Ambient Water Corp
CIK:0001394872|SEC Filings
AMBIENT WATER CORPORATION Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
|
| Income statement | ||||
| Sales | $ 660 | $ 20,121 | $ 15,440 | $ 26,826 |
| Cost of sales | 8 | 15,150 | 4,837 | 18,519 |
| Gross profit | 652 | 4,971 | 10,603 | 8,307 |
| GENERAL AND ADMINISTRATIVE EXPENSES: | ||||
| Travel and entertainment | 8 | 521 | 44 | 6,006 |
| Professional fees | 28,735 | 31,628 | 89,453 | 124,081 |
| Executive compensation | 60,000 | 60,000 | 180,000 | 180,000 |
| Stock option compensation (non-cash) | 10,313 | 25,933 | 324,325 | |
| Other | 29,797 | 35,577 | 93,325 | 98,941 |
| Total General and Administrative Expenses | 118,540 | 138,039 | 388,755 | 733,353 |
| Operating loss | (117,888) | (133,068) | (378,152) | (725,046) |
| OTHER INCOME(EXPENSE): | ||||
| Interest and penalties | (17,922) | (17,517) | (52,681) | (64,472) |
| Gain (loss) on derivative instruments | (55,263) | (2,941,715) | (470,570) | (5,082,361) |
| Net loss before income taxes | (191,073) | (3,092,300) | (901,403) | (5,871,879) |
| Income taxes | 0 | 0 | 0 | 0 |
| Net loss | $ (191,073) | $ (3,092,300) | $ (901,403) | $ (5,871,879) |
| Net loss per common share: Basic and fully diluted | $ (0.01) | |||
| Weighted average number of common shares: Basic and fully diluted | 2,242,475,661 | 951,671,045 | 1,910,866,874 | 583,174,946 |