Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.7.0.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenues    
Sales $ 7,980,471 $ 3,455,146
Cost of sales (5,776,194) (2,351,836)
Gross profit 2,204,277 1,103,310
Expenses    
Advertising and promotion 107,744 51,332
Alarm and security 4,677 3,087
Automobile expenses 32,466 14,915
Bad debt 66,828 9,791
Bank service charges 25,167 8,004
Credit card fees 47,286 27,819
Computer and internet expenses 19,452 7,417
Depreciation expense 52,962 16,436
Insurance expense 23,441 10,715
Investor and public relations 8,773
Licenses ang permits 8,053 904
Meals and entertainment 42,771 20,839
Office supplies 33,838 15,154
Officers salaries 344,050 252,500
Payroll, payroll tax and benefits 993,024 491,372
Postage and delivery 9,790 1,782
Professional fees 76,226 233,769
Rent expense 306,115 105,269
Repairs and maintenance 16,079 4,520
Stock compensation 98,000 141,983
Stock option compensation 86,333 87,967
Supplies 24,210 10,747
Telephone expense 31,278 13,498
Travel expense 114,512 54,676
Utilities 57,195 33,434
Total Expense 2,630,270 1,617,930
Net (loss) from operations (425,993) (514,620)
Other (Expenses)    
Start up costs (11,220)
Interest (5,251) (2,916)
Total other (expenses) (5,251) (14,136)
Net (Loss) before income tax (431,244) (528,756)
Income Tax 0 0
Net Loss $ (431,244) $ (528,756)
Loss per common share    
Basic $ (0.05) $ (0.08)
Diluted $ (0.05) $ (0.08)
Average shares outstanding    
Basic 9,153,053 6,563,271
Diluted 9,153,053 6,563,271