XML 45 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Accumulated Deficit $ 15,434,595 $ 11,231,967
Line of Credit Facility, Cash Available for use 1,600,000  
Cash and Cash Equivalents 55,901  
Proceeds from debt 1,505,000  
Revenues 735,717 1,030,113
Upfront license fees 5,000 375,000
Product sales 730,717 655,113
Accounts receivable 83,097  
Revenue Recognition, Sales Returns, Reserve for Sales Returns 5,000 24,000
Retailer 1    
Revenues $ 131,900 $ 171,600
Concentration Risk, Percentage 18.00% 16.00%
Retailer 1 | Accounts Receivable [Member]    
Concentration Risk, Percentage 19.00% 11.00%
Partner 1    
Revenues $ 102,300 $ 0
Concentration Risk, Percentage 14.00% 0.00%
Partner 1 | Accounts Receivable [Member]    
Concentration Risk, Percentage 54.00%  
Partner 2    
Revenues $ 84,500 $ 0
Concentration Risk, Percentage 11.00% 0.00%
Partner 2 | Accounts Receivable [Member]    
Concentration Risk, Percentage 0.00%  
Partner 3    
Revenues $ 0 $ 175,000
Concentration Risk, Percentage 0.00% 17.00%
Partner 3 | Accounts Receivable [Member]    
Concentration Risk, Percentage   44.00%
Partner 4    
Revenues $ 50,000 $ 245,380
Concentration Risk, Percentage 0.00% 23.00%
Partner 4 | Accounts Receivable [Member]    
Concentration Risk, Percentage   27.00%