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

10. Restatement (Details - Statement of Operations)

v3.8.0.1
10. Restatement (Details - Statement of Operations) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Revenue $ 891,513 $ 1,116,219
Revenue - related party 6,571 5,759
Total revenue 898,084 1,121,978
Cost of Revenue 726,252 866,559
Gross Profit 171,832 255,419
Compensation - officers 120,000 121,385
Research and development 208,238 201,899
Professional fees 107,899 142,955
General and administrative 255,531 256,210
Total Operating Expenses 691,668 722,449
Loss from Operations (519,836) (467,030)
Interest expense, net (105,830) 91
Other income 0 588
Other expense (1) (588)
Total other expense (105,831) 91
Loss before income taxes (625,667) (466,939)
Income tax provision 694 495
Net Loss $ (626,361) $ (467,434)
Weight Average Number of Common Shares Outstanding - Basic and Diluted 34,574,706 34,574,706
Net Loss per common share - Basic and diluted [1] $ (.02) $ (0.01)
Scenario, Previously Reported [Member]    
Revenue   $ 337,496
Revenue - related party   0
Total revenue   337,496
Cost of Revenue   57,128
Gross Profit   280,368
Compensation - officers   121,385
Research and development   201,899
Professional fees   142,956
General and administrative   257,365
Total Operating Expenses   723,605
Loss from Operations   (443,237)
Interest expense, net   (203)
Other income   5,736
Other expense   (1,600)
Total other expense   3,933
Loss before income taxes   (439,304)
Income tax provision   1,600
Net Loss   $ (440,904)
Weight Average Number of Common Shares Outstanding - Basic and Diluted   34,574,706
Net Loss per common share - Basic and diluted   $ (0.01)
Adjustment [Member]    
Revenue   $ 778,723
Revenue - related party   5,759
Cost of Revenue   809,431
General and administrative   (1,155)
Interest expense, net   300
Other income   (5,148)
Other expense   1,012
Income tax provision   (1,105)
Net Loss   $ (26,530)
[1] * Denotes a loss of less than $(0.01) per share