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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash $ 168,185 $ 135,266
Accounts receivable trade, net 197,155 156,733
Settlement receivable 300,000
Inventories 1,397,339 1,428,157
Prepaid expenses and other current assets 26,239 89,808
Total current assets 2,088,918 1,809,964
Furniture, fixtures and equipment, net 253,212 134,259
Deposits 16,086 16,086
Total assets 2,358,216 1,960,309
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 193,064 271,566
Accrued expenses 322,123 344,094
Settlement accrual 320,631 80,000
Deferred revenue 14,667
Insurance premium finance contract 8,013 54,611
Total current liabilities 858,498 750,271
Convertible notes - related party, net of discounts 2,951,234 2,946,118
Convertible line of credit - related party, net of discounts 3,801,642 2,746,336
Total liabilities 7,611,374 6,442,725
Commitments and contingencies (Note 5)  
Stockholders' deficit    
Preferred stock: $0.001 par value; 5,000,000 shares authorized; no shares issued and outstanding
Common stock: $0.001 par value; 150,000,000 shares authorized; 51,166,606 and 48,972,496 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively. 51,167 48,972
Additional paid in capital 40,451,921 38,754,495
Accumulated deficit (45,756,246) (43,285,883)
Total stockholders' deficit (5,253,158) (4,482,416)
Total liabilities and stockholders' deficit $ 2,358,216 $ 1,960,309