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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 115,546 $ 43,878
Accounts receivable 33,440 35,630
Inventories 60,066 63,085
Prepaid expenses and other current assets 11,732 60,502
Total Current Assets 220,784 203,095
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $128,600 and $108,886 in 2017 and 2016, respectively 465,178 480,847
OTHER ASSETS:    
Deferred offering cost 240,900 0
Deposits 841 841
Total Other Assets 241,741 841
TOTAL ASSETS 927,703 684,783
CURRENT LIABILITIES:    
Accounts payable 64,261 69,938
Accrued expenses 136,605 320,592
Convertible note payable 100,000 0
Note payable to related party 300,000 0
Payable to related parties 45,763 4,000
Total Current Liabilities 646,629 394,530
Total Liabilities 646,629 394,530
Commitments and contingencies
STOCKHOLDERS’ EQUITY    
Common stock, $0.001 par value; 150,000,000 shares authorized; 17,329,462 and 16,931,816 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 17,329 16,932
Additional paid-in capital 4,078,474 3,393,539
Accumulated deficit (3,814,729) (3,120,218)
Total Stockholders’ Equity 281,074 290,253
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 927,703 $ 684,783