XML 32 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 8,455us-gaap_Cash $ 604us-gaap_Cash
Accounts receivable 1,126us-gaap_AccountsReceivableNetCurrent 9,140us-gaap_AccountsReceivableNetCurrent
Inventories 194,690us-gaap_InventoryNet 189,234us-gaap_InventoryNet
Prepaid consulting services 67,500us-gaap_OtherPrepaidExpenseCurrent 93,442us-gaap_OtherPrepaidExpenseCurrent
Prepaid expenses and other current assets 50,594us-gaap_PrepaidExpenseAndOtherAssetsCurrent 58,646us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 322,365us-gaap_AssetsCurrent 351,066us-gaap_AssetsCurrent
Long-term prepaid consulting services 22,500us-gaap_PrepaidExpenseOtherNoncurrent 22,500us-gaap_PrepaidExpenseOtherNoncurrent
Property and equipment, net 49,000us-gaap_PropertyPlantAndEquipmentNet 52,500us-gaap_PropertyPlantAndEquipmentNet
Other assets 2,701us-gaap_OtherAssets 2,701us-gaap_OtherAssets
Total 396,566us-gaap_Assets 428,767us-gaap_Assets
Current liabilities:    
Accounts payable and accrued expenses 1,291,487us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 1,310,881us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued interest payable 347,766us-gaap_InterestPayableCurrent 277,264us-gaap_InterestPayableCurrent
Convertible debentures, net of discount 1,725,339us-gaap_ConvertibleDebtCurrent 1,359,680us-gaap_ConvertibleDebtCurrent
Derivative liability 13,137,648us-gaap_DerivativeLiabilitiesCurrent 2,718,652us-gaap_DerivativeLiabilitiesCurrent
Notes payable 120,328us-gaap_NotesPayableCurrent 120,328us-gaap_NotesPayableCurrent
Current portion of long-term debt, net of discount 25,065us-gaap_LongTermDebtCurrent 22,598us-gaap_LongTermDebtCurrent
Stockholder advances 475,439us-gaap_DueToOfficersOrStockholdersCurrent 569,439us-gaap_DueToOfficersOrStockholdersCurrent
Total current liabilities 17,123,072us-gaap_LiabilitiesCurrent 6,378,842us-gaap_LiabilitiesCurrent
Long-term debt, net of current portion and discount 16,212us-gaap_LongTermDebtNoncurrent 9,800us-gaap_LongTermDebtNoncurrent
Total liabilities 17,139,284us-gaap_Liabilities 6,388,642us-gaap_Liabilities
Commitments and contingencies      
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized 266us-gaap_PreferredStockValue 266us-gaap_PreferredStockValue
Common stock; $0.0025 par value, 500,000,000 shares authorized, 251,253,580 and 170,767,039 shares issued and outstanding, respectively 628,134us-gaap_CommonStockValue 426,918us-gaap_CommonStockValue
Additional paid-in capital 10,417,603us-gaap_AdditionalPaidInCapital 10,274,683us-gaap_AdditionalPaidInCapital
Accumulated deficit (27,788,721)us-gaap_RetainedEarningsAccumulatedDeficit (16,661,742)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' deficit (16,742,718)us-gaap_StockholdersEquity (5,959,875)us-gaap_StockholdersEquity
Total Liabilities And Stockholders' Deficit 396,566us-gaap_LiabilitiesAndStockholdersEquity 428,767us-gaap_LiabilitiesAndStockholdersEquity
Series AA Preferred Stock    
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized 80us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= fil_SeriesAaPreferredStockMember
[1] 80us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= fil_SeriesAaPreferredStockMember
[1]
Series BB Preferred Stock    
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized $ 186us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= fil_SeriesBbPreferredStockMember
[2] $ 186us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= fil_SeriesBbPreferredStockMember
[2]
[1] Series AA, 80,000 shares issued and outstanding
[2] Series BB, 186,000 shares issued and outstanding