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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash $ 141,822 $ 19,188
Accounts receivable, net of $11,000 and $47,000 allowance for doubtful accounts, respectively 59,474 41,693
Accounts receivable - related parties 41,270 71,325
Inventory 654,213 606,213
Prepaid expenses and other current assets 58,012 30,195
Other current assets - related parties 3,020 5,444
Deferred tax asset, net - current 190 233
Total current assets 958,001 774,291
Property and equipment, net 85,712 108,506
Deferred tax asset, net - non-current 2,330 2,330
Other assets 6,649 31,049
Total assets 1,052,692 916,176
Current liabilities    
Accounts payable and accrued liabilities 349,946 462,776
Customer deposits and unearned revenue 25,238 40,385
Royalties payable - related parties 152,546 127,661
Other liabilities 231,551 232,738
Other liabilities and accrued interest - related parties 84,500 93,521
Convertible debentures, net 371,965 376,645
Notes payable - current portion 6,099 8,749
Notes payable - related parties - current portion 11,098 14,167
Total current liabilities 1,232,943 1,356,642
Long-term liabilities    
Notes payable - long-term portion 6,133 12,231
Total liabilities $ 1,239,076 $ 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; 1,000,000,000 shares authorized; 86,825,138 and 60,471,929 shares issued and outstanding at December 31, 2015 and 2014, respectively 8,681 6,047
Common stock payable; $0.0001 par value; 195,610 and 195,610 shares, respectively 20 20
Additional paid-in capital 8,665,565 8,631,496
Accumulated deficit (8,861,075) (9,090,685)
Total stockholders’ deficit (186,384) (452,697)
Total liabilities and stockholders’ deficit $ 1,052,692 $ 916,176