Quarterly report pursuant to Section 13 or 15(d)

10. Restatement (Details - Statement of Operations)

v3.8.0.1
10. Restatement (Details - Statement of Operations) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue   $ 266,445
Revenue - related party $ 7,375 3,008
Total revenue 68,552 269,453
Cost of Revenue 17,924 207,599
Gross Profit 50,628 61,854
Compensation - officers 30,000 30,000
Research and development 51,018 54,476
Professional fees   27,981
General and administrative 69,163 62,909
Total Operating Expenses 200,342 175,366
Loss from Operations (149,714) (113,512)
Interest expense, net (54,119) 34
Other income   4,763
Total other expense (54,119) 4,797
Loss before income taxes (203,833) (108,715)
Income tax provision 0 0
Net Loss $ (203,833) $ (108,715)
Weight Average Number of Common Shares Outstanding - Basic and Diluted 34,574,706 34,574,706
Net Loss per common share - Basic and diluted $ (0.01) $ 0.00
Previously Reported [Member]    
Revenue   $ 82,190
Revenue - related party   0
Total revenue   82,190
Cost of Revenue   20,336
Gross Profit   61,854
Compensation - officers   30,000
Research and development   54,476
Professional fees   27,981
General and administrative   62,909
Total Operating Expenses   175,366
Loss from Operations   (113,512)
Interest expense, net   34
Other income   4,763
Total other expense   4,797
Loss before income taxes   (108,715)
Income tax provision   0
Net Loss   $ (108,715)
Weight Average Number of Common Shares Outstanding - Basic and Diluted   34,574,706
Net Loss per common share - Basic and diluted   $ 0.00
Adjustment [Member]    
Revenue   $ 185,244
Revenue - related party   3,008
Cost of Revenue   $ 187,263