XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement    
Sales $ 739us-gaap_SalesRevenueNet $ 2,293us-gaap_SalesRevenueNet
Cost of sales 1,068us-gaap_CostOfRevenue 3,010us-gaap_CostOfRevenue
Gross deficit (329)us-gaap_GrossProfit (717)us-gaap_GrossProfit
Operating expenses:    
Selling, general and administrative 491,823us-gaap_SellingGeneralAndAdministrativeExpense 545,771us-gaap_SellingGeneralAndAdministrativeExpense
Research and development 2,412us-gaap_ResearchAndDevelopmentExpense 1,290us-gaap_ResearchAndDevelopmentExpense
Depreciation 3,500us-gaap_Depreciation 3,500us-gaap_Depreciation
Total operating expenses 497,735us-gaap_OperatingExpenses 550,561us-gaap_OperatingExpenses
Loss from operations (498,064)us-gaap_IncomeLossFromContinuingOperations (551,278)us-gaap_IncomeLossFromContinuingOperations
Other income (expense):    
Interest expense (666,949)us-gaap_InterestExpense (414,947)us-gaap_InterestExpense
Gain (loss) on derivative liability (9,942,205)us-gaap_DerivativeGainLossOnDerivativeNet 166,080us-gaap_DerivativeGainLossOnDerivativeNet
Gain (loss) on debt settlement (19,761)us-gaap_GainsLossesOnRestructuringOfDebt 45,830us-gaap_GainsLossesOnRestructuringOfDebt
Total other expense (10,628,915)us-gaap_OtherNonoperatingIncomeExpense (203,037)us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes (11,126,979)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (754,315)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes      
Net loss $ (11,126,979)us-gaap_ProfitLoss $ (754,315)us-gaap_ProfitLoss
Net loss per common share - basic and diluted $ (0.05)us-gaap_EarningsPerShareBasicAndDiluted $ (0.52)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of common shares outstanding - basic and diluted 226,639,181us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 1,448,401us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted