XML 14 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 5,932 $ 604
Accounts receivable 3,022 9,140
Inventories 20,785 189,234
Prepaid consulting services 22,500 93,442
Prepaid expenses and other current assets 13,666 58,646
Total current assets 65,905 351,066
Property and equipment, net 55,458 52,500
Other assets 2,701 2,701
Long-term prepaid consulting services   22,500
Total Assets 124,064 428,767
Current liabilities:    
Accounts payable and accrued expenses 2,187,475 1,310,881
Accrued interest and penalties payable 1,265,270 277,264
Convertible debentures, net of discount 2,387,981 1,359,680
Derivative liability 10,852,906 2,718,652
Notes payable 459,801 120,328
Current portion of long-term debt, net of discount 29,409 22,598
Stockholder advances 456,376 569,439
Total current liabilities 17,639,218 6,378,842
Long-term debt, net of current portion and discount 62,361 9,800
Total liabilities 17,701,579 6,388,642
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized 266 266
Common stock, $0.0025 par value, 2,000,000,000 shares authorized,422,125,005 and 170,767,039 shares issued and outstanding, respectively 1,055,313 426,918
Additional paid-in capital 11,299,059 10,274,683
Accumulated deficit (29,932,153) (16,661,742)
Total stockholders' deficit (17,577,515) (5,959,875)
Total 124,064 428,767
Series AA Preferred Stock    
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized [1] 80 80
Series BB Preferred Stock    
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized [2] $ 186 $ 186
[1] Series AA, 80,000 shares issued and outstanding
[2] Series BB, 186,000 shares issued and outstanding