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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash $ 96,184 $ 191,749
Accounts receivable, net of $22,713 and $18,000 allowance for doubtful accounts, respectively 53,567 1,026
Accounts receivable - related parties 54,989 68,239
Inventory 706,643 672,520
Prepaid expenses and other current assets 251,122 84,336
Total current assets 1,162,505 1,017,870
Property and equipment, net 36,848 56,908
Deferred tax asset, net - non-current 2,520 2,520
Other assets 6,649 6,649
Total assets 1,208,522 1,083,947
Current liabilities    
Accounts payable and accrued liabilities 386,108 323,578
Customer deposits and unearned revenue 20,086 31,577
Royalties payable - related parties 64,240
Other liabilities 139,429 176,614
Convertible debentures, net 312,743 312,743
Notes payable - current portion 2,002 6,133
Total current liabilities 860,368 914,885
Total liabilities 860,368 914,885
Commitments and contingencies
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; 81,493,402 and 68,906,212 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 8,149 6,890
Common stock payable; $0.0001 par value; 138,941 and 138,941 shares, respectively 14 14
Additional paid-in capital 8,954,826 8,792,782
Accumulated deficit (8,615,260) (8,631,049)
Total stockholders' deficit 348,154 169,062
Total liabilities and stockholders' deficit $ 1,208,522 $ 1,083,947