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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash $ 129,068 $ 141,822
Accounts receivable, net of $11,000 and $11,000 allowance for doubtful accounts, respectively 9,154 59,474
Accounts receivable - related parties 87,770 41,270
Inventory 669,103 654,213
Prepaid expenses and other current assets 101,698 58,012
Other current assets - related parties 3,020
Deferred tax asset, net - current 190 190
Total current assets 996,983 958,001
Property and equipment, net 67,752 85,712
Deferred tax asset, net - non-current 2,330 2,330
Other assets 6,649 6,649
Total assets 1,073,714 1,052,692
Current liabilities    
Accounts payable and accrued liabilities 333,916 349,946
Customer deposits and unearned revenue 31,175 25,238
Royalties payable - related parties 161,154 152,546
Other liabilities 211,247 231,551
Other liabilities and accrued interest - related parties 84,500
Convertible debentures, net 312,743 371,965
Notes payable 5,648 6,099
Notes payable - related parties 8,848 11,098
Total current liabilities 1,064,731 1,232,943
Long-term liabilities    
Notes payable - long-term portion 3,040 6,133
Total liabilities 1,067,771 1,239,076
Commitments and contingencies
Stockholders' equity (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; and 58,707,938 and 86,825,138 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 5,873 8,681
Common stock payable; $0.0001 par value; 138,941 and 195,610 shares, respectively 14 20
Additional paid-in capital 8,669,791 8,665,565
Accumulated deficit (8,670,160) (8,861,075)
Total stockholders' equity (deficit) 5,943 (186,384)
Total liabilities and stockholders' equity (deficit) $ 1,073,714 $ 1,052,692