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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash $ 191,749 $ 141,822
Accounts receivable, net of $18,000 and $11,000 allowance for doubtful accounts, respectively 1,026 59,474
Accounts receivable – related parties 68,239 41,270
Inventory 672,520 654,213
Prepaid expenses and other current assets 84,336 58,012
Other current assets – related parties 3,020
Total current assets 1,017,870 957,811
Property and equipment, net 56,908 85,712
Deferred tax asset, net 2,520 2,520
Other assets 6,649 6,649
Total assets 1,083,947 1,052,692
Current liabilities    
Accounts payable and accrued liabilities 323,578 349,946
Customer deposits and unearned revenue 31,577 25,238
Royalties payable – related parties 64,240 152,546
Other liabilities 176,614 231,551
Other liabilities and accrued interest – related parties 84,500
Convertible debentures, net 312,743 371,965
Notes payable – current portion 6,133 6,099
Notes payable – related parties - current portion 11,098
Total current liabilities 914,885 1,232,943
Long-term liabilities    
Notes payable – long-term portion 6,133
Total liabilities 914,885 1,239,076
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; 68,906,212 and 86,825,138 shares issued and outstanding at December 31, 2016 and 2015, respectively 6,890 8,681
Common stock payable; $0.0001 par value; 138,941 and 195,610 shares, respectively 14 20
Additional paid-in capital 8,792,782 8,665,565
Accumulated deficit 8,631,049 8,861,075
Total stockholders’ equity (deficit) 169,062 (186,384)
Total liabilities and stockholders’ deficit $ 1,083,947 $ 1,052,692