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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS    
Cash $ 149,521 $ 7,479
Accounts receivable, net 68,229 191,601
Prepaid expenses 37,674 $ 55,024
Deferred financing costs 134,763
Inventory 311,204 $ 265,959
Total Current Assets 701,391 520,063
Property & equipment, net 52,608 54,511
OTHER ASSETS    
Security deposits 14,958 21,919
Goodwill 549,368 429,225
Intangible assets, net 5,464,637 1,055,372
TOTAL ASSETS 6,782,962 2,081,090
CURRENT LIABILITIES    
Accounts payable and accrued expenses 595,720 362,160
Deferred revenue 7,754 25,224
Accrued interest payable 60,622 $ 52,568
Derivative liabilities 556,542
Short-term loans, credit cards payable and other 146,697
Warrant Liability 255,161
Notes payable, net of debt discount of $0 in 2015 and $55,982 in 2014 119,066 $ 314,018
Note payable, related party 25,000  
Debentures - current portion 151,010
Total Current Liabilities 1,917,572 $ 753,970
NON-CURRENT LIABILITIES    
Accrued compensation - less short-term portion $ 906,928 906,928
Notes payable, net of debt discount of $67,726 in 2014 $ 24,274
Debentures, net of debt discount of $1,307,601 in 2015 - less current portion $ 28,790
Debentures - related parties, net of debt discount of $29,384 and $76,492 in 2015 and 2014 390,178 $ 497,586
Contingent consideration 3,229,804 324,379
Total Non-Current Liabilities 4,555,700 1,753,167
TOTAL LIABILITIES 6,473,272 2,507,137
STOCKHOLDERS' DEFICIENCY    
Common stock: 150,000,000 shares authorized, at $0.001 par value, 46,241,230 and 27,112,263 shares issued and outstanding, respectively 46,241 27,113
Additional paid-in capital 14,720,194 10,778,807
Accumulated deficit (14,456,745) (11,231,967)
Total Stockholders' Deficiency 309,690 (426,047)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY $ 6,782,962 $ 2,081,090