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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash $ 108,319 $ 191,749
Accounts receivable, net of $23,000 and $18,000 allowance for doubtful accounts, respectively 6,161 1,026
Accounts receivable - related parties 100,093 68,239
Inventory 843,354 672,520
Prepaid expenses and other current assets 76,896 84,336
Total current assets 1,134,823 1,017,870
Property and equipment, net 39,066 56,908
Deferred tax asset, net - non-current 2,520 2,520
Other assets 6,649 6,649
Total assets 1,183,058 1,083,947
Current liabilities    
Accounts payable and accrued liabilities 411,675 323,578
Customer deposits and unearned revenue 101,864 31,577
Royalties payable - related parties 64,240
Other liabilities 139,428 176,614
Convertible debentures, net 312,743 312,743
Notes payable 3,040 6,133
Total current liabilities 968,750 914,885
Total liabilities 968,750 914,885
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; 73,493,402 and 68,906,212 shares issued and outstanding at June 30, 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 (8,649,106) (8,631,049)
Total stockholders' deficit 214,308 169,062
Total liabilities and stockholders' deficit $ 1,183,058 $ 1,083,947