CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 1,202,691	$ 180,000
Accounts receivable, net	91,921	89,378
Accounts receivable - related party, net	0	2,805
Inventory	537,364	531,421
Prepaid expenses and deferred charges	107,110	123,201
Total Current Assets	1,939,086	926,805
Property, Equipment and Leasehold Improvements, net	224,252	257,417
Other Assets
Intangible asset - patents, net	2,602,078	2,720,541
Intangible asset - licensing rights, net	3,426,062	3,506,235
Investment in unconsolidated subsidiary	0	0
Deposits	18,069	18,069
Total Other Assets	6,046,209	6,244,845
TOTAL ASSETS	8,209,547	7,429,067
Current Liabilities
Accounts payable	1,924,145	1,780,197
Accrued liabilities	423,628	402,214
Promissory notes payable, net of unamortized debt discount and debt issuance costs, current portion	182,441	315,058
Deferred revenue, current portion	29,202	42,934
Total Current Liabilities	2,559,416	2,540,403
Long Term Liabilities
Deferred revenue, net of current portion	597,743	685,287
Total Long Term Liabilities	597,743	685,287
TOTAL LIABILITIES	$ 3,157,159	$ 3,225,690
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Preferred stock - $0.001 par value; 20,000 shares authorized; Preferred Stock Series A, 1,000 shares designated; no shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively	$ 0	$ 0
Common Stock - $0.001 par value; 200,000,000 shares authorized; 62,974,431 and 36,834,933 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively	62,975	36,835
Additional paid-in capital	62,257,129	60,426,915
Subscription receivable	(361,000)	0
Accumulated (deficit)	(56,906,716)	(56,260,373)
TOTAL STOCKHOLDERS' EQUITY	5,052,388	4,203,377
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 8,209,547	$ 7,429,067

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.