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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS    
Cash $ 55,901 $ 7,479
Accounts receivable, net 83,097 191,601
Prepaid expenses 53,278 55,024
Deferred financing costs, net 97,577 0
Inventory 254,443 265,959
Total Current Assets 544,296 520,063
Property & equipment, net 35,101 54,511
OTHER ASSETS    
Security deposits 14,958 21,919
Goodwill 549,368 429,225
Intangible assets, net 5,300,859 1,055,372
TOTAL ASSETS 6,444,582 2,081,090
CURRENT LIABILITIES    
Accounts payable and accrued expenses 691,365 362,160
Deferred revenue and customer deposits 24,079 25,224
Accrued interest payable 79,113 52,568
Short-term loans payable 230,351 0
Derivative liabilities – embedded conversion feature 301,779 0
Derivative liabilities – warrants 432,793 0
Current portion of notes payable and convertible debentures, net of debt discount of $55,982 in 2014 73,200 314,018
Line of credit convertible debenture and non-convertible debenture – related parties, net of debt discount of $17,720 in 2015 391,472 0
Convertible debentures, net of debt discount of $952,464 in 2015 505,036 0
Total Current Liabilities 2,729,188 753,970
NON-CURRENT LIABILITIES    
Accrued compensation – less current portion $ 906,928 906,928
Notes payable and convertible debentures, net of current portion and debt discount of $67,726 in 2014 24,274
Line of credit convertible debenture and non-convertible debentures – related parties, net of current portion and debt discount of $0 in 2015 and $76,492 in 2014 $ 25,000 497,586
Contingent consideration 3,229,804 324,379
Total Non-Current Liabilities 4,161,732 1,753,167
TOTAL LIABILITIES 6,890,920 $ 2,507,137
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY (Deficit)    
Common stock: 150,000,000 shares authorized, at $0.001 par value, 47,141,230 and 27,112,263 shares issued and outstanding, respectively 47,141 $ 27,113
Additional paid-in capital 14,941,116 10,778,807
Accumulated deficit (15,434,595) (11,231,967)
Total Stockholders' Deficit (446,338) (426,047)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 6,444,582 $ 2,081,090