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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
SALES $ 64,888 $ 120,444 $ 141,285 $ 194,444
COST OF SALES (excluding depreciation expense) 16,518 32,897 28,012 41,622
GROSS PROFIT 48,370 87,547 113,273 152,822
OPERATING EXPENSES:        
Compensation and related benefits (including stock-based compensation of $1,515,522 and $584,596 for the three months ended June 30, 2018 and 2017, and $3,264,666 and $1,237,016 for the six months ended June 30, 2018 and 2017, respectively) 1,764,283 832,105 3,742,240 1,732,604
Research and development 51,345 22,112 68,605 105,389
Professional fees 343,559 24,471 563,232 33,702
General and administrative expenses 100,061 92,947 199,160 225,125
Total Operating Expenses 2,259,248 971,635 4,573,237 2,096,820
LOSS FROM OPERATIONS (2,210,878) (884,088) (4,459,964) (1,943,998)
OTHER EXPENSES:        
Loss on debt extinguishment (383,475) 0 (383,475) 0
Interest expenses (11,241) (417) (49,003) (417)
Total Other Expenses (394,716) (417) (432,478) (417)
NET LOSS $ (2,605,594) $ (884,505) $ (4,892,442) $ (1,944,415)
NET LOSS PER COMMON SHARE:        
Basic and diluted $ (0.04) $ (0.02) $ (0.08) $ (0.04)
WEIGHTED AVERAGE COMMON SHARE OUTSTANDING:        
Basic and diluted 71,340,620 45,203,180 64,203,327 45,203,180

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