Condensed Balance Sheets - USD ($)	Jun. 30, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 216,510	$ 4,152
Accounts receivable	11,705
Inventory	42,401	28,687
TOTAL CURRENT ASSETS	270,616	32,839
PROPERTY AND EQUIPMENT
Capital equipment, net of accumulated depreciation of $232,198 and $230,621 as of June 30, 2016 and December 31, 2015	6,261	7,838
OTHER ASSETS
Deposits		37,197
Patents and Trademark, net of accumulated amortization of $180,565 and $166,894 as of June 30, 2016 and December 31, 2015	245,623	259,294
TOTAL OTHER ASSETS	245,623	296,491
TOTAL ASSETS	522,500	337,168
CURRENT LIABILITIES
Accounts payable and accrued expenses	692,503	652,973
Note payable	50,000	50,000
Embedded derivative liability	183,000
Warrant liability	249,494	1,802,375
TOTAL CURRENT LIABILITIES	1,174,997	2,505,348
CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock, $ .001 par value; 675,000,000 shares authorized; 8,051,133 and 6,327,570 shares issued, 7,712,604 and 5,977,030 shares outstanding at June 30, 2016 and December 31, 2015	7,713	5,977
Additional paid in capital	39,897,504	39,779,414
Treasury stock, at cost (350,540 shares at June 30, 2016 and December 31, 2015)	(113,389)	(113,389)
Deferred compensation	(525,538)	(1,842,334)
Accumulated deficit	(39,921,238)	(39,998,290)
STOCKHOLDERS' DEFICIT	(652,497)	(2,168,180)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	522,500	337,168
Series A Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Convertible Preferred Stock	413	442
STOCKHOLDERS' DEFICIT	413	442
Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Convertible Preferred Stock
STOCKHOLDERS' DEFICIT
Series C Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Convertible Preferred Stock	2,038
STOCKHOLDERS' DEFICIT	$ 2,038

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.