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BALANCE SHEET (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 26,786 $ 309,851
Accounts receivable 156,428 248,348
Inventory 231,043 238,264
Prepaid expenses and other assets 31,816 55,558
Total current assets 446,073 852,021
Long Term Assets    
Property and equipment, net of depreciation 444,070 471,233
Other assets 31,193 31,193
Total long term assets 475,263 502,426
TOTAL ASSETS 921,336 1,354,447
Current Liabilities    
Accounts payable 1,285,202 1,141,478
Accounts payable, related party 47,998 0
Short-term notes payable to unrelated parties, net of discount 943,543 750,000
Short-term non-convertible notes payable to related parties, net of discount 602,237 457,000
Short-term convertible notes payable to related parties 624,866 624,866
Customer deposit 11,994 0
Accrued expenses and other 513,769 684,596
Accrued liquidated damages 36,178 36,178
Capital lease payable, short term 189,600 216,721
Derivative liabilities 651,955 742,833
Total Current Liabilities 4,907,342 4,653,672
Long Term Portion of Capital Lease Payable 270,808 264,980
Total Liabilities 5,178,150 4,918,652
Stockholders' Equity (Deficit)    
Common Stock, $0.00005; authorized 500,000,000; shares issued and outstanding is 93,797,504 at both March 31, 2016 and December 31, 2015 4,690 4,690
Additional paid-in capital 152,817,267 152,853,639
Accumulated deficit (157,085,867) (156,429,630)
Total Stockholders' Equity (Deficit) (4,256,814) (3,564,205)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 921,336 1,354,447
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 709,625 at both March 31, 2016 and December 31, 2015. $ 7,096 $ 7,096