XML 57 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheets (Unaudited) (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current Assets    
Cash $ 21,896us-gaap_Cash $ 35,747us-gaap_Cash
Inventory 8,796us-gaap_InventoryNet 38,071us-gaap_InventoryNet
Prepaid expenses 28,962us-gaap_PrepaidExpenseCurrent 30,207us-gaap_PrepaidExpenseCurrent
Debt offering costs - net 34,733us-gaap_DeferredOfferingCosts 27,456us-gaap_DeferredOfferingCosts
Total Current Assets 94,388us-gaap_AssetsCurrent 131,481us-gaap_AssetsCurrent
Property and equipment, net 172,445us-gaap_PropertyPlantAndEquipmentNet 188,896us-gaap_PropertyPlantAndEquipmentNet
Other Assets    
Security deposit 413us-gaap_SecurityDeposit 413us-gaap_SecurityDeposit
Intangible assets 17,587,006us-gaap_IntangibleAssetsNetExcludingGoodwill 17,850,595us-gaap_IntangibleAssetsNetExcludingGoodwill
Total Other Assets 17,587,419us-gaap_OtherAssetsNoncurrent 17,851,008us-gaap_OtherAssetsNoncurrent
Total Assets 17,856,206us-gaap_Assets 18,171,385us-gaap_Assets
Current Liabilities    
Accounts payable 896,839us-gaap_AccountsPayableCurrent 656,308us-gaap_AccountsPayableCurrent
Accrued expenses 161,741us-gaap_AccruedLiabilitiesCurrent 116,903us-gaap_AccruedLiabilitiesCurrent
Line of credit - related party 220,478us-gaap_LineOfCredit 268,227us-gaap_LineOfCredit
Derivative liabilities 3,171,244us-gaap_DerivativeLiabilitiesCurrent 3,234,792us-gaap_DerivativeLiabilitiesCurrent
Convertible note payable, net of debt discount of $1,629,771 and $1,691,065 respectively 1,417,871us-gaap_ConvertibleNotesPayableCurrent 1,337,353us-gaap_ConvertibleNotesPayableCurrent
Total Current Liabilities 5,868,173us-gaap_LiabilitiesCurrent 5,613,583us-gaap_LiabilitiesCurrent
Stockholders' Equity    
Additional paid-in capital 51,613,168us-gaap_AdditionalPaidInCapital 50,209,989us-gaap_AdditionalPaidInCapital
Treasury stock (519,575)us-gaap_TreasuryStockValue (519,575)us-gaap_TreasuryStockValue
Accumulated deficit (39,110,405)us-gaap_RetainedEarningsAccumulatedDeficit (37,136,345)us-gaap_RetainedEarningsAccumulatedDeficit
Total Liabilities and Stockholders' Equity 17,854,252us-gaap_LiabilitiesAndStockholdersEquity 18,171,385us-gaap_LiabilitiesAndStockholdersEquity
Common Stock    
Stockholders' Equity    
Common stock, $0.00001 par value; 450,000,000 shares authorized, 284,188,822 and 373,442,040 shares issued and outstanding, respectively 2,841us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
3,733us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
Preferred Stock    
Stockholders' Equity    
Preferred stock, $0.00001 par value; 10,000,000 shares authorized, No shares issued and outstanding, Series, A Convertible Preferred stock, $0.00001 par value; 10,000,000 shares authorized, 5,000,000 and 0 shares issued and outstanding, respectively      
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock, $0.00001 par value; 10,000,000 shares authorized, No shares issued and outstanding, Series, A Convertible Preferred stock, $0.00001 par value; 10,000,000 shares authorized, 5,000,000 and 0 shares issued and outstanding, respectively $ 50us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember