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BALANCE SHEET (Unaudited) - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 26,516 $ 1,027,713
Accounts receivable 195,063 46,188
Inventory 323,694 709,029
Prepaid expenses and other assets 21,914 63,296
Total current assets 567,187 1,846,226
Long Term Assets    
Other assets 15,393 15,393
Property and equipment, net 1,084,611 1,207,975
Total long term assets 1,100,004 1,223,368
TOTAL ASSETS 1,667,191 3,069,594
Current Liabilities    
Accounts payable 851,024 1,033,875
Dividends payable 116,079 0
Short-term borrowings 150,000 588,211
Nonconvertible notes payable to related party 282,000 270,000
Convertible notes payable to related parties 624,866 0
Customer deposit 0 70,400
Accrued expenses and other 553,980 367,331
Accrued liquidated damages 36,178 36,178
Derivative liabilities 899,530 20,166
Total Current Liabilities 3,513,657 2,386,161
Long-term convertible notes payable to related parties 0 990,000
Total Liabilities 3,513,657 3,376,161
Stockholders' Equity (Deficit)    
Common stock, $0.00005 par value; authorized 200,000,000 shares; issued and outstanding 40,711,778 and 39,734,854 shares, June 30, 2015 and December 31, 2014, respectively 2,036 1,987
Common stock payable 13,762,260 0
Preferred stock payable 48,060 1,010,000
Additional paid-in capital 138,100,371 131,134,645
Accumulated deficit (153,764,584) (132,453,199)
Total Stockholders' Equity (Deficit) (1,846,466) (306,567)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 1,667,191 3,069,594
Convertible Preferred Stock, Series B [Member]    
Stockholders' Equity (Deficit)    
Convertible preferred stock, Series B, $0.01 par value; authorized 3,000,000 shares; issued and outstanding 539,115 and 0 shares, June 30, 2015 and December 31, 2014, respectively $ 5,391 $ 0