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BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 77,516 $ 112,769
Accounts receivable, net of allowance for uncollectible accounts of $7,000 and $17,000, respectively 12,374 293,994
Inventories, net 922,952 834,708
Prepaid expenses and other current assets 26,144 66,290
Total current assets 1,038,986 1,307,761
Property and equipment, net 50,596 78,642
Operating Right of use asset 739,273
Other noncurrent assets 409,892 483,974
Total assets 2,238,747 1,870,377
Current liabilities:    
Accounts payable 414,768 416,790
Accrued liabilities 496,760 605,357
Operating lease liabilities 158,453
Short-term loans 39,508
Deferred compensation 1,542,423 1,564,253
Notes Payable - stockholders 1,208,000 325,000
Total current liabilities 3,859,912 2,911,400
Long-term operating lease liabilities 656,577
Notes Payable - stockholders 8,385,132 7,989,622
Total Liabilities 12,901,621 10,901,022
Commitments and contingencies (Note 14)
Stockholders' deficit:    
Preferred stock, $.001 par value: Authorized shares - 500,000; None issued and outstanding
Common stock, $.001 par value, Authorized shares - 100,000,000; Issued and outstanding 69,016,468 and 69,016,468, respectively 69,016 69,016
Additional paid-in capital 53,732,412 53,678,000
Accumulated deficit (64,464,302) (62,777,661)
Total stockholders' deficit (10,662,874) (9,030,645)
Total liabilities and stockholders' deficit $ 2,238,747 $ 1,870,377