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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Schedule of Account Receivable risk  

The following table identifies customers with accounts receivable that individually exceed 10% of the Company’s total accounts receivable for December 31, 2014 and 2013:

 

      2014       2013  
Ovation Pharma      85,000        44 %     135,035       52 %
Sothema Laboratories      52,187        27 %     -       -  
Wal-Mart      20,580        11 %     37,963       15 %

 

Revenues consist primarily of product sales and licensing rights to market and commercialize our products.  The following table identifies customers with revenues that individually exceed 10% of the Company’s total revenues for the year ended December 31, 2014:

 

Sothema Laboratories     245,380       23 %
Ovation Pharma     175,000       17 %
Wal-Mart     171,600       16 %

Schedule of Inventory
 Raw materials   $ 94,566  
 Work in process      24,122  
 Finished goods      172,401  
 Total       $ 291,089  
      Amount  
       2014     2013  
Raw materials    $  90,934     $ 123,379  
Finished goods      84,249       63,948  
Packaging supplies      100,251       -  
Inventory reserve      (9,476 )      (9,476 )
Total at December 31, 2014      265,959       177,851  
Schedule of Intangible Assets and Goodwill

 Amortizable intangible assets consist of the following:

 

June 30, 2015  
    Amount    

Accumulated

Amortization

    Net Amount    

Useful Lives

(years)

 
                         
Patent & Trademarks   $ 417,598     $ 39,158     $ 378,439       7 - 15  
Customer Contracts     611,119       92,818       518,301       10  
Sensum+® License     234,545       38,227       196,318       10  
Vesele® trademark     25,287       2,304       22,983       10  
Novalere Mfg Contract     4,681,000       184,975       4,496,026       10  
 Total   $ 5,969,549     $ 357,482     $ 5,612,067          
                                 
December 31, 2014  
                         
    Amount    

Accumulated

Amortization

    Net Amount    

Useful Lives

(years)

 
                                 
Patent & Trademarks   $ 264,321     $ 23,671     $ 240,650       7 - 15  
Customer Contracts     611,119       62,262       548,857       10  
Sensum+® license     272,545       31,250       241,295       10  
Vesele® trademark     25,287       717       24,570       10  
 Total   $ 1,173,272     $ 117,900     $ 1,055,372          

 

          Accumulated         Useful Lives
    Amount     Amortization     Net Amount   (years)
Patents and trademarks   $ 264,321     $ (23,671 )   $ 240,650   7 - 14
Customer contracts     611,119       (62,262 )     548,857   10
Sensum+™ (formally called CIRCUMserum™) license     272,545       (31,250 )     241,295   10
Vesele trademark     25,287       (717 )     24,570   8
Outstanding at December 31, 2014     1,173,272       (117,900 )     1,055,372    
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
    As of June 30,  
    2015     2014  
Gross number of shares excluded:            

 

Restricted Stock units

    19,033,482       7,937,791  

 

Stock options

    134,000       62,000  

 

Convertible Notes

    2,281,128       825,000  

 

Warrants

    1,630,973       630,973  

 

  Total

    23,079,583       9,455,764  

    As of December 31  
    2014     2013  
Gross number of shares excluded:                
Restricted stock units     8,270,239       6,300,000  
Stock options     113,000       21,000   
Convertible notes payable     2,115,195       2,378,287  
Warrants     630,973       380,973  
Total     11,129,407       9,080,260