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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash $ 148,373 $ 19,188
Accounts receivable, net of $28,000 and $47,000 allowance for doubtful accounts, respectively 114,548 55,450
Accounts receivable - related parties 51,501 57,568
Inventory 598,925 606,213
Prepaid expenses and other current assets 105,320 30,195
Other current assets - related parties 3,021 5,444
Deferred tax asset, net - current 190 233
Total current assets 1,021,878 774,291
Property and equipment, net 94,692 108,506
Deferred tax asset, net - non-current 2,330 2,330
Other assets 6,648 31,049
Total assets 1,125,548 916,176
Current liabilities    
Accounts payable and accrued liabilities 401,480 462,776
Customer deposits and unearned revenue 45,828 40,385
Royalties payable - related parties 154,836 127,661
Other liabilities 230,977 232,738
Other liabilities and accrued interest - related parties 90,517 93,521
Convertible debentures, net 371,965 376,645
Notes payable - current portion 5,568 8,749
Notes payable - related parties - current portion 17,848 14,167
Total current liabilities 1,319,019 1,356,642
Long-term liabilities    
Notes payable - long-term portion 7,668 12,231
Total liabilities $ 1,326,687 $ 1,368,873
Commitments and contingencies
Stockholders' deficit    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding $ 425 $ 425
Common stock; $0.0001 par value; 5,000,000,000 shares authorized; and 82,555,078 and 83,772,236 shares issued, respectively; 82,554,584 and 60,471,929 shares outstanding, respectively 8,255 6,047
Common stock payable; $0.0001 par value; 195,610 and 195,610 shares, respectively 20 20
Additional paid-in capital 8,652,168 8,631,496
Accumulated deficit (8,862,007) (9,090,685)
Total stockholders' deficit (201,139) (452,697)
Total liabilities and stockholders' deficit $ 1,125,548 $ 916,176