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

Consolidated Statements of Operations

v3.19.2
Consolidated Statements of Operations - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Revenue - related party $ 3,000   $ 22,200 $ 6,571
Total revenue 242,738 $ 68,552 308,129 898,084
Cost of Revenue 122,128 17,924 137,897 726,252
Gross profit 120,610 50,628 170,232 171,832
Operating Expenses:        
Selling 9,209 0    
Compensation - officers 31,675 30,000 120,000 120,000
Research and development 62,004 51,018 221,510 208,238
Professional fees 355,274 50,161 960,846 107,899
General and administrative 110,456 69,163 451,597 256,225
Total Operating Expenses 568,618 200,342 1,753,953 692,362
Loss from Operations (448,008) (149,714) (1,583,721) (520,530)
Other Income (Expense):        
Interest expense, net 725 (54,119) (440,943) (105,831)
Total other expense 725 (54,119) (440,943) (105,831)
Loss before income taxes (447,283) (203,833) (2,024,664) (626,361)
Income tax expense 0 0    
Net Loss $ (447,283) $ (203,833) $ (2,024,664) $ (626,361)
Weighted Average Number of Common Shares Outstanding - Basic and Diluted 40,917,475 34,574,706 37,778,614 34,571,706
Net loss per common share - Basic and Diluted $ (0.01) $ (0.01) $ (0.05) $ (0.02)
Revenue [Member]        
Revenue - related party $ 3,000 $ 7,375    
Total revenue $ 239,738 $ 61,177 $ 285,929 $ 891,513