1] $ 0.00 [1] $ (.01) $ (.01) $ (.02) $ (0.00) [1] $ 0.00 [1]
Weighted Average Number of Common Shares Outstanding - Basic and Diluted 34,574,706 6,580,000 34,574,706 6,580,000 6,681,799 6,494,545 6,473,973
[1] * Denotes a loss of less than $(0.01) per share