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

12. Restatement (June 2018 Note) (Details - Statement of Operations)

v3.10.0.1
12. Restatement (June 2018 Note) (Details - Statement of Operations) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Revenue   $ 625,068   $ 891,513    
Revenue - related party $ 3,200 3,563 $ 10,575 6,571 $ 6,571 $ 5,759
Total revenue 39,780 628,631 108,332 898,084 898,084 1,121,978
Cost of Revenue 9,761 544,898 27,685 752,496 726,252 866,559
Gross Profit 30,019 83,733 80,647 145,588 171,832 255,419
Compensation - officers 30,000 30,000 60,000 60,000 120,000 121,385
Research and development 56,771 55,453 107,789 109,929 208,238 201,899
Professional fees 513,736 41,797 563,897 69,777 107,899 142,955
General and administrative 135,874 60,673 205,037 123,582 255,531 256,210
Total Operating Expenses 736,381 187,923 936,723 363,289 691,668 722,449
Loss from Operations (706,362) (104,190) (856,076) (217,701) (519,836) (467,030)
Interest expense, net (388,901) 20 (443,020) 53 (105,830) 91
Other income 0 0 0 4,763 0 588
Total other expense (388,901) 20 (443,020) 4,816 (105,831) 91
Loss before income taxes (1,095,263) (104,170) (1,299,096) (212,885) (625,667) (466,939)
Income tax provision 15 800 15 800 694 495
Net Loss $ (1,095,278) $ (104,970) $ (1,299,111) $ (213,685) $ (626,361) $ (467,434)
Weight Average Number of Common Shares Outstanding - Basic and Diluted 34,641,405 34,574,706 34,417,219 34,574,706 34,574,706 34,574,706
Net Loss per common share - Basic and diluted $ (0.03) $ 0.00 $ (0.04) $ (0.01) $ (.02) [1] $ (0.01) [1]
Scenario, Previously Reported [Member]            
Revenue   $ 128,896   $ 211,086    
Revenue - related party   0   0   $ 0
Total revenue   128,896   211,086   337,496
Cost of Revenue   45,163   65,498   57,128
Gross Profit   83,733   145,588   280,368
Compensation - officers   30,000   60,000   121,385
Research and development   55,453   109,929   201,899
Professional fees   41,797   69,777   142,956
General and administrative   60,673   123,083   257,365
Total Operating Expenses   187,923   362,789   723,605
Loss from Operations   (104,190)   (217,201)   (443,237)
Interest expense, net   20   53   (203)
Other income   0   4,763   5,736
Total other expense   20   4,815   3,933
Loss before income taxes   (104,170)   (212,885)   (439,304)
Income tax provision   800   800   1,600
Net Loss   $ (104,970)   $ (213,685)   $ (440,904)
Weight Average Number of Common Shares Outstanding - Basic and Diluted   34,574,706   34,574,706   34,574,706
Net Loss per common share - Basic and diluted   $ 0.00   $ (0.01)   $ (0.01)
Adjustment [Member]            
Revenue   $ 496,172   $ 680,427    
Revenue - related party   3,563   6,571   $ 5,759
Cost of Revenue   $ 499,736   $ 686,998   809,431
General and administrative           (1,155)
Interest expense, net           300
Other income           (5,148)
Income tax provision           (1,105)
Net Loss           $ (26,530)
[1] * Denotes a loss of less than $(0.01) per share