Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations (Unaudited)

v3.5.0.2
Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 374,343 $ 441,207 $ 706,732 $ 773,128
Cost of sales 95,136 102,577 192,620 203,165
Gross Margin 279,207 338,630 514,112 569,963
Expenses        
Labor and related expenses 337,702 246,990 890,258 1,032,834
Rent 91,875 66,652 196,231 141,177
Depreciation and amortization 38,088 23,282 75,745 41,984
Professional fees 321,819 905,612 540,784 2,121,923
Other general and administrative 473,088 277,656 758,245 369,880
Total Operating Expenses 1,262,572 1,520,192 2,461,263 3,707,798
Operating Loss (983,365) (1,181,562) (1,947,151) (3,137,835)
Other Income (Expense)        
Interest and dividend income 4,382 5,634 9,815 10,987
Unrealized gain (loss) on trading securities (184,595) 35,169 (84,393) (1,087,377)
Gain (loss) on sale of marketable securities 25,148 (187,207) 74,410 (485,329)
Total Other Expense (155,065) (146,404) (168) (1,561,719)
Loss from continuing operations (1,138,430) (1,327,966) (1,947,319) (4,699,554)
Loss from discontinued operations (263,626) (4,494) (226,087)
Net Loss $ (1,138,430) $ (1,591,592) $ (1,951,813) $ (4,925,641)
Loss from continuing operations        
Basic and Diluted earnings per share $ (0.01) $ (0.01) $ (0.01) $ (0.03)
Loss on discontinued operations        
Basic and Diluted earnings per share
Net Loss        
Basic and Diluted earnings per share $ (0.01) $ (0.01) $ (0.01) $ (0.03)
Weighted Average Common Shares        
Basic and Diluted 152,564,198 152,958,754 152,838,539 151,115,970