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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash $ 178,854 $ 191,749
Accounts receivable, net of $18,000 and $18,000 allowance for doubtful accounts, respectively 12,142 1,026
Accounts receivable - related parties 55,605 68,239
Inventory 761,451 672,520
Prepaid expenses and other current assets 41,354 84,336
Total current assets 1,049,406 1,017,870
Property, equipment, and leasehold improvements, net 48,107 56,908
Deferred tax asset, net - non-current 2,520
Other assets 6,649 6,649
Total assets 1,104,162 1,083,947
Current liabilities    
Accounts payable and accrued liabilities 330,139 323,578
Customer deposits and unearned revenue 12,791 31,577
Royalties payable - related parties 310 64,240
Other liabilities 173,634 176,614
Convertible debentures, net 312,743 312,743
Notes payable 4,590 6,133
Total current liabilities 834,207 914,885
Total liabilities 834,207 914,885
Stockholders' equity    
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; 73,493,896 and 68,906,706 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 7,349 6,890
Common stock payable; $0.0001 par value; 138,941 and 138,941 shares, respectively 14 14
Additional paid-in capital 8,855,626 8,792,782
Accumulated deficit (8,593,459) (8,631,049)
Total stockholders' equity 269,955 169,062
Total liabilities and stockholders' equity $ 1,104,162 $ 1,083,947