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CONSOLIDATED BALANCE SHEET - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash $ 22,298 $ 10,025
Inventory 147,436 159,665
Receivables - trade 23,940 40,176
Employee Advances 858  
Prepaid Expenses 56,572 31,413
Total current assets 251,104 241,279
Intellectual Property 150,000 150,000
Domain Names 8,497 8,497
Website, net of accumulated amortization of $7,277 and $3,930, respectively 25,461 28,807
Property and equipment, net of accumulated depreciation of $363,825 and $363,393, respectively 2,466 2,357
Total assets 437,528 430,940
Current liabilities    
Accounts payable 171,295 181,179
Stockholder advances and notes 2,004,000 1,730,050
Customer deposits 0 24,831
Accrued compensation 3,418,931 3,177,123
Accrued interest 922,313 825,714
Accrued liabilities - other 83,393 83,393
Total current liabilities 6,599,932 6,022,290
Long Term Liabilities    
Deferred lease liability 12,501 13,400
Total Long Term Liabilities 12,501 13,400
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 30,653,542 and 30,581,866 shares issued and outstanding, respectively 30,654 30,582
Common stock subscribed, 75,000 shares 37,500 37,500
Additional paid-in capital 26,707,572 26,686,141
Accumulated deficit (32,950,631) (32,358,973)
Total stockholders' equity (deficit) (6,174,905) (5,604,750)
Total liabilities and stockholders' equity (deficit) $ 437,528 $ 430,940