| QUARTERLY FINANCIAL INFORMATION |
| |
|
Quarter Ended
July 31
|
|
|
Quarter Ended
Oct 31
|
|
|
Quarter Ended
Jan 31
|
|
|
Quarter Ended
April 30
|
|
| 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenue |
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
| Cost of revenue |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
| Gross profit |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
| Operating expenses |
|
|
1,031,397 |
|
|
|
974,195 |
|
|
|
1,282,015 |
|
|
|
1,154,539 |
|
| Other income (expenses), net |
|
|
(569 |
) |
|
|
(356 |
) |
|
|
(131 |
) |
|
|
(483 |
) |
| Net loss |
|
$ |
(1,031,966 |
) |
|
$ |
(974,551 |
) |
|
$ |
(1,282,146 |
) |
|
$ |
(1,155,022 |
) |
| Net loss per common share, Basic and Diluted |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
| |
|
Quarter Ended
July 31
|
|
|
Quarter Ended
Oct 31
|
|
|
Quarter Ended
Jan 31
|
|
|
Quarter Ended
April 30
|
|
| 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenue |
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
| Cost of revenue |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
| Gross profit |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
| Operating expenses |
|
|
1,514,311 |
|
|
|
1,635,818 |
|
|
|
1,792,151 |
|
|
|
1,130,853 |
|
| Other income (expenses), net |
|
|
(727 |
) |
|
|
236 |
|
|
|
1,054 |
|
|
|
8,786 |
|
| Net loss |
|
$ |
(1,515,038 |
) |
|
$ |
(1,635,582 |
) |
|
$ |
(1,791,097 |
) |
|
$ |
(1,122,067 |
) |
| Net loss per common share, Basic and Diluted |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
Quarterly and year-to-date loss per share amounts
are computed independently of each other. Therefore, the sum of the per share amounts for the quarters may not agree to the per
share amounts for the year.
|