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CONSOLIDATED BALANCE SHEET - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash $ 10,025 $ 7,878
Inventory 159,665 168,826
Receivables - trade 40,176 30,124
Prepaid Expenses 31,413 11,668
Total current assets 241,279 218,496
Intellectual Property 150,000 150,000
Website costs, net of accumulated amortization of $3,930 37,304 0
Property and equipment, net of accumulated depreciation of $363,393 and $358,455, respectively 2,357 6,864
Total assets 430,940 375,360
Current liabilities    
Accounts payable 181,179 161,237
Shareholder advances and notes 1,730,050 2,315,000
Customer deposits 24,831 0
Accrued compensation 3,177,123 2,705,904
Accrued interest 825,714 711,616
Accrued liabilities - other 83,393 76,169
Total current liabilities 6,022,290 5,969,926
Long Term Liabilities    
Deferred lease liability 13,400 14,292
Total Long Term Liabilities $ 13,400 $ 14,292
Stockholders' Equity (Deficit)    
Preferred stock, $.001 par value, 100,000,000 shares authorized, none issued
Common stock, $.001 par value, 100,000,000 shares authorized, 30,581,866 and 25,598,055 shares issued and outstanding, respectively $ 30,582 $ 25,598
Common stock subscribed, 75,000 shares 37,500 37,500
Additional paid-in capital 26,686,141 25,431,900
Accumulated deficit (32,358,973) (31,103,856)
Total stockholders' equity (deficit) (5,604,750) (5,608,858)
Total liabilities and stockholders' equity (deficit) $ 430,940 $ 375,360