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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Cash flows provided by operating activities:    
Net income (loss) $ 190,915 $ (18,820)
Adjustments to reconcile net income (loss) to cash provided by operating activities:    
Depreciation 10,664 10,869
Amortization of leasehold improvements 7,296 6,396
Gain on cancellation of debt (234,678)
Shares issued for interest expenses 73
Shares issued for payroll compensation 1,339
Change in deferred tax asset, net 43
Changes in operating assets and liabilities:    
Change in accounts receivable, net 50,320 9,956
Change in accounts receivable - related parties (46,500) 7,274
Change in inventory (14,890) (7,287)
Change in prepaid expenses and other current assets (43,687) (115,694)
Change in other current assets - related parties 3,020 (2,132)
Change in other assets (339)
Change in accounts payable and accrued liabilities 75,408 98,108
Change in customer deposits and unearned revenue 5,937 (21,827)
Change in other liabilities (20,304) (562)
Change in other liabilities and accrued interest - related parties 25,701
Change in royalties payable - related parties 8,608 27,118
Net cash (used in) provided by operating activities (6,479) 18,804
Cash flows from investing activities:    
Purchase of fixed assets (6,805)
Net cash used in investing activities (6,805)
Cash flows from financing activities:    
Principal reduction on convertible debentures (472)
Principal payments on notes payable (3,553) (6,547)
Proceeds from notes payable - related parties 27,000
Principal payments on note payable - related parties (2,250) (9,485)
Net cash (used in) provided by financing activities (6,275) 10,968
Net change in cash (12,754) 22,967
Cash, beginning of period 141,822 19,188
Cash, end of period 129,068 42,155
Supplemental disclosures of cash flow information:    
Cash paid for interest 416 77
Cash paid for income taxes
Supplemental disclosures of non-cash investing activities and future operating activities:    
Conversion of convertible debentures to stock 4,680
Conversion of accrued payroll to stock - related party 27,000
Conversion of accrued payroll to stock 1,345
Conversion of accrued interest on note payable - related party to stock 73 203
Conversion of accrued interest and fees on convertible debentures to stock 6,280
Dissolution of joint venture 24,740
Devaluation of related party stock receivable 4,537
Gain on debt cancellation $ 234,678