Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations (Unaudited)

v3.7.0.1
Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 32,000 $ 30,000 $ 84,000 $ 65,000
Expenses        
Labor and related expenses 308,000 220,000 1,678,000 656,000
Rent 49,000 35,000 87,000 67,000
Depreciation and amortization 30,000 20,000 45,000 39,000
Professional fees 1,300,000 319,000 2,892,000 538,000
Research and development 152,000 108,000 265,000 183,000
Other general and administrative 370,000 313,000 703,000 474,000
Total Operating Expenses 2,209,000 1,015,000 5,670,000 1,957,000
Operating Loss (2,177,000) (985,000) (5,586,000) (1,892,000)
Other Income (Expense)        
Interest and dividend income 1,000 5,000 4,000 10,000
Unrealized loss on trading securities (12,000) (185,000) (27,000) (84,000)
Gain on sale of marketable securities 25,000 74,000
Total Other Expense (11,000) (155,000) (23,000)
Loss from continuing operations (2,188,000) (1,140,000) (5,609,000) (1,892,000)
Income (Loss) on discontinued operations (68,000) 1,000 (104,000) (60,000)
Net Loss $ (2,256,000) $ (1,139,000) $ (5,713,000) $ (1,952,000)
Loss from continuing operations        
Basic and Diluted earnings per share $ (0.01) $ (0.01) $ (0.04) $ (0.01)
Loss on discontinued operations        
Basic and Diluted earnings per share
Net Loss        
Basic and Diluted earnings per share $ (0.01) $ (0.01) $ (0.04) $ (0.01)
Weighted Average Common Shares        
Basic and Diluted 160,846,474 152,564,198 160,321,114 152,838,539