0001213900-15-008716.txt : 20151116 0001213900-15-008716.hdr.sgml : 20151116 20151116160557 ACCESSION NUMBER: 0001213900-15-008716 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151116 DATE AS OF CHANGE: 20151116 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OxySure Systems Inc CENTRAL INDEX KEY: 0001413797 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 710960725 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54137 FILM NUMBER: 151234357 BUSINESS ADDRESS: STREET 1: 10880 JOHN W. ELLIOTT ROAD STREET 2: SUITE 600 CITY: Frisco STATE: TX ZIP: 75034 BUSINESS PHONE: (972) 294-6450 MAIL ADDRESS: STREET 1: 10880 JOHN W. ELLIOTT ROAD STREET 2: SUITE 600 CITY: Frisco STATE: TX ZIP: 75034 10-Q 1 f10q0915_oxysure.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2015

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission File Number: 000-54137

OXYSURE SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

Delaware		71-0960725
(State or other jurisdiction of		(IRS Employer
incorporation or organization)		Identification No.)

10880 John W. Elliott Drive, Suite 600, Frisco, TX 75033

(Address of principal executive offices)

(972) 294-6450

(Registrant’s telephone number)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☐	Smaller reporting company	☒
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

Our common stock is traded in the over-the-counter market and quoted on the OTCQB under the symbol “OXYS.”

The number of shares outstanding of the registrant’s class of $0.0004 par value common stock as of November 13, 2015 was 36,220,761.

INDEX

		Page
		Number
PART I - FINANCIAL INFORMATION

Item 1.	Condensed Financial Statements	F-1
	Condensed Balance Sheets – September 30, 2015 (unaudited) and December 31, 2014	F-1
	Condensed Statements of Operations – For the three and nine months ended September 30, 2015 and 2014 (unaudited)	F-2
	Condensed Statements of Cash Flows – For nine months ended September 30, 2015 and 2014 (unaudited)	F-3
	Condensed Notes to Financial Statements	F-4 – F-13
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	2
Item 3.	Quantitative and Qualitative Disclosures about Market Risk	8
Item 4.	Controls and Procedures	8

PART II - OTHER INFORMATION

Item 1.	Legal Proceedings	9
Item 1A.	Risk Factors	10
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	10
Item 3.	Defaults upon Senior Securities	10
Item 4.	Mine Safety Disclosures	10
Item 5.	Other Information	10
Item 6.	Exhibits	10

SIGNATURES		11

PART I - FINANCIAL INFORMATION

ITEM 1. CONDENSED FINANCIAL STATEMENTS

OXYSURE SYSTEMS INC.

CONDENSED BALANCE SHEETS

	September 30,			December 31,
	2015			2014
	Unaudited

ASSETS
Current assets
Cash and cash equivalents	$	6,312		$	647,093
Restricted cash	$	2,000,000		$	-
Accounts receivable, net		830,596			369,575
Inventories		390,028			277,346
License fee receivable		403,478			463,308
Prepaid expenses and other current assets		91,747			53,588
Total current assets		3,722,161			1,810,910

Property and equipment, net		89,544			91,537
Intangible assets, net		340,142			362,764
Other assets		276,692			246,237

TOTAL ASSETS	$	4,428,538		$	2,511,448

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable and accrued expenses	$	768,674		$	558,338
Related party payable		222,417			154,850
Capital leases - current		-			149
Notes payable - current, net of discount		47,103			40,897
Convertible notes payable, net of discount		1,132,808			606,932
Derivative liability		76,618			31,010
Total current liabilities		2,247,620			1,392,176

Long-term liabilities
Notes payable		-			44,484
Total long-term liabilities		-			44,484

TOTAL LIABILITIES		2,247,620			1,436,660

COMMITMENTS AND CONTINGENCY

STOCKHOLDERS’ EQUITY
Preferred stock, par value $0.0005 per share; 25,000,000 shares authorized;
518,750 Series A convertible preferred shares issued and outstanding as of September 30, 2015 and 593,750 shares issued and outstanding as of December 31, 2014.		258			296
750 Series B convertible preferred shares issued and outstanding as of September 30, 2015 and 1,145 shares issued and outstanding as of December 31, 2014.		1			1
770,000 Series C convertible preferred shares issued and outstanding as of September 30, 2015 and 0 shares issued and outstanding as of December 31, 2014.		385			-
1,050,000 Series D convertible preferred shares issued and outstanding as of September 30, 2015 and 0 shares issued and outstanding as of December 31, 2014.		525			-
531,666 Series E convertible preferred shares issued and outstanding as of September 30, 2015 and 0 shares issued and outstanding as of December 31, 2014.		266			-
Common stock, par value $0.0004 per share; 100,000,000 shares authorized;
33,488,420 shares of voting common stock issued and outstanding as of September 30, 2015 and 28,436,930 shares issued and outstanding as of December 31, 2014		13,398			11,377
Other stockholder equity		(1,231,666	)		-
Additional Paid-in Capital		25,418,546.00			19,104,322
Accumulated deficit		(22,020,795	)		(18,041,208	)

TOTAL STOCKHOLDERS’ EQUITY		2,180,918			1,074,788

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	4,428,538		$	2,511,448

See accompanying notes to financial statements

F-1

OXYSURE SYSTEMS INC.

STATEMENTS OF OPERATIONS

(Unaudited)

	For the three months ended September 30,						For the nine months ended September 30,
	2015			2014			2015			2014
	Unaudited			Unaudited			Unaudited			Unaudited

Revenues, net	$	1,138,380		$	818,456		$	2,809,553		$	1,852,796
Cost of goods sold		580,126		$	321,932			1,325,165		$	792,378
Gross profit		558,254			496,524			1,484,388			1,060,418

Operating expenses
Research and development	$	362,599		$	155,869		$	873,450		$	433,384
Sales and marketing		437,442			202,825			1,231,581			444,818
Other general and administrative		686,828			527,289			1,930,425			1,132,276
Total operating expenses		1,486,869			885,983			4,035,456			2,010,478

Loss from operations		(928,615	)		(389,459	)		(2,551,067	)		(950,060	)

Other income (expenses)
Interest expense		(626,127	)		(169,051	)		(1,519,071	)		(362,638	)
Change in value of derivative liabilities		219,673			-			342,257			-
Derivative expense		(47,091	)		-			(251,363	)		-
Other income (expense)		1,407			96,161			(342	)		154,521
Total other income (expenses		(452,138	)		(72,890	)		(1,428,519	)		(208,117	)

Net loss	$	(1,380,753	)	$	(462,349	)	$	(3,979,587	)	$	(1,158,177	)

Basic net loss per common share	$	(0.04	)	$	(0.02	)	$	(0.13	)	$	(0.04	)

Weighted average common shares outstanding:
Basic and Diluted		32,425,195			26,120,974			30,543,678			26,042,971

See accompanying notes to financial statements

F-2

OXYSURE SYSTEMS INC.

STATEMENTS OF CASH FLOWS

(Unaudited)

	For the nine months ended
	September 30,
	2015			2014

CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(3,979,587	)	$	(1,158,177	)
Adjustments to reconcile net loss to net cash from operating activities:
Depreciation and amortization expense		33,239			35,462
Amortization of debt discount and beneficial conversion features		1,315,271			254,944
Gain on forgiveness of debt		(44,954	)		-
Excess derivative over proceeds		251,363			-
Derivative liability fair value adjustment		(342,257	)		-
Expenses paid by related parties		137,150			4,374
Warrants issued for services		11,025			-
Stock based compensation		119,083			62,137
Common stock issued for services		147,363			-
Gain on extinguishment of debt		-			(123,667	)
Changes in operating assets and liabilities:
Accounts receivable		(461,020	)		(444,915	)
Inventories		(112,682	)		(11,618	)
License fees receivable		59,830			36,692
Prepaid expenses and other current assets		(38,159	)		87,070
Other assets		(30,455	)		-
Accounts payable and accrued liabilities		266,363			476,772
Deferred revenue		-			(2,976	)

NET CASH USED IN OPERATING ACTIVITIES		(2,668,427	)		(783,900	)

CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment		(8,624	)		(70,651	)
Purchase of intangible assets		-			(198	)

NET CASH USED IN INVESTING ACTIVITIES		(8,624	)		(70,849	)

CASH FLOWS FROM FINANCING ACTIVITIES
Common stock subscribed and issued for cash		80,001			29,672
Preferred stock issued for cash and warrants		2,650,001			-
Cash received from related parties		43,917			9,800
Payments made to related parties		(113,500	)		(115,300	)
Cash received from convertible notes payable		1,551,000			475,000
Payments made on convertible notes payable		(175,000	)		(192,000	)
Payments on capital leases		(149	)		(1,440	)

NET CASH PRODUCED BY FINANCING ACTIVITIES		4,036,270			205,732

Net change in cash and cash equivalents		1,359,219			(649,019	)

Cash and cash equivalents, at beginning of period		647,093			657,673

Cash and cash equivalents, at end of period	$	2,006,312		$	8,654

Supplemental disclosure of cash flow information:
Cash paid during the period for:
Interest	$	-		$	12,996
Income taxes	$	-		$	-

Supplemental non-cash investing and financing activities:
Conversion of preferred stock to common stock	$	371		$	-
Common stock issued for prepaid services		-			25,000
Conversion of convertible notes payable		1,234,730			188,358
Beneficial conversion feature		843,515			-
Initial value of the derivative		165,200			-

See accompanying notes to financial statements

F-3

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

A summary of significant accounting policies of OxySure® Systems, Inc. (“OxySure” or the “Company”) is presented to assist in understanding the Company’s financial statements. The accounting policies presented in these footnotes conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the accompanying financial statements. These financial statements and notes are representations of the Company’s management who are responsible for their integrity and objectivity.

Basis of Presentation - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. The interim financial statements include all adjustments which, in the opinion of management, are necessary in order to make the financial statements not misleading.

The accompanying Condensed Financial Statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated by the Securities and Exchange Commission (“SEC”) and therefore do not contain all of the information and footnotes required by GAAP and the SEC for annual financial statements. The Company's Condensed Financial Statements reflect all adjustments that management believes are necessary for the fair presentation of their financial position, results of operations, comprehensive loss and cash flows for the periods presented. The information at December 31, 2014 in the Company's Condensed Balance Sheet included in this quarterly report was derived from the audited Balance Sheet included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014 filed with the SEC on March 31, 2015. Where applicable, the Company's 2014 Annual Report on Form 10-K is referred to in this quarterly report as the “2014 Annual Report.” This quarterly report should be read in conjunction with the 2014 Annual Report.

Deferred Revenue and Income - We defer revenue and income when we invoice a customer or a customer makes a payment and the requirements of revenue recognition have not been met (i.e. persuasive evidence of an arrangement exists, shipment from a company warehouse has occurred, the price is fixed or determinable and collectability is reasonably assured). Deferred Revenue was $0 for each of the periods ended September 30, 2015 and December 31, 2014, respectively.

Inventory – Our inventory consists of raw material and components for our portable oxygen systems as well as completed products and accessories. Inventories are computed using the lower of cost or market, which approximates actual cost on a first-in first-out basis. Inventory components are parts, work-in-process and finished goods. Finished goods are reported as inventories until the point of title transfer to the customer.

Inventories as at September 30, 2015 and December 31, 2014 consisted of the following:

	September 30,		December 31,
	2015		2014

Parts inventory	$	207,605	$	133,477
Work in process		45,120		41,114
Finished goods		137,303		102,755
Total inventories	$	390,028	$	277,346

F-4

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Cash and Cash Equivalents - We invest our cash in deposits and money market funds with major financial institutions. We place our cash investments in instruments that meet high credit quality standards, as specified in our investment policy guidelines. These guidelines also limit the amount of credit exposure to any one issue, issuer or type of instrument.

Fair Value of Financial Instruments - Our financial instruments consist principally of cash and cash equivalents, accounts receivable and accounts payable. We believe that the recorded values of all of our other financial instruments approximate their fair values because of their nature and respective maturity dates or durations. The fair value of our long-term debt is determined by using estimated market prices. Assets and liabilities measured at fair value are categorized based on whether or not the inputs are observable in the market and the degree that the inputs are observable. The categorization of financial instruments within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The hierarchy is prioritized into three levels (with Level 3 being the lowest) defined as follows:

Level 1: Inputs are based on quoted market prices for identical assets or liabilities in active markets at the measurement date.

Level 2: Inputs include quoted prices for similar assets or liabilities in active markets and/or quoted prices for identical or similar assets or liabilities in markets that are not active near the measurement date.

Level 3: Inputs include management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date. The inputs are unobservable in the market and significant to the instrument’s valuation.

The fair value of the majority of our cash equivalents was determined based on “Level 1” inputs. We do not have any marketable securities in the “Level 2” and “Level 3” category. We believe that the recorded values of all our other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations.

Property and Equipment – Property and equipment are recorded at cost with depreciation and amortization provided over the shorter of the remaining lease term or the estimated useful life of the improvement ranging from three to seven years. Renewals and betterments that materially extend the life of an asset are capitalized. Expenditures for maintenance and repairs are charged to expense when incurred. Furniture and fixtures are depreciated over five years. Machinery and equipments are depreciated over five to seven years. Software is depreciated over three years. Leasehold improvements are computed using the shorter of the estimated useful lives of the assets or the lease terms. Depreciation expense was $3,797 and $3,052 for the three month periods ended September 30, 2015 and 2014, respectively. Depreciation expense was $10,617 and $12,838 for the nine month periods ended September 30, 2015 and 2014, respectively.

Other Long-Lived Assets – We have two types of intangible assets – patents and trademarks. Intangible assets are carried at cost, net of accumulated amortization. Amortization expense for patents and trademarks was $7,508 and $7,557 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for patents and trademarks was $22,616 and $22,623 for the nine month periods ended September 30, 2015 and 2014, respectively.

Intangible assets with definite useful lives and other long-lived assets are tested for impairment if certain impairment indicators are identified. Management evaluates the recoverability of its identifiable intangible assets in accordance with applicable accounting guidance, which requires the assessment of these assets for recoverability when events or circumstances indicate a potential impairment exists. If impairment is indicated based on a comparison of the assets’ carrying values and the undiscounted cash flows, the impairment loss is measured as the amount by which the carrying amount of the assets exceeds the fair value of the assets. Impairment charges for patents were $0 for each of the three month periods ended September 30, 2015 and 2014.

5-Year amortization expense for patents and trademarks is as follows:

2015	$	30,232
2016		30,232
2017		30,232
2018		30,232
Thereafter		188,982
	$	340,142

F-5

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Other Assets– We record Other Assets net of accumulated amortization. Amortization expense for Other Assets was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for Other Assets was $28,962 and $47,216 for the nine month periods ended September 30, 2015 and 2014, respectively.

Capitalization of software: The Company accounts for internal-use software and website development costs, including the development of its partner marketplaces in accordance with ASC 350-50 (Intangibles – Website cost). The Company capitalizes internal costs consisting of payroll and direct payroll-related costs of employees who devote time to the development of internal-use software, as well as any external direct costs. It amortizes these costs over their estimated useful lives, which typically range between three to five years. The Company’s judgment is required in determining the point at which various projects enter the stages at which costs may be capitalized, in assessing the ongoing value of the capitalized costs, and in determining the estimated useful lives over which the costs are amortized. The estimated life is based on management’s judgment as to the product life cycle.

Amortization expense for websites and URLs was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for websites and URLs was $28,962 and $28,962 for the nine month periods ended September 30, 2015 and 2014, respectively.

Research and Development Costs – Costs associated with the development of our products are charged to expense as incurred. Research and development expense was $362,599 and $155,869 for the three month periods ended September 30, 2015 and 2014, respectively. Research and development expense was $873,450 and $433,384 for the nine month periods ended September 30, 2015 and 2014, respectively.

Equity Warrants - We issued warrants to purchase shares of our common stock in connection with convertible notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We record the fair value of the warrants at the time of issuance as additional paid in capital and as a debt discount to the notes. We amortize this debt discount as interest expense over the life of the note. Additionally, as a result of issuing the warrants with the convertible notes, a beneficial conversion option is recorded as a debt discount reflecting the incremental conversion option intrinsic value of the conversion option provided to the holders of the notes. We also amortize this debt discount as interest expense over the life of the notes. The intrinsic value of each conversion option was calculated as the difference between the effective conversion price and the fair value of the common stock, multiplied by the number of shares into which the note is convertible.

Stock-Based Compensation – We account for share-based payments, including grants of stock options to employees, consultants and non-employees; moreover, we issue warrants to the consultants and related parties. We are required to estimate the fair value of share-based awards and warrants on the date of grant. The value of the award is principally recognized as expense ratably over the requisite service periods. We have estimated the fair value of stock options and warrants as of the date of grant or assumption using the Black-Scholes option pricing model.

F-6

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

For the three month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $25,740 and $42,437, respectively, which consisted primarily of stock-based compensation expense related to stock options issued to the employees and recognized under GAAP. For the nine month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $132,651 and $60,025, respectively.

Shipping and Handling Costs - Shipping and handling charges to customers are included in net revenues, and the associated costs incurred are recorded in cost of revenues.

Advertising Costs - Advertising costs are charged to operations when incurred. We incurred $437,442 and $202,825 in advertising and promotion costs during the three month periods ended September 30, 2015 and 2014, respectively. Advertising and promotion costs during the nine month periods ended September 30, 2015 and 2014 were $1,231,581 and $444,818, respectively.

Net Income (Loss) Per Share - Basic earnings (loss) per share is computed based on the weighted average number of common shares outstanding. However, basic loss per share excludes anti-dilutive securities. Diluted earnings per share is computed based on the weighted average number of common shares outstanding, increased by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued, and reduced by the number of shares the Company could have repurchased from the proceeds from issuance of the potentially dilutive shares. Potentially dilutive shares of common stock include stock options and other stock-based awards granted under stock-based compensation plans and shares committed to be purchased under the employee stock purchase plan. As of September 30, 2015 there were 21,865,386 potentially dilutive shares.

Recent Accounting Pronouncements

We have reviewed recent accounting pronouncements and concluded that they are either not applicable to our business or that no material effect is expected on the financial statements as a result of future adoption.

F-7

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 2 – NOTES PAYABLE

We have issued warrants for the purchase of shares of our restricted common stock in connection with raising equity and debt financing and for other professional services. The fair value of warrants issued is determined in accordance with Codification topic 470-20.

Frisco Promissory Note. On March 22, 2011 we entered into an Amended and Restated Performance Agreement with the Frisco Economic Development Corporation (“FEDC”) pursuant to an economic incentive package. In terms of the Amended and Restated Performance Agreement, the FEDC provided us with economic assistance in the form of the renewal and extension a forgivable loan of $213,000 (the “Frisco Note”) together with performance credits over 5 years, commencing on March 22, 2011 and ending on the earlier to occur of: (i) the full payment of the economic incentives; or (ii) March 31, 2016.

The Frisco Note requires varying annual principal payments through December 2015. The Frisco Note is non-interest bearing; however, interest has been imputed at 12.34% per annum. The unamortized discount at September 30, 2015 was $4,897 and the net amount of the Frisco Note as at September 30, 2015 was $47,103.

Future principal payments of the Frisco Note payable are as follows:

2015			52,000
Total		$	52,000

During the nine months ended September 30, 2015 we issued ten convertible notes with a total principal value of $1,683,500 for $1,461,500 in cash. The notes contained original issuance discounts for a total of $222,500, and interest rates ranging between 8% and 12%. The maturity dates of the notes range from January 7, 2016 to May 4, 2017. The creditors have the option at any time to convert the principal and any accrued interest into common stock of the Company at an aggregate discount rate of approximately 7% off the market price of the Company’s common stock. During the nine months ended September 30, 2014 we repaid two notes with principal values totaling $175,000 for $237,298 in cash and the two notes were extinguished in their entirety pursuant to these transactions.

During the nine months ended September 30, 2014 we issued eight convertible notes with a total principal value of $475,000 for $412,500 in cash. The notes contained original issuance discounts for a total of $62,500, and interest rates of 12%. The maturity dates of the notes range from January 28, 2015 to September 10, 2015. The creditors have the option at any time to convert the principal and any accrued interest into common stock of the Company at a an aggregate discount rate of approximately thirty eight percent off the market price of the Company’s common stock. During the nine months ended September 30, 2014 we repaid two notes with principal values totaling $167,500 for $207,000 in cash and the two notes were extinguished in their entirety pursuant to these transactions. During the nine months ended September 30, 2014 we exchanged a lease with an outstanding amount of $307,662 for a convertible note with a principal value of $150,000 and 75,000 shares of our common stock. The lease was extinguished in its entirety pursuant to the exchange transaction.

During the nine months ended September 30, 2015, we issued warrants associated with notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We recorded the relative fair value of the warrants issued with the notes in the amount of $251,363 as debt discounts upon issuance, and amortized these debt discounts as interest expense over the life of the notes. Additionally, as a result of issuing the warrants with the subordinated convertible promissory notes, a beneficial conversion option for each note was recorded as a debt discount reflecting the incremental conversion option intrinsic value benefit totaling $133,637 at the time of issuance provided to the holders of the notes, which was also amortized as interest expense over the life of the notes. We recorded interest expense in the amounts of $270,361 and $0 for the three months ended September 30, 2015 and 2014, respectively in connection with the notes (issued with warrants) that contained beneficial conversion features. We recorded interest expense in the amounts of $355,101 and $0 for the nine months ended September 30, 2015 and 2014, respectively in connection with all the notes (issued with warrants) that contained beneficial conversion features.

F-8

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 3 - SHAREHOLDERS’ EQUITY

Preferred Shares Rights

We have 25,000,000 shares of preferred stock authorized, par value $0.0005 per share.

Series A Convertible Preferred Stock: As of September 30, 2015, the Company had authorized the issuance of 3,143,237 shares of preferred stock designated as Series A Convertible Preferred Stock (“Series A Preferred”). The original issue price of the Series A Preferred is $1.00 per share. There were 518,750 and 593,750 Series A Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company did not issue any shares of the Series A Preferred, and no shares of the Series A Preferred have been converted into common stock.

Series B Convertible Preferred Stock: As of September 30, 2015, we had 3,500 shares of preferred stock designated as Series B Convertible Preferred Stock (“Series B Preferred”). The original issue price of the Series B Preferred is $1,000 per share. There were 750 and 1,145 Series B Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company did not issue any shares of the Series B Preferred and 150 shares of Series B Preferred were converted into 313,296 shares of our common stock.

Series C Convertible Preferred Stock: As of September 30, 2015, we had 770,000 shares of preferred stock designated as Series C Convertible Preferred Stock (“Series C Preferred”). The original issue price of the Series C Preferred is $2.00 per share. There were 770,000 and 0 Series C Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company issued no shares of the Series C Preferred and no shares of Series C Preferred were converted into common stock.

Series D Convertible Preferred Stock: As of September 30, 2015, we had 1,050,000 shares of preferred stock designated as Series D Convertible Preferred Stock (“Series D Preferred”). The original issue price of the Series D Preferred is $2.00 per share. There were 1,050,000 and 0 shares of the Series D Preferred issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company issued no shares of the Series D Preferred and no shares of Series D Preferred were converted into common stock.

Series E Convertible Preferred Stock: As of September 30, 2015, we had 531,666 shares of preferred stock designated as Series E Convertible Preferred Stock (“Series E Preferred”). The original issue price of the Series E Preferred is $1.00 per share. There were 531,666 and 0 shares of the Series E Preferred issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company issued no shares of the Series E Preferred and no shares of Series E Preferred were converted into common stock.

Common Stock

The Company has authorized 100,000,000 shares of $0.0004 par value common stock.

During the three months ended September 30, 2015:

	(1)	We issued 313,296 shares of common stock pursuant to the cashless conversion of 150 shares of Series B Preferred;
	(2)	We issued 1,767,650 shares of common stock pursuant to the conversion of convertible notes;
	(3)	We issued 90,000 shares of common stock for services;
	(4)	We issued 93,474 shares of common stock for compensation;
	(5)	We recorded $2,380 in expenses in connection warrants issued for services;
	(6)	We recorded $219,673 in connection with derivative revaluation;
	(7)	We recorded $26,740 for the computed fair value of options issued to employees, non-employee directors, and consultants, net of cancellations and forfeitures; and
	(8)	We recorded $434,983 in connection with beneficial conversion features.

During the nine months ended September 30, 2015:

	1.	We issued 133,333 shares of common stock for $80,001 in cash;
	2.	We issued 91,500 shares of common stock pursuant to the cashless conversion of 75,000 shares of Series A Preferred;
	3.	We issued 835,833 shares of common stock pursuant to the cashless conversion of 395 shares of Series B Preferred;

F-9

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

	4.	We issued 770,000 shares of the Series C Preferred for which we received $700,000 in cash and recorded a stock subscription receivable for the remaining $700,000;
	5.	We issued 1,050,000 shares of the Series D Preferred for $2,000,000 in cash held in escrow, to be released upon our uplisting to a national exchange;
	6.	We issued 3,719,350 shares of common stock pursuant to the conversion of convertible notes;
	7.	We issued 178,000 shares of common stock for services;
	8.	We issued 93,474 shares of common stock for compensation;
	9.	We recorded $11,025 in expenses in connection warrants issued for services;
	10.	We recorded $342,257 in connection with derivative revaluation;
	11.	We recorded $132,651 for the computed fair value of options issued to employees, non-employee directors, and consultants, net of cancellations and forfeitures; and
	12.	We recorded $1,315,271 in connection with beneficial conversion features.

During the three months ended September 30, 2014:

	(1)	We issued 26,580 shares of common stock for $19,000 in cash; and
	(2)	We issued 360,781 shares of common stock pursuant to cashless conversions of convertible notes payable and accrued interest, valued at $150,858.

During the nine months ended September 30, 2014:

	(1)	We issued 41,580 shares of common stock for $29,700 in cash;
	(2)	We issued 444,072 shares of common stock pursuant to cashless conversions of convertible notes payable and accrued interest, valued at $188,358; and
	(3)	We issued 122,000 shares of common stock pursuant to the cashless conversion of 100,000 shares of Series A Preferred.

As of September 30, 2015 we had approximately 33,488,420 shares of common stock issued and outstanding.

NOTE 4 - STOCK OPTIONS AND WARRANTS

Equity Incentive Plans

In April 2004, our Board of Directors and the stockholders at that time approved the adoption of a Voting Stock Option Plan (“the Plan”), which provides for the issuance of stock options to eligible employees, consultants, Board members and Advisory Board members of the Company to acquire up to a maximum of 5,000,000 shares of common stock.

Our Board of Directors, which determines the number of options that will be granted, the effective dates of the grants, the option process and the vesting schedules, administers the Plan. In the absence of an established market for the common stock of the Company, the Board of Directors determines the fair market value of our common stock. Options generally expire between five and ten years from the date of grant and automatically terminate 90 days after such optionee ceases to be an eligible individual under the Plan other than by reason of death or disability.

The portion of options granted that is not exercisable on the date the optionee ceases to be an eligible individual under the Plan by reason other than death, shall terminate and be forfeited to the Company on the date of such cessation. An optionee has no right as a stockholder with respect to any shares covered by the options granted to him until a certificate representing such shares is issued to them.

Stock Options

The following table summarizes information about the number and weighted average of the options that were forfeited or expired under the Plan as at September 30, 2015:

	Employee					Non-Employee
				Weighted				Weighted
	Number			Average		Number		Average		Combined
	Of			Exercise		Of		Exercise		Total
Outstanding at June 30, 2015		2,513,838		$	0.41		-	$	-		2,513,838
Granted		-		$	-		-	$	-		-
Exercised		-		$	-		-	$	-		-
Forfeited/Cancelled		(62,500	)	$	-		-	$	-		-
Outstanding at September 30, 2015		2,451,338		$	0.39		-	$	-		2,451,338

The number of stock options exercisable at September 30, 2015 was 1,886,721.

F-10

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 4 - STOCK OPTIONS AND WARRANTS (CONTINUED)

We used the following assumptions to estimate the fair value of options granted under the Plan for the three and nine months ended September 30, 2015 and 2014:

	Equity Incentive Plans						Equity Incentive Plans
	for the Three Months Ended September 30,						for the Nine Months Ended September 30,
	2015			2014			2015			2014

Expected terms (in years)		5-10			5-10			5-10			5-10
Volatility (weighted ave.)		83.79	%		40.45	%		83.79	%		40.45	%
Risk-free interest rate		.85% - 1.74	%		1.50% - 1.80	%		.85% - 1.74	%		1.44% - 1.80	%
Expected dividend rate		0	%		0	%		0	%		0	%

The expected term of stock options represents the weighted average period the stock options are expected to remain outstanding. The expected term is based on the observed and expected time to exercise and post-vesting cancellations of options by optionees. We use historical volatility in deriving our expected volatility assumption because it believes that future volatility over the expected term of the stock options is not likely to differ from the past.

The expected dividend assumption is based on our history and expectation of dividend payouts. The fair value of the shares of common stock underlying the stock options has historically been determined by the board of directors. On or before February 2012, when our common stock commenced trading on the over the counter bulletin board (OTCQB), there has been no public market for our common stock. Consequently, the board of directors has historically determined the fair value of the common stock at the time of grant of the option by considering a number of objective and subjective factors including valuation of comparable companies, operating and financial performance, the lack of liquidity of capital stock and general and industry specific economic outlook, amongst other factors.

FASB ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The Company only records stock-based compensation expense for awards that are expected to vest. While we generally consider historical forfeitures in its estimates, judgment is also required in estimating the amount of stock-based awards that are expected to be forfeited. The Company’s estimates for forfeitures may differ from actual forfeitures. If actual results differ significantly from these estimates, stock-based compensation expense and its results of operations could be materially impacted when the Company records a true-up for the difference in the period that the awards vest. We adjust stock-based compensation expense based on our actual forfeitures on an annual basis, if necessary.

Stock compensation cost, using the graded vesting attribute method in accordance with Codification topic 718, is recognized over the requisite service period, generally 5 years, during which each tranche of shares is earned (zero, one, two, three, and four years). The value of each tranche is generally amortized on a straight-line basis. For the three months ended September 30, 2015 and 2014, stock based compensation expense was approximately $26,736 and $42,437 respectively, which consisted primarily of stock-based compensation expense related to stock options recognized under GAAP issued to employees. For each of the three months ended September 30, 2015 and 2014, the number of options exercised was 0.

Compensation expense is recognized only for the portion of stock options that are expected to vest, assuming an expected forfeiture rate in determining stock-based compensation expense, which could affect the stock-based compensation expense recorded if there is a significant difference between actual and estimated forfeiture rates. As of September 30, 2015, total unrecognized compensation cost related to stock-based awards granted to employees and non-employee directors was $323,715.

F-11

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

NOTE 4 - STOCK OPTIONS AND WARRANTS (CONTINUED)

Warrants.

The following table summarizes our warrant activities for the three months ended September 30, 2015:

			Weighted
	Number		Average
	Of		Exercise
	Warrants		Price
Outstanding at June 30, 2015		4,863,956	$	1.22
Granted		15,000	$	1.23
Exercised		-	$	-
Forfeited/Cancelled		-	$	-
Outstanding at September 30, 2015		4,878,956	$	1.23

The number of warrants exercisable at September 30, 2015 was 4,878,956.

NOTE 5 – RELATED PARTY TRANSACTIONS

A summary of the related party financings and notes as at September 30, 2015 is as follows:

Related party	Julian Ross (1)
Amount	$	222,417
Stated interest rate		0	%
Maturity		n/a

(1) Our CEO, Mr. Ross provides us shareholder cash advances and other consideration from time to time to fund working capital.

NOTE 6 – OFF BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS

We have not entered into any transactions with unconsolidated entities whereby we have financial guarantees, subordinated retained interests, or other contingent arrangements that expose us to material continuing risks, contingent liabilities, or any other obligation under a variable interest in an unconsolidated entity that provides financing, liquidity, market risk or credit risk support to us.

NOTE 7 – FAIR VALUE MEASUREMENTS

Changes related to derivatives for the nine months ended September 30, 2015 are as follows:

Balance as of December 31, 2014	$	31,010
Additions related to embedded derivative of convertible notes issued		416,563
Gain on decrease in value of derivative liabilities		(342,257	)
Conversions		(28,698	)
Balance as of September 30, 2015	$	76,618

During the nine month period the Company recorded derivatives related to convertible notes of $416,563 of which $251,363 exceed the proceeds of the convertible notes and was recorded as a derivative expense. The Company also converted $28,698 and recorded gains on the change in the fair values of the derivatives of $342,257.

F-12

OXYSURE® SYSTEMS, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

September 30, 2015

(Unaudited)

Assets Measured at Fair Value on a Recurring Basis

				Fair value measurements at reporting date using:
	Total			Level 1		Level 2			Level 3

Cash ⁽¹⁾	$	2,006,312		$	2,006,312		-			-
Derivatives		(76,618	)		-		(76,618	)		-
Total assets at fair value as of September 30, 2015	$	1,929,694		$	2,006,312	$	(76,618	)	$	-

(1) Included in Cash and cash equivalents on the Company's Balance Sheet.

	Total		Level 1		Level 2		Level 3

Cash ⁽¹⁾	$	647,093	$	647,093		-		-
Total assets at fair value as of December 31, 2014	$	647,093	$	647,093		-		-

(1) Included in Cash and cash equivalents on the Company's Balance Sheet.

NOTE 8 – SEGMENT INFORMATION

We are organized as, and operate in, one reportable segment: the development, distribution and sale of specialty respiratory products and related medical products, accessories, and services. Our chief operating decision-maker is our Chief Executive Officer. Our Chief Executive Officer reviews financial information presented for purposes of evaluating financial performance and allocating resources, accompanied by information about revenue by geographic regions. Our assets are primarily located in the United States of America and not allocated to any specific region and we do not measure the performance of our geographic regions based upon asset-based metrics. Therefore, geographic information is presented only for revenue. Revenue by geographic region is based on the ship to address on our customer orders.

The following presents total revenue by geographic region for the three month periods ended September 30, 2015 and 2014:

	Three Months Ended September 30,
	2015		2014

United States - product sales	$	1,138,380	$	814,619
ROW - product sales		-		3,837

Totals	$	1,138,380	$	818,456

The following presents total revenue by geographic region for the nine month periods ended September 30, 2015 and 2014:

	Nine Months Ended September 30,
	2015		2014

United States - product sales	$	2,807,600	$	1,793,729
ROW - product sales		1,953		41,567
ROW - license fees/service revenue		-		17,500

Totals	$	2,809,553	$	1,852,796

NOTE 9 – GOING CONCERN

Our financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. Historically we have been suffering from recurring loss from operations. We have an accumulated deficit of $22,020,795 and $18,041,208 at September 30, 2015 and December 31, 2014, respectively, and stockholders’ equity of $2,180,918 and $1,074,787 as of September 30, 2015 and December 31, 2014, respectively. We require substantial additional funds to manufacture and commercialize our products. Our management is actively seeking additional sources of equity and/or debt financing; however, there is no assurance that any additional funding will be available.

In view of the matters described above, recoverability of a major portion of the recorded asset amounts shown in the accompanying September 30, 2015 balance sheet is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to meet its financing requirements on a continuing basis, to maintain present financing, and to generate cash from future operations. These factors, among others, raise substantial doubt about our ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should we be unable to continue in existence.

F-13

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion and analysis summarizes the significant factors affecting our results of operations, financial conditions and liquidity position for the three months ended September 30, 2015 and 2014, and should be read in conjunction with our financial statements, including the notes thereto, appearing elsewhere in this report.

Forward-Looking Statements

Statements and information included in this Quarterly Report on Form 10-Q that are not purely historical, including, without limitation, statements that relate to the Company's expectations with regard to the future impact on the Company's results from new products in development, are forward-looking statements within the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995. When used in this report, words such as “believe,” “expect,” “intend,” “goal,” “plan,” “pursue,” “likely,” “believe,” “project,” “anticipate,” “intend,” “estimate,” “evaluate,” “opinion,” “may,” “could,” “future,” “potential,” “probable,” “if,” “will” and similar expressions generally identify forward-looking statements. These statements are subject to risks and uncertainties.

Forward-looking statements in this Quarterly Report on Form 10-Q represent our beliefs, projections and predictions about future events. These statements are necessarily subjective and involve known and unknown risks, uncertainties and other important factors that could cause our actual results, performance or achievements, or industry results, to differ materially from any future results, performance or achievement described in or implied by such statements. Actual results may differ materially from the expected results described in our forward-looking statements, including with respect to the correct measurement and identification of factors affecting our business or the extent of their likely impact, the accuracy and completeness of publicly available information relating to the factors upon which our business strategy is based, or the success of our business. The factors or uncertainties that could cause actual results, performance or achievement to differ materially from forward-looking statements contained in this report can be found in our filings with the Securities and Exchange Commission, including our filings on Form 10-K.

Highlights

Financial highlights:

●	Total revenue increased 39% to $1,138,380 for the three months ended September 30, 2015 as compared to $818,456 for the prior period;

●	Total revenue increased 52% to $2,809,553 for the nine months ended September 30, 2015 as compared to $1,852,796 for the prior period;

●	Gross profit increased 12% to $558,254 for the three months ended September 30, 2015 as compared to $496,524 for the prior period;

●	Gross profit increased 40% to $1,484,388 for the nine months ended September 30, 2015 as compared to $1,060,418 for the prior period;

●	Total cash equivalents increased 210% to $2,006,312 at September 30, 2015 from $647,093 at December 31, 2014;

●	Working capital surplus increased 252% to $1,474,540 at September 30, 2015 from $418,734 at December 31, 2014;

●	Total assets increased 110% to $4,428,538 at September 30, 2015 from $2,511,448 at December 31, 2014; and

●	Stockholder equity increased 103% to $2,180,918 at September 30, 2015 from $1,074,788 at December 31, 2014.

Non-financial highlights and milestones:

●	We appointed Dr. Joseph M. Chalil, MD, MBA, FACHE, a Physician and Executive at Boehringer Ingelheim to our Strategic Advisory Board;

●	Our business and industry received support from an opinion paper published in the Journal of Emergency Medical Services (JEMS) that appears to pave the way for “public/first aid oxygen” usage, prior to the arrival of professional first responders;

●	Our stockholders voted to approve two proposals designed to support an uplisting of the Company to a national exchange such as Nasdaq and an amendment of the Company’s capital structure to facilitate significant future growth;

●	We conducted an investor day, at our headquarters where a tour of the Company’s production plant and operations was provided;

●	We announced the appointment of two new Territory Sales Managers in Indiana and Colorado;

●	We placed fourth on the Fast Tech Award listing honoring the fastest growing technology Companies in North Texas – our Company grew at an average of 801.45% for the two-year period under review;

●	We received commercial drone approval from the Federal Aviation Administration (FAA) - The Company’s petition for exemption for commercial drone usage was granted by the FAA, a division of the United States Department of Transportation (DOT);

●	We presented at 2015 Sidoti Emerging Growth Conference;

●	We retained Donohoe Advisory Associates LLC of Rockville, Maryland to advise and assist us in our efforts to obtain a listing on a national securities exchange;

●	Our OxySure Model 615 portable emergency oxygen device was used eighteen times during the Special Olympics World Games which took place July 25 - August 2, 2015 in Los Angeles;

●	We teamed up with Cardiac Science Corporation (Cardiac Science), a market-leading manufacturer and marketer of automated external defibrillators (AEDs) and related services with a partnership covering various joint strategic initiatives; and

●	We closed a $3 million institutional financing transaction.

Overview

OxySure Systems, Inc. was formed on January 15, 2004 as a Delaware “C” Corporation for the purpose of developing products with the capability of generating medical grade oxygen “on demand,” without the necessity of storing oxygen in compressed tanks. Our technology, process and methodologies involve the creation of medically pure (USP) oxygen from two dry, inert powders. We believe that other available chemical oxygen generating technologies contain hazards that make them commercially unviable for broad-based emergency use by lay rescuers or the general public. Our launch product is the OxySure Model 615 portable emergency oxygen system. We believe that the OxySure Model 615 is currently the only product on the market that can be safely pre-positioned in public and private venues for emergency administration of medical oxygen by lay persons, without the need for training.

To date, we have been issued 7 patents and we have other patents pending on this process and technology that we believe is revolutionizing the emergency/short duration oxygen supply marketplace. We believe that OxySure makes the delivery devices lighter, safer, more affordable and easier to use. We believe our products can improve access to emergency oxygen that affects the survival, recovery and safety of individuals in several areas of need: (1) Public and private places and settings where medical emergencies can occur; (2) Individuals at risk for cardiac, respiratory or general medical distress needing immediate help prior to emergency medical care arrival; and (3) Those requiring immediate protection and escape from exposure situations or oxygen-deficient situations in industrial, mining, military, or other “Immediately Dangerous to Life or Health” (IDLH) environments.

The OxySure Model 615 emergency oxygen device was cleared by the Food and Drug Administration (“FDA”) (510k, Class II) for over-the-counter purchase in December 2005. We believe it bridges the gap between the onset of a medical emergency and the time first responders arrive on the scene. We believe it allows a lay rescuer – a bystander or loved one – to administer medical oxygen during those first, critical minutes after an emergency occurs, improving medical outcomes and saving lives in the process. In March 2014 we also received CE Marking approval for Model 615, allowing us to begin commercializing it in the European Union.

We have since diversified our product portfolio to provide include solutions focused on the emergency medical preparedness and respiratory needs of our education, commercial and government customers. Our solutions include Automated External Defibrillators (AEDs) and accessories, resuscitation equipment, and respiratory and monitoring equipment and supplies.

The OxySure Strategy

The following summarizes the principal elements of our strategy:

●

We launched the OxySure Model 615 into the K-12 education market in the United States, and we subsequently diversified into other institutional markets, such as colleges, churches and places of worship, manufacturing facilities and other commercial and municipal buildings. We plan to continue to pursue institutional customers in these and other vertical markets, both in the United States and internationally.

●

We believe that Model 615 is a natural complement and companion product to an Automated External Defibrillator (AED). We plan to continue to market Model 615 as a companion product to AEDs, and our goal in the foreseeable future is to pursue the placement of the OxySure Model 615 next to as many AEDs as possible, in the United States as well as internationally. According to Frost & Sullivan, there are approximately We believe in the long term, however, Model 615 has the potential to become a standard issue item for public and private settings, just like a fire extinguisher.

●	We plan to continue to leverage our core competencies in oxygen, breathing technologies, research and manufacturing to pursue revenue opportunities in new vertical markets, including the military.

●	We plan to continue to build our sales force by recruiting dedicated sales professionals focusing on business to business sales, former first responders, paramedics and firefighters as well individuals from other medical, first aid and safety sales areas to market our products and craft solutions for our customers.

●	Our channel strategy includes leveraging distribution partnerships to enhance market penetration, and we plan to increase our efforts to partner with distributors, including distributors of AEDs, safety products and medical devices. We plan to invest resources in training and tools for our distribution partners’ sales, systems and support organizations, in order to improve the overall efficiency and effectiveness of these partnerships.

●

We plan to continue our increasing efforts to promote market awareness and education of our products and their critical need, and our efforts may include partnerships with industry, medical thought leaders, and community and advocacy organizations.

●

We plan to market to “at risk” markets – people with conditions such as asthma and other respiratory and medical conditions where supplemental or emergency oxygen is either required or desired – by way of direct to consumer campaigns utilizing television, print and online media to increase sales, awareness and brand recognition.

●	We plan to pursue market catalysts such as a legislative agenda for state and federal mandates, medical reimbursement for at risk markets, and insurance underwriting benefits and discounts for product users.

●

We plan to continue to diversify our product offerings through the addition of complimentary or additive products and solutions that enhance our core product usability, feasibility, appeal or application, or that enhances our ability to access or add value to existing and new customers. In addition, we plan to continue our development efforts focused on developing new products incorporating our core “oxygen from powder” technology for other vertical markets, such as aviation, mining, and sports and recreation as applicable.

●	We plan to pursue strategic alliances where applicable to accelerate our growth and access to new customers, sales channels, markets and products.

Results of Operations

You should read the selected financial data set forth below along with our discussion and our financial statements and the related notes. We have derived the financial data from our unaudited financial statements. We believe the financial data shown in the table below include all adjustments consisting only of normal recurring adjustments, that we consider necessary for a fair presentation of such information. Operating results for the period are not necessarily indicative of the results that may be expected in the future.

Results for the Three Months Ended September 30, 2015 Compared to the Three Months Ended September 30, 2014 (unaudited)

	Three Months Ended
	September 30,
	2015			2014

Net loss	$	(1,380,753	)	$	(462,349	)
Shares used in computing basic and diluted loss per share amounts (weighted ave.)		32,425,195			26,120,974
Net loss per share:
Basic and diluted	$	(0.04	)	$	(0.02	)

Revenues

We had $1,380,753 in revenues from operations for the three months ended September 30, 2015 as compared to revenues of $818,456 for the three months ended September 30, 2014. The increase in revenues is primarily attributable to an increase in US product sales and military products.

Expenses

Total expenses for the three months ended September 30, 2015 were $2,740,213, which amount includes $1,486,870 of operating expenses, $580,126 in cost of goods sold, $626,127 in interest expense and $47,091 in derivative expense, as compared to total expenses for the three months ended September 30, 2014 of $1,376,966, which amount includes $885,983 of operating expenses, $321,932 in cost of goods sold, and $169,051 in interest expense. The increase in total selling, general and administrative expenses is primarily attributable to an increase in advertising and promotional expense, an increase in other general and administrative expense, and an increase in research and development expense. The increase in interest expense is primarily attributable to an increase in interest expense related to convertible notes. The in other general and administrative expense is primarily attributable to an increase in salaries and wages, stock compensation expense, professional fees and insurance expense.

Research and Development

Research and development expenses of $362,599 and $155,869 were incurred in the three months periods ended September 30, 2015 and 2014, respectively. The increase in research and development expense is primarily attributable to an increase in research and development expense associated with products for military markets.

Net Income (Loss)

Net loss for the three months ended September 30, 2015 was $1,380,753 and basic and diluted net loss per share was $(0.04) as compared to a net loss for the three months ended September 30, 2014 of $462,349 and basic and diluted net loss per share of $(0.02). The increase in net loss during the three months ended September 30, 2015 as compared to the three months ended September 30, 2014 is primarily due to the combined effect of an increase in research and development expense, an increase in interest expense, an increase in sales and marketing expense and an increase in other general and administrative expenses, offset by an increase in revenues and gross profit.

Results for the Nine Months Ended September 30, 2015 Compared to the Nine Months Ended September 30, 2014 (unaudited)

	Nine Months Ended
	September 30,
	2015			2014

Net loss	$	(3,979,587	)	$	(1,158,177	)
Shares used in computing basic and diluted loss per share amounts (weighted ave.)		30,543,678			26,042,971
Net loss per share:
Basic and diluted	$	(0.13	)	$	(0.04	)

Revenues

We had $2,809,553 in revenues from operations for the nine months ended September 30, 2015 as compared to revenues of $1,852,796 for the nine months ended September 30, 2014. The increase in revenues is primarily attributable to an increase in US product sales and military products.

Expenses

Total expenses for the nine months ended September 30, 2015 were $7,131,396, which amount includes $4,035,456 of operating expenses, $1,325,165 in cost of goods sold, $1,519,071 in interest expense, and $251,363 in derivative expense, and $342 net in other expenses as compared to total expenses for the nine months ended September 30, 2014 of $3,165,494, which amount includes $2,010,479 of operating expenses, $792,378 in cost of goods sold, and $362,638 in interest expense. The increase in total selling, general and administrative expenses is primarily attributable to an increase in advertising and promotional expense, an increase in other general and administrative expense, and an increase in research and development expense. The increase in interest expense is primarily attributable to an increase in interest expense related to convertible notes.

Research and Development

Research and development expenses of $873,450 and $433,384 were incurred in the nine months periods ended September 30, 2015 and 2014, respectively. The increase in research and development expense is primarily attributable to an increase in research and development expense associated with products for military markets.

Net Income (Loss)

Net loss for the nine months ended September 30, 2015 was $3,979,587 and basic and diluted net loss per share was $(0.13) as compared to a net loss for the nine months ended September 30, 2014 of $1,158,177 and basic and diluted net loss per share of $(0.04). The increase in net loss during the nine months ended September 30, 2015 as compared to the nine months ended September 30, 2014 is primarily due to the combined effect of an increase in research and development expense, an increase in interest expense, an increase in derivative expense, an increase in sales and marketing expense and an increase in other general and administrative expenses, offset by an increase in revenues and gross profit.

Liquidity and Capital Resources

We had a cash balance of approximately $2,006,312 as of September 30, 2015, as compared to $647,093 as of December 31, 2014. Of this amount, $2,000,000 is held in a U.S. based third party escrow account, and is to be released upon an uplisting of our Company to a national stock exchange. The remainder of our funds is kept in financial institutions located in the United States of America.

We had a working capital surplus of $1,479,075 as of September 30, 2015 as compared to a working capital surplus of $418,734 as of December 31, 2014.

We had total notes payable of $1,177,869 and $692,313 as of September 30, 2015 and December 31, 2014, respectively. The increase in Notes Payable was primarily due to an increase in new convertible notes payable offset by note repayments in cash, partial note conversions into common stock and note forgiveness related to an economic incentive received from the City of Frisco.

We generally provide our customers with terms of up to 30 days on our accounts receivable. In some cases we require prepayment, depending on history or credit review. Further, we generally require pre-payment on orders shipped to international destinations. Our accounts receivable, net of allowances, were $830,596 and $369,575 as at September 30, 2015 and December 31, 2014, respectively.

Since inception, we have been engaged primarily in product research and development, obtaining certain regulatory approvals, investigating markets for our products, developing manufacturing and supply chain partners, developing our production capability, and developing distribution, licensing and other channel relationships. In the course of funding research and development activities, we have sustained operating losses since inception and have an accumulated deficit of $22,020,795 at September 30, 2015.

We completed product development of our launch product, the OxySure Model 615 and launched sales thereof in 2008. We have and will continue to use significant capital to manufacture and commercialize our products. These factors raise doubt about our ability to continue as a going concern. In this regard, management is proposing to raise any necessary additional funds not provided by operations through loans or through additional sales of our common stock.

During the remainder of 2015 and 2016, we will need additional capital to market and sell our products, and to further develop and enhance our current product offerings, introduce new products and address unanticipated competitive threats, technical problems, economic conditions or other requirements. We estimate that we will require approximately $3.5 million over the next 12 months to remain viable. There is no assurance that we will be successful in raising this additional capital or in achieving profitable operations. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty. However, there can be no assurance that any additional financing will be available to us. Additional equity financing may involve substantial dilution to our then existing stockholders. In the event we are unable to raise additional capital, we may be required to substantially reduce or curtail our activities.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide information under this item.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Our President and Chief Financial Officer has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934) as of the end of period covered by this report. Based upon such evaluation, the President and Chief Financial Officer concluded that our disclosure controls and procedures were not effective to ensure that the information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and is accumulated and communicated to our management, including our President and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

The Company is subject to litigation in the normal course of business, none of which management believes will have a material adverse effect on the Company’s financial statements.

On or about December 13 of 2013, Wall Street Buy Sell Hold, Inc., (“WSBSH”) filed a lawsuit against the Company in the New York Supreme Court, Nassau County. The suit seeks damages in the form of money, stock and warrants for breach of a marketing agreement entered into on October 22, 2012 and another entered into on March 11, 2013. We have answered the complaint and filed a counterclaim against WSBSH seeking the return of all moneys and shares we paid or transferred to WSBSH, as well as punitive damages for fraud.

On May 8, 2015, we filed a lawsuit against Wall Street Buy Sell Hold, Inc., and its principals Christopher and Jerry Castaldo in federal court in the Eastern District of Texas. The suit arises out of certain agreements made between the defendants and us. These and/or similar agreements are also the subject of parallel breach of contract actions between us and WSBSH in the 2013 suit in New York state.

The core of the Texas federal suit is that WSBSH attempted to contract to provide broker/dealer services despite the fact that, unbeknownst to us, its principal was a disgraced former broker who was not licensed to provide such services under state and federal law. Irrespective of the defendants' failed performance, the Texas suit seeks the return of the compensation and shares we paid and rescission of their illegal contracts, which are voidable at the option of the innocent party, as well as our attorney's fees.

On September 30, 2015, we issued $2.7 million in convertible preferred stock (“Series C, Series D and Series E Preferred Stock”) and $.3 million in 2 convertible notes (“Convertible Notes”). On July 14, 2015, a lawsuit was filed by Alpha Capital Anstalt (“Alpha”) against us and Adar Bays LLC, Union Capital LLC, JSJ Investments LLC, Group 10 Holdings LLC, and Macallan Partners LLC (the “Noteholders”) in the United States District Court for the Southern District of New York (the “Court”). Alpha is one of the holders of our Series B convertible preferred stock (“Series B Preferred”). In its complaint, Alpha claims that the issuance of the Series C, D and E Preferred Stock and of the Convertible Notes without allowing the Alpha the opportunity to invest constitutes, and that future conversions of the Series, C, D and E Preferred Stock and of the Convertible Notes into our common stock could constitute, a breach of contract under the terms of the Series B Preferred Stock and the terms of the stock purchase agreements pursuant to which the Alpha acquired its Series B Preferred Stock. Alpha asked for preliminary and permanent injunctive relief and monetary damages. On July 16, 2015, the Court, upon hearing oral arguments from us and Plaintiff and ruling from the bench, denied Alpha preliminary injunctive relief. The case has entered the discovery phase. We believe this lawsuit to be an attempt by Alpha to extract more favorable terms from us and that it has no merit, and we intend to vigorously contest any remaining claims that might remain.

On November 3, 2015, we issued a press release announcing that we have filed a lawsuit in the Texas District Court in Collin County, Texas, against TEGNA Inc., WFAA T.V. Channel 8, Jobin Panicker, a reporter for WFAA T.V., The Redwine Law Firm PLLC (the “Redwine Law Firm”), and Symone Redwine, an attorney at the Redwine Law Firm (“Redwine,” and together with the Redwine Law Firm, the “Redwine Defendants”). We filed the lawsuit seeking declaratory relief against the defendants for publicly making false statements about the OxySure Model 615 in which they falsely and fraudulently attempted to fabricate a link between the product and the December 2013 passing of Meaghan Levy (“Ms. Levy”). The lawsuit further alleges tortious interference against the Redwine Defendants and seeks damages in excess of $1 million. In a separate case, the Redwine Defendants represent Jolandi Nicole Kennedy and Marvin Levy, individually and as representatives of the estate of Ms. Levy, in a lawsuit filed against the Company in the District Court in Collin County, Texas, on October 19, 2015. The lawsuit seeks an unspecified amount of damages for the injuries suffered by Ms. Levy prior to her death and for the alleged wrongful death of Ms. Levy. The plaintiffs in this case allege that the OxySure Model 615 contributed to Ms. Levy’s death in December 2013. The allegation is contrary to the conclusion of the Collin County Medical Examiner’s autopsy report, which stated that Ms. Levy “died as a result of asphyxia resulting from an obstruction of her airway by a push pin.” The allegation also contradicts the findings of two separate investigations conducted by the Frisco Police Department and the school district in which Ms. Levy’s school was located, both concluding that the passing of Ms. Levy was an accident. We believe this lawsuit is misguided, baseless, is contrary to all available factual, medical or scientific evidence and has no merit, and we intend to vigorously defend the Company’s good name and reputation.

ITEM 1A. RISK FACTORS

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide information under this item.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

The following Exhibits are filed herein:

No.		Title

31.1		Certification of President Pursuant to the Securities Exchange Act of 1934, Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2		Certification of Chief Financial Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32		Certifications Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	OXYSURE SYSTEMS, INC.

DATED: November 16, 2015	/s/ Julian T. Ross
	BY: Julian T. Ross
	ITS: President and Chief Financial Officer
	(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)

EX-31.1 2 f10q0915ex31i_oxysure.htm CERTIFICATION

Exhibit 31.1

CERTIFICATION OF PRESIDENT

PURSUANT TO THE SECURITIES EXCHANGE ACT OF 1934,

RULES 13a-14(a) AND 15d-14(a)

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Julian T. Ross, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q for the period ended September 30, 2015 of OxySure Systems, Inc.

2.	Based upon my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

3.	Based upon my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a.	Designed such disclosure control and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c.	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrants’ board of directors (or persons performing the equivalent functions):

	a.	All significant deficiencies and material weakness in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 16, 2015

/s/ Julian T. Ross
Julian T. Ross,
President

EX-31.2 3 f10q0915ex31ii_oxysure.htm CERTIFICATION

Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO THE SECURITIES EXCHANGE ACT OF 1934,

RULES 13a-14(a) AND 15d-14(a)

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Julian T. Ross, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q for the period ended September 30, 2015 of OxySure Systems, Inc.

2.	Based upon my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

3.	Based upon my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a.	Designed such disclosure control and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c.	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrants’ board of directors (or persons performing the equivalent functions):

	a.	All significant deficiencies and material weakness in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 16, 2015

/s/ Julian T. Ross
Julian T. Ross,
Chief Financial Officer

EX-32 4 f10q0915ex32_oxysure.htm CERTIFICATION

Exhibit 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of OxySure Systems, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Julian T. Ross, President and Chief Financial Officer of the Company, respectively, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

	1.	The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

	2.	The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

Date: November 16, 2015

/s/ Julian T. Ross
Julian T. Ross,
President and Chief Financial Officer

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531666 593750 1145 0 0 0 518750 750 770000 1050000 531666 0.0004 0.0004 100000000 100000000 28436930 33488420 28436930 33488420 818456 1852796 1138380 2809553 321932 792378 580126 1325165 496524 1060418 558254 1484388 155869 433384 362599 873450 202825 444818 437442 1231581 527289 1132276 686828 1930425 885983 2010478 1486869 4035456 -389459 -950060 -928615 -2551067 169051 0 362638 0 626127 270361 1519071 355101 219673 342257 47091 251363 96161 154521 1407 -342 -72890 -208117 -452138 -1428519 -462349 -1158177 -1380753 -3979587 -0.02 -0.04 -0.04 -0.13 26120974 26042971 32425195 30543678 35462 33239 254944 1315271 -44954 -251363 342257 4374 137150 11025 42437 62137 26736 119083 -147363 -123667 444915 461020 11618 112682 -36692 -59830 -87070 38159 30455 476772 266363 -2976 -783900 -2668427 70651 8624 198 -70849 -8624 29672 80001 -2650001 -9800 -43917 115300 113500 475000 1551000 192000 175000 237298 167500 207000 175000 1440 149 205732 4036270 -649019 1359219 657673 8654 647093 2006312 12996 371 25000 188358 1234730 843515 165200 <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">A summary of significant accounting policies of OxySure® Systems, Inc. (“OxySure” or the “Company”) is presented to assist in understanding the Company’s financial statements. The accounting policies presented in these footnotes conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the accompanying financial statements. These financial statements and notes are representations of the Company’s management who are responsible for their integrity and objectivity.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basis of Presentation - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. The interim financial statements include all adjustments which, in the opinion of management, are necessary in order to make the financial statements not misleading.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The accompanying Condensed Financial Statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated by the Securities and Exchange Commission (“SEC”) and therefore do not contain all of the information and footnotes required by GAAP and the SEC for annual financial statements. The Company's Condensed Financial Statements reflect all adjustments that management believes are necessary for the fair presentation of their financial position, results of operations, comprehensive loss and cash flows for the periods presented. The information at December 31, 2014 in the Company's Condensed Balance Sheet included in this quarterly report was derived from the audited Balance Sheet included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014 filed with the SEC on March 31, 2015. Where applicable, the Company's 2014 Annual Report on Form 10-K is referred to in this quarterly report as the “2014 Annual Report.” This quarterly report should be read in conjunction with the 2014 Annual Report.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Deferred Revenue and Income - We defer revenue and income when we invoice a customer or a customer makes a payment and the requirements of revenue recognition have not been met (i.e. persuasive evidence of an arrangement exists, shipment from a company warehouse has occurred, the price is fixed or determinable and collectability is reasonably assured). Deferred Revenue was $0 for each of the periods ended September 30, 2015 and December 31, 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Inventory – Our inventory consists of raw material and components for our portable oxygen systems as well as completed products and accessories.   Inventories are computed using the lower of cost or market, which approximates actual cost on a first-in first-out basis. Inventory components are parts, work-in-process and finished goods. Finished goods are reported as inventories until the point of title transfer to the customer.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Inventories as at September 30, 2015 and December 31, 2014 consisted of the following:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">September 30,</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">December 31,</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: left; font-family: 'times new roman', times, serif;">Parts inventory</td><td style="width: 16px; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif;">207,605</td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif;">133,477</td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Work in process</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">45,120</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">41,114</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">Finished goods</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">137,303</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">102,755</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;">Total inventories</td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">390,028</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">277,346</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Cash and Cash Equivalents - We invest our cash in deposits and money market funds with major financial institutions.  We place our cash investments in instruments that meet high credit quality standards, as specified in our investment policy guidelines. These guidelines also limit the amount of credit exposure to any one issue, issuer or type of instrument.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Fair Value of Financial Instruments - Our financial instruments consist principally of cash and cash equivalents, accounts receivable and accounts payable.  We believe that the recorded values of all of our other financial instruments approximate their fair values because of their nature and respective maturity dates or durations. The fair value of our long-term debt is determined by using estimated market prices. Assets and liabilities measured at fair value are categorized based on whether or not the inputs are observable in the market and the degree that the inputs are observable. The categorization of financial instruments within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The hierarchy is prioritized into three levels (with Level 3 being the lowest) defined as follows:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 1:  Inputs are based on quoted market prices for identical assets or liabilities in active markets at the measurement date.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 2:  Inputs include quoted prices for similar assets or liabilities in active markets and/or quoted prices for identical or similar assets or liabilities in markets that are not active near the measurement date.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 3: Inputs include management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date. The inputs are unobservable in the market and significant to the instrument’s valuation.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The fair value of the majority of our cash equivalents was determined based on “Level 1” inputs. We do not have any marketable securities in the “Level 2” and “Level 3” category. We believe that the recorded values of all our other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Property and Equipment – Property and equipment are recorded at cost with depreciation and amortization provided over the shorter of the remaining lease term or the estimated useful life of the improvement ranging from three to seven years. Renewals and betterments that materially extend the life of an asset are capitalized. Expenditures for maintenance and repairs are charged to expense when incurred. Furniture and fixtures are depreciated over five years. Machinery and equipments are depreciated over five to seven years. Software is depreciated over three years.  Leasehold improvements are computed using the shorter of the estimated useful lives of the assets or the lease terms.  Depreciation expense was $3,797 and $3,052 for the three month periods ended September 30, 2015 and 2014, respectively. Depreciation expense was $10,617 and $12,838 for the nine month periods ended September 30, 2015 and 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Other Long-Lived Assets – We have two types of intangible assets – patents and trademarks. Intangible assets are carried at cost, net of accumulated amortization. Amortization expense for patents and trademarks was $7,508 and $7,557 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for patents and trademarks was $22,616 and $22,623 for the nine month periods ended September 30, 2015 and 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Intangible assets with definite useful lives and other long-lived assets are tested for impairment if certain impairment indicators are identified.   Management evaluates the recoverability of its identifiable intangible assets in accordance with applicable accounting guidance, which requires the assessment of these assets for recoverability when events or circumstances indicate a potential impairment exists. If impairment is indicated based on a comparison of the assets’ carrying values and the undiscounted cash flows, the impairment loss is measured as the amount by which the carrying amount of the assets exceeds the fair value of the assets. Impairment charges for patents were $0 for each of the three month periods ended September 30, 2015 and 2014.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">5-Year amortization expense for patents and trademarks is as follows:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1365.67px; line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2015</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 141px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2017</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2018</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Thereafter</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">188,982</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double;">340,142</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Other Assets– We record Other Assets net of accumulated amortization. Amortization expense for Other Assets was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for Other Assets was $28,962 and $47,216 for the nine month periods ended September 30, 2015 and 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Capitalization of software: The Company accounts for internal-use software and website development costs, including the development of its partner marketplaces in accordance with ASC 350-50 (Intangibles – Website cost). The Company capitalizes internal costs consisting of payroll and direct payroll-related costs of employees who devote time to the development of internal-use software, as well as any external direct costs. It amortizes these costs over their estimated useful lives, which typically range between three to five years. The Company’s judgment is required in determining the point at which various projects enter the stages at which costs may be capitalized, in assessing the ongoing value of the capitalized costs, and in determining the estimated useful lives over which the costs are amortized. The estimated life is based on management’s judgment as to the product life cycle.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Amortization expense for websites and URLs was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for websites and URLs was $28,962 and $28,962 for the nine month periods ended September 30, 2015 and 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Research and Development Costs – Costs associated with the development of our products are charged to expense as incurred.  Research and development expense was $362,599 and $155,869 for the three month periods ended September 30, 2015 and 2014, respectively. Research and development expense was $873,450 and $433,384 for the nine month periods ended September 30, 2015 and 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Equity Warrants - We issued warrants to purchase shares of our common stock in connection with convertible notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We record the fair value of the warrants at the time of issuance as additional paid in capital and as a debt discount to the notes.  We amortize this debt discount as interest expense over the life of the note.  Additionally, as a result of issuing the warrants with the convertible notes, a beneficial conversion option is recorded as a debt discount reflecting the incremental conversion option intrinsic value of the conversion option provided to the holders of the notes. We also amortize this debt discount as interest expense over the life of the notes.  The intrinsic value of each conversion option was calculated as the difference between the effective conversion price and the fair value of the common stock, multiplied by the number of shares into which the note is convertible.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Stock-Based Compensation – We account for share-based payments, including grants of stock options to employees, consultants and non-employees; moreover, we issue warrants to the consultants and related parties.  We are required to estimate the fair value of share-based awards and warrants on the date of grant. The value of the award is principally recognized as expense ratably over the requisite service periods. We have estimated the fair value of stock options and warrants as of the date of grant or assumption using the Black-Scholes option pricing model.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">For the three month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $25,740 and $42,437, respectively, which consisted primarily of stock-based compensation expense related to stock options issued to the employees and recognized under GAAP. For the nine month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $132,651 and $60,025, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Shipping and Handling Costs - Shipping and handling charges to customers are included in net revenues, and the associated costs incurred are recorded in cost of revenues.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Advertising Costs - Advertising costs are charged to operations when incurred.  We incurred $437,442 and $202,825 in advertising and promotion costs during the three month periods ended September 30, 2015 and 2014, respectively. Advertising and promotion costs during the nine month periods ended September 30, 2015 and 2014 were $1,231,581 and $444,818, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Net Income (Loss) Per Share - Basic earnings (loss) per share is computed based on the weighted average number of common shares outstanding. However, basic loss per share excludes anti-dilutive securities. Diluted earnings per share is computed based on the weighted average number of common shares outstanding, increased by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued, and reduced by the number of shares the Company could have repurchased from the proceeds from issuance of the potentially dilutive shares. Potentially dilutive shares of common stock include stock options and other stock-based awards granted under stock-based compensation plans and shares committed to be purchased under the employee stock purchase plan. As of September 30, 2015 there were 21,865,386 potentially dilutive shares.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Recent Accounting Pronouncements<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We have reviewed recent accounting pronouncements and concluded that they are either not applicable to our business or that no material effect is expected on the financial statements as a result of future adoption.</div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 2 – NOTES PAYABLE <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We have issued warrants for the purchase of shares of our restricted common stock in connection with raising equity and debt financing and for other professional services.  The fair value of warrants issued is determined in accordance with Codification topic 470-20. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Frisco Promissory Note. On March 22, 2011 we entered into an Amended and Restated Performance Agreement with the Frisco Economic Development Corporation (“FEDC”) pursuant to an economic incentive package. In terms of the Amended and Restated Performance Agreement, the FEDC provided us with economic assistance in the form of the renewal and extension a forgivable loan of $213,000 (the “Frisco Note”) together with performance credits over 5 years, commencing on March 22, 2011 and ending on the earlier to occur of: (i) the full payment of the economic incentives; or (ii) March 31, 2016. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Frisco Note requires varying annual principal payments through December 2015. The Frisco Note is non-interest bearing; however, interest has been imputed at 12.34% per annum. The unamortized discount at September 30, 2015 was $4,897 and the net amount of the Frisco Note as at September 30, 2015 was $47,103. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Future principal payments of the Frisco Note payable are as follows: <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1379px; text-align: left; padding-bottom: 1.5pt;">2015</td> <td style="width: 16px; padding-bottom: 1.5pt;"> </td> <td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">52,000</td> <td style="width: 15px; text-align: left; padding-bottom: 1.5pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 4pt;">Total</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">52,000</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the nine months ended September 30, 2015 we issued ten convertible notes with a total principal value of $1,683,500 for $1,461,500 in cash. The notes contained original issuance discounts for a total of $222,500, and interest rates ranging between 8% and 12%. The maturity dates of the notes range from January 7, 2016 to May 4, 2017. The creditors have the option at any time to convert the principal and any accrued interest into common stock of the Company at an aggregate discount rate of approximately 7% off the market price of the Company’s common stock. During the nine months ended September 30, 2014 we repaid two notes with principal values totaling $175,000 for $237,298 in cash and the two notes were extinguished in their entirety pursuant to these transactions. <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the nine months ended September 30, 2014 we issued eight convertible notes with a total principal value of $475,000 for $412,500 in cash. The notes contained original issuance discounts for a total of $62,500, and interest rates of 12%. The maturity dates of the notes range from January 28, 2015 to September 10, 2015. The creditors have the option at any time to convert the principal and any accrued interest into common stock of the Company at a an aggregate discount rate of approximately thirty eight percent off the market price of the Company’s common stock. During the nine months ended September 30, 2014 we repaid two notes with principal values totaling $167,500 for $207,000 in cash and the two notes were extinguished in their entirety pursuant to these transactions. During the nine months ended September 30, 2014 we exchanged a lease with an outstanding amount of $307,662 for a convertible note with a principal value of $150,000 and 75,000 shares of our common stock. The lease was extinguished in its entirety pursuant to the exchange transaction. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the nine months ended September 30, 2015, we issued warrants associated with notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We recorded the relative fair value of the warrants issued with the notes in the amount of $251,363 as debt discounts upon issuance, and amortized these debt discounts as interest expense over the life of the notes. Additionally, as a result of issuing the warrants with the subordinated convertible promissory notes, a beneficial conversion option for each note was recorded as a debt discount reflecting the incremental conversion option intrinsic value benefit totaling $133,637 at the time of issuance provided to the holders of the notes, which was also amortized as interest expense over the life of the notes. We recorded interest expense in the amounts of $270,361 and $0 for the three months ended September 30, 2015 and 2014, respectively in connection with the notes (issued with warrants) that contained beneficial conversion features. We recorded interest expense in the amounts of $355,101 and $0 for the nine months ended September 30, 2015 and 2014, respectively in connection with all the notes (issued with warrants) that contained beneficial conversion features. </div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 3 - SHAREHOLDERS’ EQUITY<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Preferred Shares Rights<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">We have 25,000,000 shares of preferred stock authorized, par value $0.0005 per share.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Series A Convertible Preferred Stock: As of September 30, 2015, the Company had authorized the issuance of 3,143,237 shares of preferred stock designated as Series A Convertible Preferred Stock (“Series A Preferred”). The original issue price of the Series A Preferred is $1.00 per share. There were 518,750 and 593,750 Series A Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2015 the Company did not issue any shares of the Series A Preferred, and no shares of the Series A Preferred have been converted into common stock.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Series B Convertible Preferred Stock: As of September 30, 2015, we had 3,500 shares of preferred stock designated as Series B Convertible Preferred Stock (“Series B Preferred”). The original issue price of the Series B Preferred is $1,000 per share. There were 750 and 1,145 Series B Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2015 the Company did not issue any shares of the Series B Preferred and 150 shares of Series B Preferred were converted into 313,296 shares of our common stock.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Series C Convertible Preferred Stock: As of September 30, 2015, we had 770,000 shares of preferred stock designated as Series C Convertible Preferred Stock (“Series C Preferred”). The original issue price of the Series C Preferred is $2.00 per share. There were 770,000 and 0 Series C Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2015 the Company issued no shares of the Series C Preferred and no shares of Series C Preferred were converted into common stock.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Series D Convertible Preferred Stock: As of September 30, 2015, we had 1,050,000 shares of preferred stock designated as Series D Convertible Preferred Stock (“Series D Preferred”). The original issue price of the Series D Preferred is $2.00 per share. There were 1,050,000 and 0 shares of the Series D Preferred issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2015 the Company issued no shares of the Series D Preferred and no shares of Series D Preferred were converted into common stock.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Series E Convertible Preferred Stock: As of September 30, 2015, we had 531,666 shares of preferred stock designated as Series E Convertible Preferred Stock (“Series E Preferred”). The original issue price of the Series E Preferred is $1.00 per share. There were 531,666 and 0 shares of the Series E Preferred issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2015 the Company issued no shares of the Series E Preferred and no shares of Series E Preferred were converted into common stock.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Common Stock<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company has authorized 100,000,000 shares of $0.0004 par value common stock.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2015:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">(1)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We issued 313,296 shares of common stock pursuant to the cashless conversion of 150 shares of Series B Preferred;</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(2)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We issued 1,767,650 shares of common stock pursuant to the conversion of convertible notes;</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(3)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We issued 90,000 shares of common stock for services;</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(4)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We issued 93,474 shares of common stock for compensation;</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(5)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We recorded $2,380 in expenses in connection warrants issued for services;</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(6)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We recorded $219,673 in connection with derivative revaluation;</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(7)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We recorded $26,740 for the computed fair value of options issued to employees, non-employee directors, and consultants, net of cancellations and forfeitures; and</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(8)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We recorded $434,983 in connection with beneficial conversion features.</td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the nine months ended September 30, 2015:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">1.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 133,333 shares of common stock for $80,001 in cash;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">2.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 91,500 shares of common stock pursuant to the cashless conversion of 75,000 shares of Series A Preferred;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">3.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 835,833 shares of common stock pursuant to the cashless conversion of 395 shares of Series B Preferred;</td></tr></table><p style="font: 13.33px/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">4.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 770,000 shares of the Series C Preferred for which we received $700,000 in cash and recorded a stock subscription receivable for the remaining $700,000;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">5.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 1,050,000 shares of the Series D Preferred for $2,000,000 in cash held in escrow, to be released upon our uplisting to a national exchange;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 24px; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">6.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 3,719,350 shares of common stock pursuant to the conversion of convertible notes;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">7.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 178,000 shares of common stock for services;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">8.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We issued 93,474 shares of common stock for compensation;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">9.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We recorded $11,025 in expenses in connection warrants issued for services;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">10.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We recorded $342,257 in connection with derivative revaluation;</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">11.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We recorded $132,651 for the computed fair value of options issued to employees, non-employee directors, and consultants, net of cancellations and forfeitures; and</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">12.</td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;">We recorded $1,315,271 in connection with beneficial conversion features.</td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2014:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-size-adjust: none; font-stretch: normal;">(1)</td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; font-size-adjust: none; font-stretch: normal;">We issued 26,580 shares of common stock for $19,000 in cash; and</td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-size-adjust: none; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; font-size-adjust: none; font-stretch: normal;">(2)</td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; font-size-adjust: none; font-stretch: normal;">We issued 360,781 shares of common stock pursuant to cashless conversions of convertible notes payable and accrued interest, valued at $150,858.</td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the nine months ended September 30, 2014:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">(1)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We issued 41,580 shares of common stock for $29,700 in cash;</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(2)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We issued 444,072 shares of common stock pursuant to cashless conversions of convertible notes payable and accrued interest, valued at $188,358; and</td></tr><tr style="vertical-align: top;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">(3)</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">We issued 122,000 shares of common stock pursuant to the cashless conversion of 100,000 shares of Series A Preferred.</td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">As of September 30, 2015 we had approximately 33,488,420 shares of common stock issued and outstanding. <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 4 - STOCK OPTIONS AND WARRANTS<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Equity Incentive Plans<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In April 2004, our Board of Directors and the stockholders at that time approved the adoption of a Voting Stock Option Plan (“the Plan”), which provides for the issuance of stock options to eligible employees, consultants, Board members and Advisory Board members of the Company to acquire up to a maximum of 5,000,000 shares of common stock.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Our Board of Directors, which determines the number of options that will be granted, the effective dates of the grants, the option process and the vesting schedules, administers the Plan. In the absence of an established market for the common stock of the Company, the Board of Directors determines the fair market value of our common stock. Options generally expire between five and ten years from the date of grant and automatically terminate 90 days after such optionee ceases to be an eligible individual under the Plan other than by reason of death or disability.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The portion of options granted that is not exercisable on the date the optionee ceases to be an eligible individual under the Plan by reason other than death, shall terminate and be forfeited to the Company on the date of such cessation. An optionee has no right as a stockholder with respect to any shares covered by the options granted to him until a certificate representing such shares is issued to them.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Stock Options<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table summarizes information about the number and weighted average of the options that were forfeited or expired under the Plan as at September 30, 2015:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Employee</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Non-Employee</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt;"> </td><td colspan="2"> </td><td style="padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Weighted</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td> </td><td colspan="2"> </td><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Weighted</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Number</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Average</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Number</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Average</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Combined</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Of</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Exercise</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Of</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Exercise</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 627px; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at June 30, 2015</td><td style="width: 16px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,513,838</td><td style="width: 16px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">0.41</td><td style="width: 16px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="width: 15px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="width: 15px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,513,838</td><td style="width: 15px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="font-family: 'times new roman', times, serif;">Granted</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="font-family: 'times new roman', times, serif;">Exercised</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">Forfeited/Cancelled</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(62,500</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at September 30, 2015</td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,451,338</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">0.39</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,451,338</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The number of stock options exercisable at September 30, 2015 was 1,886,721.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We used the following assumptions to estimate the fair value of options granted under the Plan for the three and nine months ended September 30, 2015 and 2014:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="6">Equity Incentive Plans</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="6">Equity Incentive Plans</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">for the Three Months Ended September 30,</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">for the Nine Months Ended September 30,</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Expected terms (in years)</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="width: 815px; font-family: 'times new roman', times, serif;">Volatility (weighted ave.)</td><td style="width: 16px; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif;">83.79</td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="width: 16px; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif;">40.45</td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="width: 15px; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif;">83.79</td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="width: 15px; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif;">40.45</td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;">%</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Risk-free interest rate</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">.85% - 1.74</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">1.50% - 1.80</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">.85% - 1.74</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">1.44% - 1.80</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Expected dividend rate</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The expected term of stock options represents the weighted average period the stock options are expected to remain outstanding. The expected term is based on the observed and expected time to exercise and post-vesting cancellations of options by optionees.  We use historical volatility in deriving our expected volatility assumption because it believes that future volatility over the expected term of the stock options is not likely to differ from the past.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The expected dividend assumption is based on our history and expectation of dividend payouts.  The fair value of the shares of common stock underlying the stock options has historically been determined by the board of directors. On or before February 2012, when our common stock commenced trading on the over the counter bulletin board (OTCQB), there has been no public market for our common stock. Consequently, the board of directors has historically determined the fair value of the common stock at the time of grant of the option by considering a number of objective and subjective factors including valuation of comparable companies, operating and financial performance, the lack of liquidity of capital stock and general and industry specific economic outlook, amongst other factors.  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">FASB ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The Company only records stock-based compensation expense for awards that are expected to vest. While we generally consider historical forfeitures in its estimates, judgment is also required in estimating the amount of stock-based awards that are expected to be forfeited. The Company’s estimates for forfeitures may differ from actual forfeitures. If actual results differ significantly from these estimates, stock-based compensation expense and its results of operations could be materially impacted when the Company records a true-up for the difference in the period that the awards vest. We adjust stock-based compensation expense based on our actual forfeitures on an annual basis, if necessary.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Stock compensation cost, using the graded vesting attribute method in accordance with Codification topic 718, is recognized over the requisite service period, generally 5 years, during which each tranche of shares is earned (zero, one, two, three, and four years).  The value of each tranche is generally amortized on a straight-line basis.  For the three months ended September 30, 2015 and 2014, stock based compensation expense was approximately $26,736 and $42,437 respectively, which consisted primarily of stock-based compensation expense related to stock options recognized under GAAP issued to employees.  For each of the three months ended September 30, 2015 and 2014, the number of options exercised was 0.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Compensation expense is recognized only for the portion of stock options that are expected to vest, assuming an expected forfeiture rate in determining stock-based compensation expense, which could affect the stock-based compensation expense recorded if there is a significant difference between actual and estimated forfeiture rates. As of September 30, 2015, total unrecognized compensation cost related to stock-based awards granted to employees and non-employee directors was $323,715.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Warrants.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table summarizes our warrant activities for the three months ended September 30, 2015:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Weighted</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Number</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Average</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Of</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Exercise</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Warrants</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Price</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at June 30, 2015</td><td style="width: 16px; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">4,863,956</td><td style="width: 16px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">1.22</td><td style="width: 15px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="font-family: 'times new roman', times, serif;">Granted</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">15,000</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">1.23</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="font-family: 'times new roman', times, serif;">Exercised</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">Forfeited/Cancelled</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at September 30, 2015</td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">4,878,956</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1.23</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The number of warrants exercisable at September 30, 2015 was 4,878,956.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 5 – RELATED PARTY TRANSACTIONS<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">A summary of the related party financings and notes as at September 30, 2015 is as follows:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Related party</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Julian Ross (1)</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Amount</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">222,417</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Stated interest rate</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">0</td><td style="text-align: left;">%</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td>Maturity</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">n/a</td><td style="text-align: left;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">(1) Our CEO, Mr. Ross provides us shareholder cash advances and other consideration from time to time to fund working capital.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 6 – OFF BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We have not entered into any transactions with unconsolidated entities whereby we have financial guarantees, subordinated retained interests, or other contingent arrangements that expose us to material continuing risks, contingent liabilities, or any other obligation under a variable interest in an unconsolidated entity that provides financing, liquidity, market risk or credit risk support to us.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 7 – FAIR VALUE MEASUREMENTS<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Changes related to derivatives for the nine months ended September 30, 2015 are as follows:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Balance as of December 31, 2014</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">31,010</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Additions related to embedded derivative of convertible notes issued</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">416,563</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left;">Gain on decrease in value of derivative liabilities</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(342,257</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1.5pt;">Conversions</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(28,698</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt;">Balance as of September 30, 2015</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">76,618</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt; text-align: justify; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the nine month period the Company recorded derivatives related to convertible notes of $416,563 of which $251,363 exceed the proceeds of the convertible notes and was recorded as a derivative expense. The Company also converted $28,698 and recorded gains on the change in the fair values of the derivatives of $342,257.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0pt; text-align: justify; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Assets Measured at Fair Value on a Recurring Basis<p style="font: 10pt/normal 'times new roman', serif; margin: 0pt; text-align: justify; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt;"> </td><td colspan="2"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Fair value measurements at  reporting date using:</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-indent: 0pt; padding-left: 0pt; font-family: 'times new roman', serif;">Cash (1)</td><td style="width: 16px; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif;">2,006,312</td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 16px; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif;">2,006,312</td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 15px; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif;">-</td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 15px; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif;">-</td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt; font-family: 'times new roman', serif;">Derivatives</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(76,618</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(76,618</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt; font-family: 'times new roman', serif;">Total assets at fair value as of September 30, 2015</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,929,694</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,006,312</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(76,618</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td></tr></table><p style="font: 10pt/14.26px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/14.26px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">(1) Included in Cash and cash equivalents on the Company's Balance Sheet.<p style="font: 10pt/normal 'times new roman', serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt; font-family: 'times new roman', serif;">Cash (1)</td><td style="width: 16px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">647,093</td><td style="width: 16px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 16px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">647,093</td><td style="width: 16px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="width: 15px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="width: 15px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt; font-family: 'times new roman', serif;">Total assets at fair value as of December 31, 2014</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">647,093</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">647,093</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td></tr></table><p style="font: 10pt/14.13px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/14.13px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">(1) Included in Cash and cash equivalents on the Company's Balance Sheet.</div> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify;">NOTE 8 – SEGMENT INFORMATION <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify;">We are organized as, and operate in, one reportable segment: the development, distribution and sale of specialty respiratory products and related medical products, accessories, and services. Our chief operating decision-maker is our Chief Executive Officer. Our Chief Executive Officer reviews financial information presented for purposes of evaluating financial performance and allocating resources, accompanied by information about revenue by geographic regions. Our assets are primarily located in the United States of America and not allocated to any specific region and we do not measure the performance of our geographic regions based upon asset-based metrics. Therefore, geographic information is presented only for revenue. Revenue by geographic region is based on the ship to address on our customer orders. <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify;">The following presents total revenue by geographic region for the three month periods ended September 30, 2015 and 2014: <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify; text-indent: 0.5in;">  <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-family: 'times new roman', serif; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended September 30,</td> <td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-family: 'times new roman', serif; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td> <td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-family: 'times new roman', serif; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td> <td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1191px; font-family: 'times new roman', serif; text-align: left;">United States - product sales</td> <td style="width: 16px; font-family: 'times new roman', serif;"> </td> <td style="width: 16px; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 142px; font-family: 'times new roman', serif; text-align: right;">1,138,380</td> <td style="width: 16px; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 15px; font-family: 'times new roman', serif;"> </td> <td style="width: 15px; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 141px; font-family: 'times new roman', serif; text-align: right;">814,619</td> <td style="width: 15px; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-family: 'times new roman', serif; text-align: left;">ROW - product sales</td> <td style="font-family: 'times new roman', serif;"> </td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif;"> </td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif; text-align: right;">3,837</td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-bottom: 1.5pt;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;"> </td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;"> </td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-family: 'times new roman', serif; padding-bottom: 4pt;">Totals</td> <td style="font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: right;">1,138,380</td> <td style="padding-bottom: 4pt; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: right;">818,456</td> <td style="padding-bottom: 4pt; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> </table> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify; text-indent: 0.5in;"> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify;">The following presents total revenue by geographic region for the nine month periods ended September 30, 2015 and 2014: <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px;">  <table style="font: 11pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center; line-height: 15.6933px;" colspan="7">Nine Months Ended September 30,</td> </tr> <tr style="vertical-align: bottom;"> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center; line-height: 15.6933px;" colspan="3">2015</td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center; line-height: 15.6933px;" colspan="3">2014</td> </tr> <tr style="vertical-align: bottom;"> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;" colspan="3"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;" colspan="3"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1215.81px; padding-left: 5.4pt; line-height: 15.6933px;">United States - product sales</td> <td style="width: 16px; line-height: 15.6933px;"> </td> <td style="width: 16px; line-height: 15.6933px;">$</td> <td style="width: 126px; text-align: right; line-height: 15.6933px;">2,807,600</td> <td style="width: 16px; line-height: 15.6933px;"> </td> <td style="width: 15px; line-height: 15.6933px;"> </td> <td style="width: 15px; line-height: 15.6933px;">$</td> <td style="width: 125px; text-align: right; line-height: 15.6933px;">1,793,729</td> <td style="width: 15px; line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;">ROW - product sales</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">1,953</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">41,567</td> <td style="line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;">ROW - license fees/service revenue</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">-</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">17,500</td> <td style="line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right; line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right; line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;">Totals</td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; line-height: 15.6933px;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; text-align: right; line-height: 15.6933px;">2,809,553</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; line-height: 15.6933px;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; text-align: right; line-height: 15.6933px;">1,852,796</td> <td style="line-height: 15.6933px;"> </td> </tr> </table> <div> </div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 9 – GOING CONCERN<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Our financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. Historically we have been suffering from recurring loss from operations. We have an accumulated deficit of $22,020,795 and $18,041,208 at September 30, 2015 and December 31, 2014, respectively, and stockholders’ equity of $2,180,918 and $1,074,787 as of September 30, 2015 and December 31, 2014, respectively. We require substantial additional funds to manufacture and commercialize our products. Our management is actively seeking additional sources of equity and/or debt financing; however, there is no assurance that any additional funding will be available.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In view of the matters described above, recoverability of a major portion of the recorded asset amounts shown in the accompanying September 30, 2015 balance sheet is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to meet its financing requirements on a continuing basis, to maintain present financing, and to generate cash from future operations. These factors, among others, raise substantial doubt about our ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should we be unable to continue in existence.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basis of Presentation - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. The interim financial statements include all adjustments which, in the opinion of management, are necessary in order to make the financial statements not misleading.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The accompanying Condensed Financial Statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated by the Securities and Exchange Commission (“SEC”) and therefore do not contain all of the information and footnotes required by GAAP and the SEC for annual financial statements. The Company's Condensed Financial Statements reflect all adjustments that management believes are necessary for the fair presentation of their financial position, results of operations, comprehensive loss and cash flows for the periods presented. The information at December 31, 2014 in the Company's Condensed Balance Sheet included in this quarterly report was derived from the audited Balance Sheet included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014 filed with the SEC on March 31, 2015. Where applicable, the Company's 2014 Annual Report on Form 10-K is referred to in this quarterly report as the “2014 Annual Report.” This quarterly report should be read in conjunction with the 2014 Annual Report.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Deferred Revenue and Income - We defer revenue and income when we invoice a customer or a customer makes a payment and the requirements of revenue recognition have not been met (i.e. persuasive evidence of an arrangement exists, shipment from a company warehouse has occurred, the price is fixed or determinable and collectability is reasonably assured). Deferred Revenue was $0 for each of the periods ended September 30, 2015 and December 31, 2014, respectively.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Inventory – Our inventory consists of raw material and components for our portable oxygen systems as well as completed products and accessories.   Inventories are computed using the lower of cost or market, which approximates actual cost on a first-in first-out basis. Inventory components are parts, work-in-process and finished goods. Finished goods are reported as inventories until the point of title transfer to the customer.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Inventories as at September 30, 2015 and December 31, 2014 consisted of the following:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">September 30,</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">December 31,</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: left; font-family: 'times new roman', times, serif;">Parts inventory</td><td style="width: 16px; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif;">207,605</td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif;">133,477</td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Work in process</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">45,120</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">41,114</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">Finished goods</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">137,303</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">102,755</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;">Total inventories</td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">390,028</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">277,346</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"></td></tr></table></div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Cash and Cash Equivalents - We invest our cash in deposits and money market funds with major financial institutions.  We place our cash investments in instruments that meet high credit quality standards, as specified in our investment policy guidelines. These guidelines also limit the amount of credit exposure to any one issue, issuer or type of instrument.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Fair Value of Financial Instruments - Our financial instruments consist principally of cash and cash equivalents, accounts receivable and accounts payable.  We believe that the recorded values of all of our other financial instruments approximate their fair values because of their nature and respective maturity dates or durations. The fair value of our long-term debt is determined by using estimated market prices. Assets and liabilities measured at fair value are categorized based on whether or not the inputs are observable in the market and the degree that the inputs are observable. The categorization of financial instruments within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The hierarchy is prioritized into three levels (with Level 3 being the lowest) defined as follows:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 1:  Inputs are based on quoted market prices for identical assets or liabilities in active markets at the measurement date.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 2:  Inputs include quoted prices for similar assets or liabilities in active markets and/or quoted prices for identical or similar assets or liabilities in markets that are not active near the measurement date.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Level 3: Inputs include management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date. The inputs are unobservable in the market and significant to the instrument’s valuation.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The fair value of the majority of our cash equivalents was determined based on “Level 1” inputs. We do not have any marketable securities in the “Level 2” and “Level 3” category. We believe that the recorded values of all our other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Property and Equipment – Property and equipment are recorded at cost with depreciation and amortization provided over the shorter of the remaining lease term or the estimated useful life of the improvement ranging from three to seven years. Renewals and betterments that materially extend the life of an asset are capitalized. Expenditures for maintenance and repairs are charged to expense when incurred. Furniture and fixtures are depreciated over five years. Machinery and equipments are depreciated over five to seven years. Software is depreciated over three years.  Leasehold improvements are computed using the shorter of the estimated useful lives of the assets or the lease terms.  Depreciation expense was $3,797 and $3,052 for the three month periods ended September 30, 2015 and 2014, respectively. Depreciation expense was $10,617 and $12,838 for the nine month periods ended September 30, 2015 and 2014, respectively.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Other Long-Lived Assets – We have two types of intangible assets – patents and trademarks. Intangible assets are carried at cost, net of accumulated amortization. Amortization expense for patents and trademarks was $7,508 and $7,557 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for patents and trademarks was $22,616 and $22,623 for the nine month periods ended September 30, 2015 and 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Intangible assets with definite useful lives and other long-lived assets are tested for impairment if certain impairment indicators are identified.   Management evaluates the recoverability of its identifiable intangible assets in accordance with applicable accounting guidance, which requires the assessment of these assets for recoverability when events or circumstances indicate a potential impairment exists. If impairment is indicated based on a comparison of the assets’ carrying values and the undiscounted cash flows, the impairment loss is measured as the amount by which the carrying amount of the assets exceeds the fair value of the assets. Impairment charges for patents were $0 for each of the three month periods ended September 30, 2015 and 2014.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">5-Year amortization expense for patents and trademarks is as follows:<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1365.67px; line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2015</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 141px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2017</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2018</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Thereafter</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">188,982</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double;">340,142</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"></td></tr></table></div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Other Assets– We record Other Assets net of accumulated amortization. Amortization expense for Other Assets was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for Other Assets was $28,962 and $47,216 for the nine month periods ended September 30, 2015 and 2014, respectively.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Capitalization of software: The Company accounts for internal-use software and website development costs, including the development of its partner marketplaces in accordance with ASC 350-50 (Intangibles – Website cost). The Company capitalizes internal costs consisting of payroll and direct payroll-related costs of employees who devote time to the development of internal-use software, as well as any external direct costs. It amortizes these costs over their estimated useful lives, which typically range between three to five years. The Company’s judgment is required in determining the point at which various projects enter the stages at which costs may be capitalized, in assessing the ongoing value of the capitalized costs, and in determining the estimated useful lives over which the costs are amortized. The estimated life is based on management’s judgment as to the product life cycle.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Amortization expense for websites and URLs was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for websites and URLs was $28,962 and $28,962 for the nine month periods ended September 30, 2015 and 2014, respectively.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Research and Development Costs – Costs associated with the development of our products are charged to expense as incurred.  Research and development expense was $362,599 and $155,869 for the three month periods ended September 30, 2015 and 2014, respectively. Research and development expense was $873,450 and $433,384 for the nine month periods ended September 30, 2015 and 2014, respectively.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Equity Warrants - We issued warrants to purchase shares of our common stock in connection with convertible notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We record the fair value of the warrants at the time of issuance as additional paid in capital and as a debt discount to the notes.  We amortize this debt discount as interest expense over the life of the note.  Additionally, as a result of issuing the warrants with the convertible notes, a beneficial conversion option is recorded as a debt discount reflecting the incremental conversion option intrinsic value of the conversion option provided to the holders of the notes. We also amortize this debt discount as interest expense over the life of the notes.  The intrinsic value of each conversion option was calculated as the difference between the effective conversion price and the fair value of the common stock, multiplied by the number of shares into which the note is convertible.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Stock-Based Compensation – We account for share-based payments, including grants of stock options to employees, consultants and non-employees; moreover, we issue warrants to the consultants and related parties.  We are required to estimate the fair value of share-based awards and warrants on the date of grant. The value of the award is principally recognized as expense ratably over the requisite service periods. We have estimated the fair value of stock options and warrants as of the date of grant or assumption using the Black-Scholes option pricing model.<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">For the three month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $25,740 and $42,437, respectively, which consisted primarily of stock-based compensation expense related to stock options issued to the employees and recognized under GAAP. For the nine month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $132,651 and $60,025, respectively.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Shipping and Handling Costs - Shipping and handling charges to customers are included in net revenues, and the associated costs incurred are recorded in cost of revenues.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Advertising Costs - Advertising costs are charged to operations when incurred.  We incurred $437,442 and $202,825 in advertising and promotion costs during the three month periods ended September 30, 2015 and 2014, respectively. Advertising and promotion costs during the nine month periods ended September 30, 2015 and 2014 were $1,231,581 and $444,818, respectively.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Net Income (Loss) Per Share - Basic earnings (loss) per share is computed based on the weighted average number of common shares outstanding. However, basic loss per share excludes anti-dilutive securities. Diluted earnings per share is computed based on the weighted average number of common shares outstanding, increased by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued, and reduced by the number of shares the Company could have repurchased from the proceeds from issuance of the potentially dilutive shares. Potentially dilutive shares of common stock include stock options and other stock-based awards granted under stock-based compensation plans and shares committed to be purchased under the employee stock purchase plan. As of September 30, 2015 there were 21,865,386 potentially dilutive shares.</div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Recent Accounting Pronouncements<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We have reviewed recent accounting pronouncements and concluded that they are either not applicable to our business or that no material effect is expected on the financial statements as a result of future adoption.</div> <div><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">September 30,</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">December 31,</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: left; font-family: 'times new roman', times, serif;">Parts inventory</td><td style="width: 16px; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif;">207,605</td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif;">133,477</td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Work in process</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">45,120</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">41,114</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">Finished goods</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">137,303</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">102,755</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;">Total inventories</td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">390,028</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">277,346</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr></table></div> <div><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1365.67px; line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2015</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 141px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2017</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; padding-left: 10pt; font-family: calibri, sans-serif;">2018</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">30,232</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Thereafter</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">188,982</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double;">340,142</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></div> <div><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px; text-align: left; padding-bottom: 1.5pt;">2015</td><td style="width: 16px; padding-bottom: 1.5pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">52,000</td><td style="width: 15px; text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 4pt;">Total</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">52,000</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table></div> <div><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Employee</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Non-Employee</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt;"> </td><td colspan="2"> </td><td style="padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Weighted</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td> </td><td colspan="2"> </td><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Weighted</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Number</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Average</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Number</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Average</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Combined</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Of</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Exercise</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Of</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Exercise</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 627px; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at June 30, 2015</td><td style="width: 16px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,513,838</td><td style="width: 16px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">0.41</td><td style="width: 16px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="width: 15px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="width: 15px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,513,838</td><td style="width: 15px; text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="font-family: 'times new roman', times, serif;">Granted</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="font-family: 'times new roman', times, serif;">Exercised</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">Forfeited/Cancelled</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(62,500</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at September 30, 2015</td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,451,338</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">0.39</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,451,338</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; font-stretch: normal; -webkit-text-stroke-width: 0px;"></div> <div><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="6">Equity Incentive Plans</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="6">Equity Incentive Plans</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">for the Three Months Ended September 30,</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">for the Nine Months Ended September 30,</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Expected terms (in years)</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">5-10</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="width: 815px; font-family: 'times new roman', times, serif;">Volatility (weighted ave.)</td><td style="width: 16px; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif;">83.79</td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="width: 16px; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif;">40.45</td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="width: 15px; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif;">83.79</td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="width: 15px; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif;">40.45</td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif;">%</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Risk-free interest rate</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">.85% - 1.74</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">1.50% - 1.80</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">.85% - 1.74</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">1.44% - 1.80</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; font-family: 'times new roman', times, serif;">Expected dividend rate</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">0</td><td style="text-align: left; font-family: 'times new roman', times, serif;">%</td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; font-stretch: normal; -webkit-text-stroke-width: 0px;"></div> <div><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Weighted</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Number</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Average</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Of</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold;" colspan="2">Exercise</td><td style="font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Warrants</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Price</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at June 30, 2015</td><td style="width: 16px; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="width: 142px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">4,963,956</td><td style="width: 16px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">1.22</td><td style="width: 15px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="font-family: 'times new roman', times, serif;">Granted</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">15,000</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">1.20</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="font-family: 'times new roman', times, serif;">Exercised</td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td><td style="font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif;">-</td><td style="text-align: left; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;">Forfeited/Cancelled</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', times, serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;">Outstanding at September 30, 2015</td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">4,963,956</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td><td style="text-align: left; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', times, serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1.22</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', times, serif; font-weight: bold;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; font-stretch: normal; -webkit-text-stroke-width: 0px;"></div> <div><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Related party</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Julian Ross (1)</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Amount</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">222,417</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Stated interest rate</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">0</td><td style="text-align: left;">%</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Maturity</td><td style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> </td><td style="font: 13.33px/normal 'times new roman', times, serif; text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> </td><td style="font: 13.33px/normal 'times new roman', times, serif; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">n/a</td></tr></table></div> <div><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Balance as of December 31, 2014</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">31,010</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Additions related to embedded derivative of convertible notes issued</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">416,563</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left;">Gain on decrease in value of derivative liabilities</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(342,257</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1.5pt;">Conversions</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(28,698</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4pt; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Balance as of September 30, 2015</td><td style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; padding-bottom: 4pt; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> </td><td style="font: 13.33px/normal 'times new roman', times, serif; text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">$</td><td style="font: 13.33px/normal 'times new roman', times, serif; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">76,618</td></tr></table></div> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt;"> </td><td colspan="2"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Fair value measurements at  reporting date using:</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-indent: 0pt; padding-left: 0pt; font-family: 'times new roman', serif;">Cash (1)</td><td style="width: 16px; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif;">2,006,312</td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 16px; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif;">2,006,312</td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 15px; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif;">-</td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 15px; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif;">-</td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt; font-family: 'times new roman', serif;">Derivatives</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(76,618</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(76,618</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt; font-family: 'times new roman', serif;">Total assets at fair value as of September 30, 2015</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,929,694</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,006,312</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(76,618</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td></tr></table><p style="font: 10pt/14.26px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/14.26px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">(1) Included in Cash and cash equivalents on the Company's Balance Sheet.<p style="font: 10pt/normal 'times new roman', serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt; font-family: 'times new roman', serif;">Cash (1)</td><td style="width: 16px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">647,093</td><td style="width: 16px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 16px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">647,093</td><td style="width: 16px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="width: 15px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="width: 15px; text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt; font-family: 'times new roman', serif;">Total assets at fair value as of December 31, 2014</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">647,093</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">647,093</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td></tr></table><p style="font: 10pt/14.13px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/14.13px calibri, sans-serif; margin: 0pt; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">(1) Included in Cash and cash equivalents on the Company's Balance Sheet. <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify;">  <table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-family: 'times new roman', serif; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended September 30,</td> <td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-family: 'times new roman', serif; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td> <td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-family: 'times new roman', serif; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2014</td> <td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1191px; font-family: 'times new roman', serif; text-align: left;">United States - product sales</td> <td style="width: 16px; font-family: 'times new roman', serif;"> </td> <td style="width: 16px; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 142px; font-family: 'times new roman', serif; text-align: right;">1,138,380</td> <td style="width: 16px; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 15px; font-family: 'times new roman', serif;"> </td> <td style="width: 15px; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 141px; font-family: 'times new roman', serif; text-align: right;">814,619</td> <td style="width: 15px; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-family: 'times new roman', serif; text-align: left;">ROW - product sales</td> <td style="font-family: 'times new roman', serif;"> </td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif;"> </td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif; text-align: right;">3,837</td> <td style="font-family: 'times new roman', serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-bottom: 1.5pt;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;"> </td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;"> </td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-family: 'times new roman', serif; padding-bottom: 4pt;">Totals</td> <td style="font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: right;">1,138,380</td> <td style="padding-bottom: 4pt; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; font-family: 'times new roman', serif; text-align: right;">818,456</td> <td style="padding-bottom: 4pt; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> </table> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0px;">  <table style="font: 11pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center; line-height: 15.6933px;" colspan="7">Nine Months Ended September 30,</td> </tr> <tr style="vertical-align: bottom;"> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center; line-height: 15.6933px;" colspan="3">2015</td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center; line-height: 15.6933px;" colspan="3">2014</td> </tr> <tr style="vertical-align: bottom;"> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;" colspan="3"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;" colspan="3"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1215.81px; padding-left: 5.4pt; line-height: 15.6933px;">United States - product sales</td> <td style="width: 16px; line-height: 15.6933px;"> </td> <td style="width: 16px; line-height: 15.6933px;">$</td> <td style="width: 126px; text-align: right; line-height: 15.6933px;">2,807,600</td> <td style="width: 16px; line-height: 15.6933px;"> </td> <td style="width: 15px; line-height: 15.6933px;"> </td> <td style="width: 15px; line-height: 15.6933px;">$</td> <td style="width: 125px; text-align: right; line-height: 15.6933px;">1,793,729</td> <td style="width: 15px; line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;">ROW - product sales</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">1,953</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">41,567</td> <td style="line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;">ROW - license fees/service revenue</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">-</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="text-align: right; line-height: 15.6933px;">17,500</td> <td style="line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right; line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right; line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-left: 5.4pt; line-height: 15.6933px;">Totals</td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; line-height: 15.6933px;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; text-align: right; line-height: 15.6933px;">2,809,553</td> <td style="line-height: 15.6933px;"> </td> <td style="line-height: 15.6933px;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; line-height: 15.6933px;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4.5pt; border-bottom-style: double; text-align: right; line-height: 15.6933px;">1,852,796</td> <td style="line-height: 15.6933px;"> </td> </tr> </table> <div> </div> 133477 207605 41114 45120 102755 137303 30232 30232 30232 30232 188982 340142 0 0 3052 12838 3797 10617 0 0 7557 9654 22623 28962 7508 9654 22616 28962 9654 47216 9654 28962 42437 60025 25740 132651 202825 444818 437442 1231581 21865386 P3Y P3Y P7Y P5Y P5Y P7Y P3Y P5Y 52000 52000 2 2 213000 (i) the full payment of the economic incentives; or (ii) March 31, 2016. P5Y 62500 4897 222500 475000 47103 1683500 412500 1461500 0.1234 0.12 0.00 0.12 0.08 Maturity dates of the notes range from January 28, 2015 to September 10, 2015. Maturity dates of the notes range from January 7, 2016 to May 4, 2017. 0.38 0.07 307662 150000 75000 251363 133637 100000 150 91500 835833 3500 122000 313296 75000 395 19000 29700 80001 700000 26580 41580 133333 770000 1050000 434983 1315271 360781 444072 1767650 3719350 26740 132651 700000 2380 11025 90000 178000 93474 93474 150858 188358 2000000 4863956 2513838 2513838 4878956 2451338 2451338 1.22 0.41 1.23 0.39 15000 1.23 -62500 P5Y P10Y P5Y P10Y P5Y P10Y P5Y P10Y 0.4045 0.4045 0.8379 0.8379 0.0150 0.0180 0.0144 0.0180 0.0085 0.0174 0.0085 0.0174 0.00 0.00 0.00 0.00 5000000 P10Y P5Y P90D P5Y 323715 1886721 4878956 222417 416563 -342257 -28698 647093 647093 2006312 2006312 -76618 -76618 647093 647093 1929694 2006312 -76618 818456 814619 3837 1852796 1793729 41567 17500 1138380 1138380 2809553 2807600 1953 (1) Our CEO, Mr. Ross provides us shareholder cash advances and other consideration from time to time to fund working capital. Included in Cash and cash equivalents on the Company's Balance Sheet. 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Excess derivative over proceeds Derivative, Gain (Loss) on Derivative, Net Derivative liability fair value adjustment Derivative liability fair value adjustment Expenses Paid By Related Parties Expenses paid by related parties Expenses paid by related parties. Issuance of Stock and Warrants for Services or Claims Warrants issued for services Share-based Compensation Stock based compensation expense Issuance of common stock for compensation Issuance of common stock options to employees as compensation Stock based compensation Common Stock Issued During Period Value Issued For Services Common stock issued for services Common stock issued for services. Common stock issued for services Gains (Losses) on Extinguishment of Debt Gain on extinguishment of debt Gain on extinguishment of debt Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Accounts receivable Increase (Decrease) in Inventories Inventories Inventories Increase Decrease In License Fee Receivable Current License fees receivable License fees receivable. License fees receivable Increase (Decrease) in Prepaid Expenses, Other Prepaid expenses and other current assets Prepaid expenses and other current assets Increase (Decrease) in Other Current Assets Other assets Other assets Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities Increase (Decrease) in Deferred Revenue Deferred revenue Net Cash Provided by (Used in) Operating Activities NET CASH USED IN OPERATING ACTIVITIES NET CASH USED IN OPERATING ACTIVITIES Net Cash Provided by (Used in) Investing Activities [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES Payments to Acquire Property, Plant, and Equipment Purchase of property and equipment Payments to Acquire Intangible Assets Purchase of intangible assets Purchase of intangible assets Net Cash Provided by (Used in) Investing Activities NET CASH USED IN INVESTING ACTIVITIES NET CASH USED IN INVESTING ACTIVITIES Net Cash Provided by (Used in) Financing Activities [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from Issuance of Common Stock Common stock subscribed and issued for cash Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants Preferred stock issued for cash and warrants Revenue from Related Parties Cash received from related parties Payments To Related Parties Payments made to related parties Payments to related parties. Payments made to related parties Proceeds from Convertible Debt Cash received from convertible notes payable Repayments of Convertible Debt Repayment of notes Payments made on convertible notes payable Reduction of Short-term Capital Lease Obligations Payments on capital leases Payments on capital leases Net Cash Provided by (Used in) Financing Activities NET CASH USED IN FINANCING ACTIVITIES NET CASH PRODUCED BY FINANCING ACTIVITIES Cash and Cash Equivalents, Period Increase (Decrease) Net change in cash and cash equivalents Net change in cash and cash equivalents Cash And Cash Equivalents And Restricted Cash Cash and cash equivalents, at beginning of period Cash and cash equivalents, at end of period Amont of cash and cash equivalents and restricted cash. Supplemental Cash Flow Information [Abstract] Supplemental disclosure of cash flow information: Cash Paid During Period [Abstract] Cash paid during the period for: Interest Paid, Net Interest Income Taxes Paid, Net Income taxes Noncash Investing and Financing Items [Abstract] Supplemental non-cash investing and financing activities: Conversion of Stock, Amount Issued Conversion of preferred stock to common stock Common Stock Issued For Prepaid Services Common stock issued for prepaid services Common stock issued for prepaid services. Debt Conversion, Converted Instrument, Amount Conversion of convertible notes payable Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature Beneficial conversion feature Initial Value Of Derivative Initial value of the derivative Initial value of the derivative. Summary of Significant Accounting Policies [Abstract] Accounting Policies [Abstract] Significant Accounting Policies [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes Payable [Abstract] Notes Payable [Abstract] Debt Disclosure [Text Block] NOTES PAYABLE Shareholders' Equity [Abstract] Equity [Abstract] Stockholders Equity Note Disclosure [Text Block] SHAREHOLDERS' EQUITY Stock Options and Warrants [Abstract] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Disclosure Of Compensation Related Costs, Share-Based Payments [Text Block] STOCK OPTIONS AND WARRANTS Related Party Transactions [Abstract] Related Party Transactions [Abstract] Related Party Transactions Disclosure [Text Block] RELATED PARTY TRANSACTIONS Off Balance Sheet Arrangements and Contractual Obligations [Abstract] Off Balance Sheet Arrangements and Contractual Obligations [Abstract] Off Balance Sheet Arrangements and Contractual Obligations [Text Block] OFF BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS Disclosure on off balance sheet arrangements and contractual obligations entered into by the entity during the period. Fair Value Measurements [Abstract] Fair Value Disclosures [Text Block] FAIR VALUE MEASUREMENTS Segment Information [Abstract] Segment Information [Abstract] Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION Going Concern [Abstract] Going Concern [Abstract] Going Concern. Going Concern [Text Block] GOING CONCERN Basis Of Accounting, Policy [Policy Text Block] Basis of Presentation Revenue Recognition, Deferred Revenue [Policy Text Block] Deferred Revenue and Income Inventory, Policy [Policy Text Block] Inventory Cash and Cash Equivalents, Policy [Policy Text Block] Cash and Cash Equivalents Fair Value Of Financial Instruments, Policy [Policy Text Block] Fair Value of Financial Instruments Property, Plant and Equipment, Policy [Policy Text Block] Property and Equipment Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Other Long-Lived Assets Other Assets [Policy Text Block] Other assets Disclosure of accounting policy for recording of other assets net of accumulated amortization. Research and Development Expense, Policy [Policy Text Block] Research and Development Costs Equity Warrants Policy [Policy Text Block] Equity Warrants Disclosure for accounting policy of equity warrants. Share-Based Compensation, Option and Incentive Plans Policy [Policy Text Block] Stock-Based Compensation Shipping and Handling Cost, Policy [Policy Text Block] Shipping and Handling Costs Advertising Costs, Policy [Policy Text Block] Advertising Costs Earnings Per Share, Policy [Policy Text Block] Net Income (Loss) Per Share New Accounting Pronouncements, Policy [Policy Text Block] Recent Accounting Pronouncements Schedule of Inventory, Current [Table Text Block] Schedule of inventories Finite-lived Intangible Assets Amortization Expense [Table Text Block] Schedule of finite-lived intangible assets amortization expense Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Notes Payable, Other Payables [Member] Frisco EDC [Member] Frisco Note payable [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Maturities of Long-term Debt [Table Text Block] Summary of future principal payments of Frisco note payable Schedule Of Share-Based Compensation, Stock Options, Activity [Table Text Block] Summary of option activity Schedule Of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Summary of assumptions to estimate the fair value of options granted Schedule Of Other Share-Based Compensation, Activity [Table Text Block] Summary of warrant activity Schedule Of Related Party Transactions [Table Text Block] Summary of the related party financings and notes payable Schedule of Derivative Liabilities at Fair Value [Table Text Block] Schedule of changes related to derivatives Fair Value, Assets Measured on Recurring Basis [Table Text Block] Schedule of assets measured at fair value on a recurring basis Schedule of Segment Reporting Information, by Segment [Table Text Block] Summary of revenue by geographic region Inventory, Net [Abstract] Inventories: Summary of Inventories Inventory, Raw Materials, Gross Parts inventory Inventory, Work in Process, Gross Work in process Inventory, Finished Goods, Gross Finished goods Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 2015 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2016 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2017 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2018 Finite-Lived Intangible Assets, Amortization Expense, after Year Five Thereafter Finite-Lived Intangible Assets, Net Finite-lived intangible assets, Net Finite-Lived Intangible Total Schedule Of Property, Plant and Equipment [Table] Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Domain] Furniture and Fixtures [Member] Furniture and Fixtures [Member] Computer Software, Intangible Asset [Member] Software [Member] Machinery and Equipment [Member] Machinery and Equipment [Member] Leasehold Improvements [Member] Leasehold Improvements [Member] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum [Member] Minimum [Member] Maximum [Member] Maximum [Member] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Summary Of Significant Accounting Policies (Textual) [Abstract] Summary of Significant Accounting Policies (Textual) Summary of significant accounting policies. Deferred Revenue, Current Deferred revenue Deferred revenue Depreciation Depreciation expense Depreciation Depreciation Impairment Of Intangible Assets, Finite-Lived Impairment of intangible assets Impairment charges for patents Amortization Of Intangible Assets Amortization of intangible assets Amortization of intangible assets Amortization of Intangible Assets, Total Amortization Expense Of Other Assets Amortization expense of other assets Amortization expense of other assets. Allocated Share-based Compensation Expense Stock-based compensation expense related to stock options issued to the employees Stock-based compensation expense related to stock options issued to the employees Advertising Expense Advertising and promotion costs Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Potentially dilutive shares Property, Plant and Equipment, Useful Life Property and equipment, useful life Maturities of Long-term Debt [Abstract] Summary of future principal payments of Frisco note payable Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2013 2015 Long-term Debt Note payable, Total Long-term Debt, Total Note payable, Total Frisco Promissory Note [Member] Promissory Note [Member] Frisco Promissory Note. Short-term Debt, Type [Axis] Short-term Debt, Type [Domain] Convertible Notes Payable [Member] Convertible Notes Payable [Member] Convertible Notes Payable One [Member] Ten Convertible Notes [Member] Written promise to pay a note which can be exchanged for a specified quantity of securities (typically common stock), at the option of the issuer or the holder. Convertible Notes Payable Two [Member] Eight Convertible Notes [Member] Written promise to pay a note which can be exchanged for a specified quantity of securities (typically common stock), at the option of the issuer or the holder. Debt Instrument [Axis] Debt Instrument, Name [Domain] Repayment Of Notes One [Member] Note One [Member] Repayment Of Notes Two [Member] Notes Two [Member] Notes Payable (Textual) [Abstract] Notes Payable (Textual) Narrative portion of notes payable. Number Of Convertible Notes Number of convertible notes Number of convertible notes. Amount Of Renewal And Extensionforgivable Loan Amount of renewal and extension forgivable loan Amount of renewal and extension forgivable loan. Debt Instrument, Payment Terms Debt instrument, payment terms Period Of Performance For Debt Period of performance for debt Period of performance for debt. Debt Instrument, Unamortized Discount Total short-term and long-term notes payable, Discount Unamortized discount, new notes Debt Instrument, Unamortized Discount Convertible notes, discounts Notes Payable Total short-term and long-term notes payable Note payable, net (new notes) Total short-term and long-term notes payable Convertible Debt Convertible notes, cash value Renewed Debt Instrument Interest Rate New debt instrument interest rate Renewed debt instrument interest rate. Debt Instrument, Interest Rate, Effective Percentage Stated interest rate Effective Interest Rate Interest rate Debt Instrument, Maturity Date, Description Maturity Debt instrument, maturity date description Maturity date of notes, description Market Price Discount Rate Market price discount rate Percent discount applied to market price of common stock. Debt Conversion, Converted Instrument, Warrants or Options Issued Convertible share of common stock Lease Incentive, Payable, Current Lease outstanding amount Debt Instrument, Face Amount Convertible note principal value Debt Conversion, Converted Instrument, Shares Issued Convertible note issuance of common shares Fair Value Of Warrants Issued Fair value of warrants issued Amount of debt related fair value of warrants issued. Conversion Option Intrinsic Value Conversion option intrinsic value Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Schedule Of Stock By Class [Table] Schedule of Stock by Class [Table] Equity Components [Axis] Statement, Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Warrant [Member] Warrants to purchase common stock Warrant [Member] Warrant [Member] Common Stock [Member] Common stock Common Stock Common stock [Member] Class Of Stock [Line Items] Class of Stock [Line Items] Shareholders Equity (Textual) [Abstract] Shareholders' Equity (Textual) Shareholders equity. Conversion of Stock, Shares Converted Preferred stock converted into common stock Series B Preferred stock converted into common stock Stock Issued During Period Shares Issued For Cash One Series B preferred authorized Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. Stock And Warrants Issued During Period Shares Preferred Stock And Warrants Common stock issued upon conversion of convertible preferred stock, Shares Series B preferred stock and warrants issued for cash, Shares Shares of preferred stock and warrants for common stock issued. Stock Issued During Period, Value, New Issues Common stock issued for cash Stock Issued During Period, Shares, New Issues Common stock issued for cash, shares Stock Issued During Period, Shares, Other Stock issued for connection in investment banking agreement Preferred stock converted to common stock, Shares Beneficial Conversion Feature Beneficial conversion features The total gross value of stock issued during the period upon the conversion of convertible securities. Stock Issued During Period, Shares, Conversion of Convertible Securities Common stock issued upon conversion of convertible notes, Shares Fair Value Of Options Issued To Employees Fair value of options issued to employees Fair value of options issued to employees. Preferred Stock, Value, Subscriptions Preferred stock subscription receivable Stock Issued During Period, Value, Issued for Services Warrants issued for services Stock Issued During Period, Shares, Issued for Services Common stock issued for services Stock Issued During Period, Shares, Share-based Compensation, Gross Common stock issued for compensation Debt Instrument, Increase, Accrued Interest Accrued interest Escrow Deposit Cash held in escrow Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Restructuring Type [Axis] Type of Restructuring [Domain] Employee [Member] Employee [Member] Non Employee Stock Option [Member] Non-Employee Stock Option [Member] Non-Employee [Member] Non employee stock option. 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Conversions Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Hierarchy [Axis] Fair Value Hierarchy [Domain] Fair Value, Inputs, Level 1 [Member] Fair value measurements Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Fair value measurements Level 2 [Member] Fair Value, Inputs, Level 3 [Member] Fair value measurements Level 3 [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Cash and Cash Equivalents, Fair Value Disclosure Cash (1) Derivative Asset Derivatives Assets, Fair Value Disclosure Total assets at fair value Fair Value Measurements Textual [Abstract] Fair Value Measurements (Textual) Schedule Of Revenues From External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Geographical [Axis] Geographical [Axis] Segment, Geographical [Domain] Segment, Geographical [Domain] United States United States revenues [Member] Row Product Sales [Member] Row Product Sales [Member] ROW product sales Row [Member] ROW - license fees/service revenue [Member] Revenues From External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Geographic Areas, Revenues from External Customers [Abstract] Components of revenue by geographic region Revenues Total revenues Total revenues Going Concern (Textual) [Abstract] Going Concern (Textual) EX-101.PRE 11 oxys-20150930_pre.xml XBRL PRESENTATION FILE EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(`-J!<$>)6B0\O`$``"88```3````6T-O;G1E;G1?5'EP97-= M+GAM;,V9S4[#,!"$7Z7*%36N;?Y%>P&N@`0O8))M8S6.+=N4\O;8*2"H"FJ! 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Fair Value Measurements (Details)
9 Months Ended

Sep. 30, 2015

USD ($)

Schedule of changes related to derivative

Balance as of December 31, 2014 $ 416,563

Additions related to embedded derivative of convertible notes issued 416,563

Gain on decrease in value of derivative liabilities (342,257)

Conversions (28,698)

Balance as of September 30, 2015 $ 76,618

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Notes Payable (Details) - Frisco Note payable [Member]

Sep. 30, 2015

USD ($)

Summary of future principal payments of Frisco note payable

2015 $ 52,000

Note payable, Total $ 52,000

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Going Concern (Details) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Going Concern (Textual)

Accumulated deficit $ 22,020,795 $ 18,041,208

Stockholders' deficit $ 2,180,918 $ 1,074,788

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Stock Options and Warrants
9 Months Ended

Sep. 30, 2015

Stock Options and Warrants [Abstract]

STOCK OPTIONS AND WARRANTS
NOTE 4 - STOCK OPTIONS AND WARRANTS

Equity Incentive Plans

In April 2004, our Board of Directors and the stockholders at that time approved the adoption of a Voting Stock Option Plan (“the Plan”), which provides for the issuance of stock options to eligible employees, consultants, Board members and Advisory Board members of the Company to acquire up to a maximum of 5,000,000 shares of common stock.

Our Board of Directors, which determines the number of options that will be granted, the effective dates of the grants, the option process and the vesting schedules, administers the Plan. In the absence of an established market for the common stock of the Company, the Board of Directors determines the fair market value of our common stock. Options generally expire between five and ten years from the date of grant and automatically terminate 90 days after such optionee ceases to be an eligible individual under the Plan other than by reason of death or disability.

The portion of options granted that is not exercisable on the date the optionee ceases to be an eligible individual under the Plan by reason other than death, shall terminate and be forfeited to the Company on the date of such cessation. An optionee has no right as a stockholder with respect to any shares covered by the options granted to him until a certificate representing such shares is issued to them.

Stock Options

The following table summarizes information about the number and weighted average of the options that were forfeited or expired under the Plan as at September 30, 2015:

Employee Non-Employee
Weighted Weighted
Number Average Number Average Combined
Of Exercise Of Exercise Total
Outstanding at June 30, 2015 2,513,838 $ 0.41 - $ - 2,513,838
Granted - $ - - $ - -
Exercised - $ - - $ - -
Forfeited/Cancelled (62,500 ) $ - - $ - -
Outstanding at September 30, 2015 2,451,338 $ 0.39 - $ - 2,451,338

The number of stock options exercisable at September 30, 2015 was 1,886,721.

We used the following assumptions to estimate the fair value of options granted under the Plan for the three and nine months ended September 30, 2015 and 2014:

Equity Incentive Plans Equity Incentive Plans
for the Three Months Ended September 30, for the Nine Months Ended September 30,
2015 2014 2015 2014

Expected terms (in years) 5-10 5-10 5-10 5-10
Volatility (weighted ave.) 83.79 % 40.45 % 83.79 % 40.45 %
Risk-free interest rate .85% - 1.74 % 1.50% - 1.80 % .85% - 1.74 % 1.44% - 1.80 %
Expected dividend rate 0 % 0 % 0 % 0 %

The expected term of stock options represents the weighted average period the stock options are expected to remain outstanding. The expected term is based on the observed and expected time to exercise and post-vesting cancellations of options by optionees. We use historical volatility in deriving our expected volatility assumption because it believes that future volatility over the expected term of the stock options is not likely to differ from the past.

The expected dividend assumption is based on our history and expectation of dividend payouts. The fair value of the shares of common stock underlying the stock options has historically been determined by the board of directors. On or before February 2012, when our common stock commenced trading on the over the counter bulletin board (OTCQB), there has been no public market for our common stock. Consequently, the board of directors has historically determined the fair value of the common stock at the time of grant of the option by considering a number of objective and subjective factors including valuation of comparable companies, operating and financial performance, the lack of liquidity of capital stock and general and industry specific economic outlook, amongst other factors.

FASB ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The Company only records stock-based compensation expense for awards that are expected to vest. While we generally consider historical forfeitures in its estimates, judgment is also required in estimating the amount of stock-based awards that are expected to be forfeited. The Company’s estimates for forfeitures may differ from actual forfeitures. If actual results differ significantly from these estimates, stock-based compensation expense and its results of operations could be materially impacted when the Company records a true-up for the difference in the period that the awards vest. We adjust stock-based compensation expense based on our actual forfeitures on an annual basis, if necessary.

Stock compensation cost, using the graded vesting attribute method in accordance with Codification topic 718, is recognized over the requisite service period, generally 5 years, during which each tranche of shares is earned (zero, one, two, three, and four years). The value of each tranche is generally amortized on a straight-line basis. For the three months ended September 30, 2015 and 2014, stock based compensation expense was approximately $26,736 and $42,437 respectively, which consisted primarily of stock-based compensation expense related to stock options recognized under GAAP issued to employees. For each of the three months ended September 30, 2015 and 2014, the number of options exercised was 0.

Compensation expense is recognized only for the portion of stock options that are expected to vest, assuming an expected forfeiture rate in determining stock-based compensation expense, which could affect the stock-based compensation expense recorded if there is a significant difference between actual and estimated forfeiture rates. As of September 30, 2015, total unrecognized compensation cost related to stock-based awards granted to employees and non-employee directors was $323,715.

Warrants.

The following table summarizes our warrant activities for the three months ended September 30, 2015:

Weighted
Number Average
Of Exercise
Warrants Price
Outstanding at June 30, 2015 4,863,956 $ 1.22
Granted 15,000 $ 1.23
Exercised - $ -
Forfeited/Cancelled - $ -
Outstanding at September 30, 2015 4,878,956 $ 1.23

The number of warrants exercisable at September 30, 2015 was 4,878,956.

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Stock Options and Warrants (Details 1)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Summary of fair value of options granted were estimated at the date of grant using the Black-Scholes model

Volatility (weighted ave.) 83.79% 40.45% 83.79% 40.45%

Expected dividend rate 0.00% 0.00% 0.00% 0.00%

Minimum [Member]

Summary of fair value of options granted were estimated at the date of grant using the Black-Scholes model

Expected terms (in years) 5 years 5 years 5 years 5 years

Risk-free interest rate 0.85% 1.50% 0.85% 1.44%

Maximum [Member]

Summary of fair value of options granted were estimated at the date of grant using the Black-Scholes model

Expected terms (in years) 10 years 10 years 10 years 10 years

Risk-free interest rate 1.74% 1.80% 1.74% 1.80%

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Stock Options and Warrants (Details) - Stock Options [Member]
9 Months Ended

Sep. 30, 2015

$ / shares

shares

Summary of option activity

Outstanding Options/Warrants, beginning balance 2,513,838

Granted

Granted, Weighted Average Exercise Price | $ / shares

Exercised

Exercised, Weighted Average Exercise Price | $ / shares

Forfeited/Cancelled

Forfeited/Cancelled, Weighted Average Exercise Price | $ / shares

Outstanding Options/Warrants, ending balance 2,451,338

Employee [Member]

Summary of option activity

Outstanding Options/Warrants, beginning balance 2,513,838

Outstanding Options/Warrants, Weighted Average Exercise Price, beginning balance | $ / shares $ 0.41

Granted

Granted, Weighted Average Exercise Price | $ / shares

Exercised

Exercised, Weighted Average Exercise Price | $ / shares

Forfeited/Cancelled (62,500)

Forfeited/Cancelled, Weighted Average Exercise Price | $ / shares

Outstanding Options/Warrants, ending balance 2,451,338

Outstanding Options/Warrants, Weighted Average Exercise Price, ending balance | $ / shares $ 0.39

Non-Employee [Member]

Summary of option activity

Outstanding Options/Warrants, beginning balance

Outstanding Options/Warrants, Weighted Average Exercise Price, beginning balance | $ / shares

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Exercised

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Sep. 30, 2015

$ / shares

shares

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Stock Options and Warrants (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended

Apr. 30, 2004

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Stock option and warrants (Textual)

Maximum number of shares acquired under voting stock option plan 5,000,000

Expiration period of option, Maximum 10 years

Expiration period of option, Minimum 5 years

Termination period of option for ineligible individual 90 days

Stock compensation expense recognition requisite service period 5 years

Stock based compensation expense $ 26,736 $ 42,437 $ 119,083 $ 62,137

Number of stock options exercisable 1,886,721 1,886,721

Number of warrants exercisable 4,878,956 4,878,956

Stock Options [Member]

Stock option and warrants (Textual)

Unrecognized compensation costs related to non-vested stock option $ 323,715 $ 323,715

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Shareholders' Equity
9 Months Ended

Sep. 30, 2015

Shareholders' Equity [Abstract]

SHAREHOLDERS' EQUITY
NOTE 3 - SHAREHOLDERS’ EQUITY

Preferred Shares Rights

We have 25,000,000 shares of preferred stock authorized, par value $0.0005 per share.

Series A Convertible Preferred Stock: As of September 30, 2015, the Company had authorized the issuance of 3,143,237 shares of preferred stock designated as Series A Convertible Preferred Stock (“Series A Preferred”). The original issue price of the Series A Preferred is $1.00 per share. There were 518,750 and 593,750 Series A Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company did not issue any shares of the Series A Preferred, and no shares of the Series A Preferred have been converted into common stock.

Series B Convertible Preferred Stock: As of September 30, 2015, we had 3,500 shares of preferred stock designated as Series B Convertible Preferred Stock (“Series B Preferred”). The original issue price of the Series B Preferred is $1,000 per share. There were 750 and 1,145 Series B Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company did not issue any shares of the Series B Preferred and 150 shares of Series B Preferred were converted into 313,296 shares of our common stock.

Series C Convertible Preferred Stock: As of September 30, 2015, we had 770,000 shares of preferred stock designated as Series C Convertible Preferred Stock (“Series C Preferred”). The original issue price of the Series C Preferred is $2.00 per share. There were 770,000 and 0 Series C Preferred shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company issued no shares of the Series C Preferred and no shares of Series C Preferred were converted into common stock.

Series D Convertible Preferred Stock: As of September 30, 2015, we had 1,050,000 shares of preferred stock designated as Series D Convertible Preferred Stock (“Series D Preferred”). The original issue price of the Series D Preferred is $2.00 per share. There were 1,050,000 and 0 shares of the Series D Preferred issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company issued no shares of the Series D Preferred and no shares of Series D Preferred were converted into common stock.

Series E Convertible Preferred Stock: As of September 30, 2015, we had 531,666 shares of preferred stock designated as Series E Convertible Preferred Stock (“Series E Preferred”). The original issue price of the Series E Preferred is $1.00 per share. There were 531,666 and 0 shares of the Series E Preferred issued and outstanding as of September 30, 2015 and December 31, 2014, respectively.

During the three months ended September 30, 2015 the Company issued no shares of the Series E Preferred and no shares of Series E Preferred were converted into common stock.

Common Stock

The Company has authorized 100,000,000 shares of $0.0004 par value common stock.

During the three months ended September 30, 2015:

(1) We issued 313,296 shares of common stock pursuant to the cashless conversion of 150 shares of Series B Preferred;
(2) We issued 1,767,650 shares of common stock pursuant to the conversion of convertible notes;
(3) We issued 90,000 shares of common stock for services;
(4) We issued 93,474 shares of common stock for compensation;
(5) We recorded $2,380 in expenses in connection warrants issued for services;
(6) We recorded $219,673 in connection with derivative revaluation;
(7) We recorded $26,740 for the computed fair value of options issued to employees, non-employee directors, and consultants, net of cancellations and forfeitures; and
(8) We recorded $434,983 in connection with beneficial conversion features.

During the nine months ended September 30, 2015:

1. We issued 133,333 shares of common stock for $80,001 in cash;
2. We issued 91,500 shares of common stock pursuant to the cashless conversion of 75,000 shares of Series A Preferred;
3. We issued 835,833 shares of common stock pursuant to the cashless conversion of 395 shares of Series B Preferred;

4. We issued 770,000 shares of the Series C Preferred for which we received $700,000 in cash and recorded a stock subscription receivable for the remaining $700,000;
5. We issued 1,050,000 shares of the Series D Preferred for $2,000,000 in cash held in escrow, to be released upon our uplisting to a national exchange;
6. We issued 3,719,350 shares of common stock pursuant to the conversion of convertible notes;
7. We issued 178,000 shares of common stock for services;
8. We issued 93,474 shares of common stock for compensation;
9. We recorded $11,025 in expenses in connection warrants issued for services;
10. We recorded $342,257 in connection with derivative revaluation;
11. We recorded $132,651 for the computed fair value of options issued to employees, non-employee directors, and consultants, net of cancellations and forfeitures; and
12. We recorded $1,315,271 in connection with beneficial conversion features.

During the three months ended September 30, 2014:

(1) We issued 26,580 shares of common stock for $19,000 in cash; and
(2) We issued 360,781 shares of common stock pursuant to cashless conversions of convertible notes payable and accrued interest, valued at $150,858.

During the nine months ended September 30, 2014:

(1) We issued 41,580 shares of common stock for $29,700 in cash;
(2) We issued 444,072 shares of common stock pursuant to cashless conversions of convertible notes payable and accrued interest, valued at $188,358; and
(3) We issued 122,000 shares of common stock pursuant to the cashless conversion of 100,000 shares of Series A Preferred.

As of September 30, 2015 we had approximately 33,488,420 shares of common stock issued and outstanding.

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Related Party Transactions (Details) - Julian Ross [Member]

Sep. 30, 2015

USD ($)
^[1]

Summary of related party financings and notes

Amount $ 222,417

Stated interest rate 0.00%

[1] (1) Our CEO, Mr. Ross provides us shareholder cash advances and other consideration from time to time to fund working capital.

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Condensed Balance Sheets - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Current assets

Cash and cash equivalents $ 6,312 $ 647,093

Restricted cash 2,000,000

Accounts receivable, net 830,596 $ 369,575

Inventories 390,028 277,346

License fee receivable 403,478 463,308

Prepaid expenses and other current assets 91,747 53,588

Total current assets 3,722,161 1,810,910

Property and equipment, net 89,544 91,537

Intangible assets, net 340,142 362,764

Other assets 276,692 246,237

TOTAL ASSETS 4,428,538 2,511,448

Current liabilities

Accounts payable and accrued expenses 768,674 558,338

Related party payable $ 222,417 154,850

Capital leases - current 149

Notes payable - current, net of discount $ 47,103 40,897

Convertible notes payable, net of discount 1,132,808 606,932

Derivative liability 76,618 416,563

Total current liabilities $ 2,247,620 1,392,176

Long-term liabilities

Notes payable 44,484

Total long-term liabilities 44,484

TOTAL LIABILITIES $ 2,247,620 $ 1,436,660

COMMITMENTS AND CONTINGENCY

STOCKHOLDERS' EQUITY

Common stock, par value $0.0004 per share; 100,000,000 shares authorized; 33,488,420 shares of voting common stock issued and outstanding as of September 30, 2015 and 28,436,930 shares issued and outstanding as of December 31, 2014 $ 13,398 $ 11,377

Other stockholder equity (1,231,666)

Additional Paid-in Capital 25,418,546 $ 19,104,322

Accumulated deficit (22,020,795) (18,041,208)

TOTAL STOCKHOLDERS' EQUITY 2,180,918 1,074,788

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 4,428,538 2,511,448

Series A convertible preferred shares

STOCKHOLDERS' EQUITY

Preferred stock value 258 296

Series B convertible preferred shares

STOCKHOLDERS' EQUITY

Preferred stock value 1 $ 1

Series C convertible preferred shares

STOCKHOLDERS' EQUITY

Preferred stock value 385

Series D convertible preferred shares

STOCKHOLDERS' EQUITY

Preferred stock value 525

Series E convertible preferred shares

STOCKHOLDERS' EQUITY

Preferred stock value $ 266

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Summary of Significant Accounting Policies
9 Months Ended

Sep. 30, 2015

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

A summary of significant accounting policies of OxySure® Systems, Inc. (“OxySure” or the “Company”) is presented to assist in understanding the Company’s financial statements. The accounting policies presented in these footnotes conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the accompanying financial statements. These financial statements and notes are representations of the Company’s management who are responsible for their integrity and objectivity.

Basis of Presentation - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. The interim financial statements include all adjustments which, in the opinion of management, are necessary in order to make the financial statements not misleading.

The accompanying Condensed Financial Statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated by the Securities and Exchange Commission (“SEC”) and therefore do not contain all of the information and footnotes required by GAAP and the SEC for annual financial statements. The Company's Condensed Financial Statements reflect all adjustments that management believes are necessary for the fair presentation of their financial position, results of operations, comprehensive loss and cash flows for the periods presented. The information at December 31, 2014 in the Company's Condensed Balance Sheet included in this quarterly report was derived from the audited Balance Sheet included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014 filed with the SEC on March 31, 2015. Where applicable, the Company's 2014 Annual Report on Form 10-K is referred to in this quarterly report as the “2014 Annual Report.” This quarterly report should be read in conjunction with the 2014 Annual Report.

Deferred Revenue and Income - We defer revenue and income when we invoice a customer or a customer makes a payment and the requirements of revenue recognition have not been met (i.e. persuasive evidence of an arrangement exists, shipment from a company warehouse has occurred, the price is fixed or determinable and collectability is reasonably assured). Deferred Revenue was $0 for each of the periods ended September 30, 2015 and December 31, 2014, respectively.

Inventory – Our inventory consists of raw material and components for our portable oxygen systems as well as completed products and accessories. Inventories are computed using the lower of cost or market, which approximates actual cost on a first-in first-out basis. Inventory components are parts, work-in-process and finished goods. Finished goods are reported as inventories until the point of title transfer to the customer.

Inventories as at September 30, 2015 and December 31, 2014 consisted of the following:

September 30, December 31,
2015 2014

Parts inventory $ 207,605 $ 133,477
Work in process 45,120 41,114
Finished goods 137,303 102,755
Total inventories $ 390,028 $ 277,346

Cash and Cash Equivalents - We invest our cash in deposits and money market funds with major financial institutions. We place our cash investments in instruments that meet high credit quality standards, as specified in our investment policy guidelines. These guidelines also limit the amount of credit exposure to any one issue, issuer or type of instrument.

Fair Value of Financial Instruments - Our financial instruments consist principally of cash and cash equivalents, accounts receivable and accounts payable. We believe that the recorded values of all of our other financial instruments approximate their fair values because of their nature and respective maturity dates or durations. The fair value of our long-term debt is determined by using estimated market prices. Assets and liabilities measured at fair value are categorized based on whether or not the inputs are observable in the market and the degree that the inputs are observable. The categorization of financial instruments within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The hierarchy is prioritized into three levels (with Level 3 being the lowest) defined as follows:

Level 1: Inputs are based on quoted market prices for identical assets or liabilities in active markets at the measurement date.

Level 2: Inputs include quoted prices for similar assets or liabilities in active markets and/or quoted prices for identical or similar assets or liabilities in markets that are not active near the measurement date.

Level 3: Inputs include management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date. The inputs are unobservable in the market and significant to the instrument’s valuation.

The fair value of the majority of our cash equivalents was determined based on “Level 1” inputs. We do not have any marketable securities in the “Level 2” and “Level 3” category. We believe that the recorded values of all our other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations.

Property and Equipment – Property and equipment are recorded at cost with depreciation and amortization provided over the shorter of the remaining lease term or the estimated useful life of the improvement ranging from three to seven years. Renewals and betterments that materially extend the life of an asset are capitalized. Expenditures for maintenance and repairs are charged to expense when incurred. Furniture and fixtures are depreciated over five years. Machinery and equipments are depreciated over five to seven years. Software is depreciated over three years. Leasehold improvements are computed using the shorter of the estimated useful lives of the assets or the lease terms. Depreciation expense was $3,797 and $3,052 for the three month periods ended September 30, 2015 and 2014, respectively. Depreciation expense was $10,617 and $12,838 for the nine month periods ended September 30, 2015 and 2014, respectively.

Other Long-Lived Assets – We have two types of intangible assets – patents and trademarks. Intangible assets are carried at cost, net of accumulated amortization. Amortization expense for patents and trademarks was $7,508 and $7,557 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for patents and trademarks was $22,616 and $22,623 for the nine month periods ended September 30, 2015 and 2014, respectively.

Intangible assets with definite useful lives and other long-lived assets are tested for impairment if certain impairment indicators are identified. Management evaluates the recoverability of its identifiable intangible assets in accordance with applicable accounting guidance, which requires the assessment of these assets for recoverability when events or circumstances indicate a potential impairment exists. If impairment is indicated based on a comparison of the assets’ carrying values and the undiscounted cash flows, the impairment loss is measured as the amount by which the carrying amount of the assets exceeds the fair value of the assets. Impairment charges for patents were $0 for each of the three month periods ended September 30, 2015 and 2014.

5-Year amortization expense for patents and trademarks is as follows:

2015 $ 30,232
2016 30,232
2017 30,232
2018 30,232
Thereafter 188,982
$ 340,142

Other Assets– We record Other Assets net of accumulated amortization. Amortization expense for Other Assets was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for Other Assets was $28,962 and $47,216 for the nine month periods ended September 30, 2015 and 2014, respectively.

Capitalization of software: The Company accounts for internal-use software and website development costs, including the development of its partner marketplaces in accordance with ASC 350-50 (Intangibles – Website cost). The Company capitalizes internal costs consisting of payroll and direct payroll-related costs of employees who devote time to the development of internal-use software, as well as any external direct costs. It amortizes these costs over their estimated useful lives, which typically range between three to five years. The Company’s judgment is required in determining the point at which various projects enter the stages at which costs may be capitalized, in assessing the ongoing value of the capitalized costs, and in determining the estimated useful lives over which the costs are amortized. The estimated life is based on management’s judgment as to the product life cycle.

Amortization expense for websites and URLs was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for websites and URLs was $28,962 and $28,962 for the nine month periods ended September 30, 2015 and 2014, respectively.

Research and Development Costs – Costs associated with the development of our products are charged to expense as incurred. Research and development expense was $362,599 and $155,869 for the three month periods ended September 30, 2015 and 2014, respectively. Research and development expense was $873,450 and $433,384 for the nine month periods ended September 30, 2015 and 2014, respectively.

Equity Warrants - We issued warrants to purchase shares of our common stock in connection with convertible notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We record the fair value of the warrants at the time of issuance as additional paid in capital and as a debt discount to the notes. We amortize this debt discount as interest expense over the life of the note. Additionally, as a result of issuing the warrants with the convertible notes, a beneficial conversion option is recorded as a debt discount reflecting the incremental conversion option intrinsic value of the conversion option provided to the holders of the notes. We also amortize this debt discount as interest expense over the life of the notes. The intrinsic value of each conversion option was calculated as the difference between the effective conversion price and the fair value of the common stock, multiplied by the number of shares into which the note is convertible.

Stock-Based Compensation – We account for share-based payments, including grants of stock options to employees, consultants and non-employees; moreover, we issue warrants to the consultants and related parties. We are required to estimate the fair value of share-based awards and warrants on the date of grant. The value of the award is principally recognized as expense ratably over the requisite service periods. We have estimated the fair value of stock options and warrants as of the date of grant or assumption using the Black-Scholes option pricing model.

For the three month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $25,740 and $42,437, respectively, which consisted primarily of stock-based compensation expense related to stock options issued to the employees and recognized under GAAP. For the nine month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $132,651 and $60,025, respectively.

Shipping and Handling Costs - Shipping and handling charges to customers are included in net revenues, and the associated costs incurred are recorded in cost of revenues.

Advertising Costs - Advertising costs are charged to operations when incurred. We incurred $437,442 and $202,825 in advertising and promotion costs during the three month periods ended September 30, 2015 and 2014, respectively. Advertising and promotion costs during the nine month periods ended September 30, 2015 and 2014 were $1,231,581 and $444,818, respectively.

Net Income (Loss) Per Share - Basic earnings (loss) per share is computed based on the weighted average number of common shares outstanding. However, basic loss per share excludes anti-dilutive securities. Diluted earnings per share is computed based on the weighted average number of common shares outstanding, increased by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued, and reduced by the number of shares the Company could have repurchased from the proceeds from issuance of the potentially dilutive shares. Potentially dilutive shares of common stock include stock options and other stock-based awards granted under stock-based compensation plans and shares committed to be purchased under the employee stock purchase plan. As of September 30, 2015 there were 21,865,386 potentially dilutive shares.

Recent Accounting Pronouncements

We have reviewed recent accounting pronouncements and concluded that they are either not applicable to our business or that no material effect is expected on the financial statements as a result of future adoption.

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Sep. 30, 2015

Sep. 30, 2014

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Additions related to embedded derivative of convertible notes issued $ 416,563

Excess derivative over proceeds 251,363

Conversions 28,698

Gain on decrease in value of derivative liabilities $ 342,257

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Sep. 30, 2015

Dec. 31, 2014

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Total inventories $ 390,028 $ 277,346

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Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

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Total revenues $ 1,138,380 $ 818,456 $ 2,809,553 $ 1,852,796

United States revenues [Member]

Components of revenue by geographic region

Total revenues $ 1,138,380 814,619 2,807,600 1,793,729

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Components of revenue by geographic region

Total revenues $ 3,837 $ 1,953 41,567

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3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Summary of Significant Accounting Policies (Textual)

Deferred revenue $ 0 $ 0 $ 0

Depreciation expense 3,797 $ 3,052 10,617 $ 12,838

Impairment charges for patents 0 0

Amortization of intangible assets 7,508 7,557 22,616 22,623

Amortization expense of other assets 9,654 9,654 28,962 47,216

Research and development 362,599 155,869 873,450 433,384

Stock-based compensation expense related to stock options issued to the employees 25,740 42,437 132,651 60,025

Advertising and promotion costs 437,442 202,825 $ 1,231,581 444,818

Potentially dilutive shares 21,865,386

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Property and equipment, useful life 5 years

Computer Software, Intangible Asset [Member]

Summary of Significant Accounting Policies (Textual)

Amortization of intangible assets $ 9,654 $ 9,654 $ 28,962 $ 28,962

Property and equipment, useful life 3 years

Computer Software, Intangible Asset [Member] | Minimum [Member]

Summary of Significant Accounting Policies (Textual)

Property and equipment, useful life 3 years

Computer Software, Intangible Asset [Member] | Maximum [Member]

Summary of Significant Accounting Policies (Textual)

Property and equipment, useful life 5 years

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Notes Payable
9 Months Ended

Sep. 30, 2015

Notes Payable [Abstract]

NOTES PAYABLE

NOTE 2 – NOTES PAYABLE

We have issued warrants for the purchase of shares of our restricted common stock in connection with raising equity and debt financing and for other professional services. The fair value of warrants issued is determined in accordance with Codification topic 470-20.

Frisco Promissory Note. On March 22, 2011 we entered into an Amended and Restated Performance Agreement with the Frisco Economic Development Corporation (“FEDC”) pursuant to an economic incentive package. In terms of the Amended and Restated Performance Agreement, the FEDC provided us with economic assistance in the form of the renewal and extension a forgivable loan of $213,000 (the “Frisco Note”) together with performance credits over 5 years, commencing on March 22, 2011 and ending on the earlier to occur of: (i) the full payment of the economic incentives; or (ii) March 31, 2016.

The Frisco Note requires varying annual principal payments through December 2015. The Frisco Note is non-interest bearing; however, interest has been imputed at 12.34% per annum. The unamortized discount at September 30, 2015 was $4,897 and the net amount of the Frisco Note as at September 30, 2015 was $47,103.

Future principal payments of the Frisco Note payable are as follows:

2015 52,000

Total $ 52,000

During the nine months ended September 30, 2015 we issued ten convertible notes with a total principal value of $1,683,500 for $1,461,500 in cash. The notes contained original issuance discounts for a total of $222,500, and interest rates ranging between 8% and 12%. The maturity dates of the notes range from January 7, 2016 to May 4, 2017. The creditors have the option at any time to convert the principal and any accrued interest into common stock of the Company at an aggregate discount rate of approximately 7% off the market price of the Company’s common stock. During the nine months ended September 30, 2014 we repaid two notes with principal values totaling $175,000 for $237,298 in cash and the two notes were extinguished in their entirety pursuant to these transactions.

During the nine months ended September 30, 2014 we issued eight convertible notes with a total principal value of $475,000 for $412,500 in cash. The notes contained original issuance discounts for a total of $62,500, and interest rates of 12%. The maturity dates of the notes range from January 28, 2015 to September 10, 2015. The creditors have the option at any time to convert the principal and any accrued interest into common stock of the Company at a an aggregate discount rate of approximately thirty eight percent off the market price of the Company’s common stock. During the nine months ended September 30, 2014 we repaid two notes with principal values totaling $167,500 for $207,000 in cash and the two notes were extinguished in their entirety pursuant to these transactions. During the nine months ended September 30, 2014 we exchanged a lease with an outstanding amount of $307,662 for a convertible note with a principal value of $150,000 and 75,000 shares of our common stock. The lease was extinguished in its entirety pursuant to the exchange transaction.

During the nine months ended September 30, 2015, we issued warrants associated with notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We recorded the relative fair value of the warrants issued with the notes in the amount of $251,363 as debt discounts upon issuance, and amortized these debt discounts as interest expense over the life of the notes. Additionally, as a result of issuing the warrants with the subordinated convertible promissory notes, a beneficial conversion option for each note was recorded as a debt discount reflecting the incremental conversion option intrinsic value benefit totaling $133,637 at the time of issuance provided to the holders of the notes, which was also amortized as interest expense over the life of the notes. We recorded interest expense in the amounts of $270,361 and $0 for the three months ended September 30, 2015 and 2014, respectively in connection with the notes (issued with warrants) that contained beneficial conversion features. We recorded interest expense in the amounts of $355,101 and $0 for the nine months ended September 30, 2015 and 2014, respectively in connection with all the notes (issued with warrants) that contained beneficial conversion features.

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Condensed Balance Sheets (Parenthetical) - $ / shares

Sep. 30, 2015

Dec. 31, 2014

Preferred stock, par value $ 0.0005 $ 0.0005

Preferred stock, shares authorized 25,000,000 25,000,000

Common stock, par value $ 0.0004 $ 0.0004

Common stock, shares authorized 100,000,000 100,000,000

Voting common stock, shares issued 33,488,420 28,436,930

Voting common stock, shares outstanding 33,488,420 28,436,930

Series A convertible preferred shares

Preferred Stock, shares issued 518,750 593,750

Preferred stock, shares outstanding 518,750 593,750

Series B convertible preferred shares

Preferred Stock, shares issued 750 1,145

Preferred stock, shares outstanding 750 1,145

Series C convertible preferred shares

Preferred Stock, shares issued 770,000 0

Preferred stock, shares outstanding 770,000 0

Series D convertible preferred shares

Preferred Stock, shares issued 1,050,000 0

Preferred stock, shares outstanding 1,050,000 0

Series E convertible preferred shares

Preferred Stock, shares issued 531,666 0

Preferred stock, shares outstanding 531,666 0

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Notes Payable (Tables)
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Debt Instrument [Line Items]

Summary of future principal payments of Frisco note payable
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Document and Entity Information - shares
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Document and Entity Information [Abstract]

Entity Registrant Name OxySure Systems Inc

Entity Central Index Key 0001413797

Amendment Flag false

Current Fiscal Year End Date --12-31

Document Type 10-Q

Document Period End Date Sep. 30, 2015

Document Fiscal Period Focus Q3

Document Fiscal Year Focus 2015

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 36,220,761

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Stock Options and Warrants (Tables)
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Summary of option activity
Employee Non-Employee
Weighted Weighted
Number Average Number Average Combined
Of Exercise Of Exercise Total
Outstanding at June 30, 2015 2,513,838 $ 0.41 - $ - 2,513,838
Granted - $ - - $ - -
Exercised - $ - - $ - -
Forfeited/Cancelled (62,500 ) $ - - $ - -
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Equity Incentive Plans Equity Incentive Plans
for the Three Months Ended September 30, for the Nine Months Ended September 30,
2015 2014 2015 2014

Expected terms (in years) 5-10 5-10 5-10 5-10
Volatility (weighted ave.) 83.79 % 40.45 % 83.79 % 40.45 %
Risk-free interest rate .85% - 1.74 % 1.50% - 1.80 % .85% - 1.74 % 1.44% - 1.80 %
Expected dividend rate 0 % 0 % 0 % 0 %

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Weighted
Number Average
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Warrants Price
Outstanding at June 30, 2015 4,963,956 $ 1.22
Granted 15,000 $ 1.20
Exercised - $ -
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Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended

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Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Income Statement [Abstract]

Revenues, net $ 1,138,380 $ 818,456 $ 2,809,553 $ 1,852,796

Cost of goods sold 580,126 321,932 1,325,165 792,378

Gross profit 558,254 496,524 1,484,388 1,060,418

Operating expenses

Research and development 362,599 155,869 873,450 433,384

Sales and marketing 437,442 202,825 1,231,581 444,818

Other general and administrative 686,828 527,289 1,930,425 1,132,276

Total operating expenses 1,486,869 885,983 4,035,456 2,010,478

Loss from operations (928,615) (389,459) (2,551,067) (950,060)

Other income (expenses)

Interest expense (626,127) $ (169,051) (1,519,071) $ (362,638)

Change in value of derivative liabilities 219,673 342,257

Derivative expense (47,091) (251,363)

Other income (expense) 1,407 $ 96,161 (342) $ 154,521

Total other income (expenses) (452,138) (72,890) (1,428,519) (208,117)

Net loss $ (1,380,753) $ (462,349) $ (3,979,587) $ (1,158,177)

Basic net loss per common share $ (0.04) $ (0.02) $ (0.13) $ (0.04)

Weighted average common shares outstanding:

Basic and Diluted 32,425,195 26,120,974 30,543,678 26,042,971

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Fair Value Measurements
9 Months Ended

Sep. 30, 2015

Fair Value Measurements [Abstract]

FAIR VALUE MEASUREMENTS
NOTE 7 – FAIR VALUE MEASUREMENTS

Changes related to derivatives for the nine months ended September 30, 2015 are as follows:

Balance as of December 31, 2014 $ 31,010
Additions related to embedded derivative of convertible notes issued 416,563
Gain on decrease in value of derivative liabilities (342,257 )
Conversions (28,698 )
Balance as of September 30, 2015 $ 76,618

During the nine month period the Company recorded derivatives related to convertible notes of $416,563 of which $251,363 exceed the proceeds of the convertible notes and was recorded as a derivative expense. The Company also converted $28,698 and recorded gains on the change in the fair values of the derivatives of $342,257.

Assets Measured at Fair Value on a Recurring Basis

Fair value measurements at
reporting date using:
Total Level 1 Level 2 Level 3

Cash ⁽¹⁾ $ 2,006,312 $ 2,006,312 - -
Derivatives (76,618 ) - (76,618 ) -
Total assets at fair value as of September 30, 2015 $ 1,929,694 $ 2,006,312 $ (76,618 ) $ -

(1) Included in Cash and cash equivalents on the Company's Balance Sheet.

Total Level 1 Level 2 Level 3

Cash ⁽¹⁾ $ 647,093 $ 647,093 - -
Total assets at fair value as of December 31, 2014 $ 647,093 $ 647,093 - -

(1) Included in Cash and cash equivalents on the Company's Balance Sheet.

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Off Balance Sheet Arrangements and Contractual Obligations
9 Months Ended

Sep. 30, 2015

Off Balance Sheet Arrangements and Contractual Obligations [Abstract]

OFF BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS
NOTE 6 – OFF BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS

We have not entered into any transactions with unconsolidated entities whereby we have financial guarantees, subordinated retained interests, or other contingent arrangements that expose us to material continuing risks, contingent liabilities, or any other obligation under a variable interest in an unconsolidated entity that provides financing, liquidity, market risk or credit risk support to us.

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Summary of Significant Accounting Policies (Details 1)

Sep. 30, 2015

USD ($)

Summary of Significant Accounting Policies [Abstract]

2015 $ 30,232

2016 30,232

2017 30,232

2018 30,232

Thereafter 188,982

Total $ 340,142

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Related Party Transactions (Tables)
9 Months Ended

Sep. 30, 2015

Related Party Transactions [Abstract]

Summary of the related party financings and notes payable
Related party Julian Ross (1)
Amount $ 222,417
Stated interest rate 0 %
Maturity n/a

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Summary of Significant Accounting Policies (Policies)
9 Months Ended

Sep. 30, 2015

Summary of Significant Accounting Policies [Abstract]

Basis of Presentation
Basis of Presentation - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. The interim financial statements include all adjustments which, in the opinion of management, are necessary in order to make the financial statements not misleading.

The accompanying Condensed Financial Statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated by the Securities and Exchange Commission (“SEC”) and therefore do not contain all of the information and footnotes required by GAAP and the SEC for annual financial statements. The Company's Condensed Financial Statements reflect all adjustments that management believes are necessary for the fair presentation of their financial position, results of operations, comprehensive loss and cash flows for the periods presented. The information at December 31, 2014 in the Company's Condensed Balance Sheet included in this quarterly report was derived from the audited Balance Sheet included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014 filed with the SEC on March 31, 2015. Where applicable, the Company's 2014 Annual Report on Form 10-K is referred to in this quarterly report as the “2014 Annual Report.” This quarterly report should be read in conjunction with the 2014 Annual Report.

Deferred Revenue and Income
Deferred Revenue and Income - We defer revenue and income when we invoice a customer or a customer makes a payment and the requirements of revenue recognition have not been met (i.e. persuasive evidence of an arrangement exists, shipment from a company warehouse has occurred, the price is fixed or determinable and collectability is reasonably assured). Deferred Revenue was $0 for each of the periods ended September 30, 2015 and December 31, 2014, respectively.

Inventory
Inventory – Our inventory consists of raw material and components for our portable oxygen systems as well as completed products and accessories. Inventories are computed using the lower of cost or market, which approximates actual cost on a first-in first-out basis. Inventory components are parts, work-in-process and finished goods. Finished goods are reported as inventories until the point of title transfer to the customer.

Inventories as at September 30, 2015 and December 31, 2014 consisted of the following:

September 30, December 31,
2015 2014

Parts inventory $ 207,605 $ 133,477
Work in process 45,120 41,114
Finished goods 137,303 102,755
Total inventories $ 390,028 $ 277,346

Cash and Cash Equivalents
Cash and Cash Equivalents - We invest our cash in deposits and money market funds with major financial institutions. We place our cash investments in instruments that meet high credit quality standards, as specified in our investment policy guidelines. These guidelines also limit the amount of credit exposure to any one issue, issuer or type of instrument.

Fair Value of Financial Instruments
Fair Value of Financial Instruments - Our financial instruments consist principally of cash and cash equivalents, accounts receivable and accounts payable. We believe that the recorded values of all of our other financial instruments approximate their fair values because of their nature and respective maturity dates or durations. The fair value of our long-term debt is determined by using estimated market prices. Assets and liabilities measured at fair value are categorized based on whether or not the inputs are observable in the market and the degree that the inputs are observable. The categorization of financial instruments within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The hierarchy is prioritized into three levels (with Level 3 being the lowest) defined as follows:

Level 1: Inputs are based on quoted market prices for identical assets or liabilities in active markets at the measurement date.

Level 2: Inputs include quoted prices for similar assets or liabilities in active markets and/or quoted prices for identical or similar assets or liabilities in markets that are not active near the measurement date.

Level 3: Inputs include management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date. The inputs are unobservable in the market and significant to the instrument’s valuation.

The fair value of the majority of our cash equivalents was determined based on “Level 1” inputs. We do not have any marketable securities in the “Level 2” and “Level 3” category. We believe that the recorded values of all our other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations.

Property and Equipment
Property and Equipment – Property and equipment are recorded at cost with depreciation and amortization provided over the shorter of the remaining lease term or the estimated useful life of the improvement ranging from three to seven years. Renewals and betterments that materially extend the life of an asset are capitalized. Expenditures for maintenance and repairs are charged to expense when incurred. Furniture and fixtures are depreciated over five years. Machinery and equipments are depreciated over five to seven years. Software is depreciated over three years. Leasehold improvements are computed using the shorter of the estimated useful lives of the assets or the lease terms. Depreciation expense was $3,797 and $3,052 for the three month periods ended September 30, 2015 and 2014, respectively. Depreciation expense was $10,617 and $12,838 for the nine month periods ended September 30, 2015 and 2014, respectively.

Other Long-Lived Assets
Other Long-Lived Assets – We have two types of intangible assets – patents and trademarks. Intangible assets are carried at cost, net of accumulated amortization. Amortization expense for patents and trademarks was $7,508 and $7,557 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for patents and trademarks was $22,616 and $22,623 for the nine month periods ended September 30, 2015 and 2014, respectively.

Intangible assets with definite useful lives and other long-lived assets are tested for impairment if certain impairment indicators are identified. Management evaluates the recoverability of its identifiable intangible assets in accordance with applicable accounting guidance, which requires the assessment of these assets for recoverability when events or circumstances indicate a potential impairment exists. If impairment is indicated based on a comparison of the assets’ carrying values and the undiscounted cash flows, the impairment loss is measured as the amount by which the carrying amount of the assets exceeds the fair value of the assets. Impairment charges for patents were $0 for each of the three month periods ended September 30, 2015 and 2014.

5-Year amortization expense for patents and trademarks is as follows:

2015 $ 30,232
2016 30,232
2017 30,232
2018 30,232
Thereafter 188,982
$ 340,142

Other assets
Other Assets– We record Other Assets net of accumulated amortization. Amortization expense for Other Assets was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for Other Assets was $28,962 and $47,216 for the nine month periods ended September 30, 2015 and 2014, respectively.

Capitalization of software: The Company accounts for internal-use software and website development costs, including the development of its partner marketplaces in accordance with ASC 350-50 (Intangibles – Website cost). The Company capitalizes internal costs consisting of payroll and direct payroll-related costs of employees who devote time to the development of internal-use software, as well as any external direct costs. It amortizes these costs over their estimated useful lives, which typically range between three to five years. The Company’s judgment is required in determining the point at which various projects enter the stages at which costs may be capitalized, in assessing the ongoing value of the capitalized costs, and in determining the estimated useful lives over which the costs are amortized. The estimated life is based on management’s judgment as to the product life cycle.

Amortization expense for websites and URLs was $9,654 and $9,654 for the three month periods ended September 30, 2015 and 2014, respectively. Amortization expense for websites and URLs was $28,962 and $28,962 for the nine month periods ended September 30, 2015 and 2014, respectively.

Research and Development Costs
Research and Development Costs – Costs associated with the development of our products are charged to expense as incurred. Research and development expense was $362,599 and $155,869 for the three month periods ended September 30, 2015 and 2014, respectively. Research and development expense was $873,450 and $433,384 for the nine month periods ended September 30, 2015 and 2014, respectively.

Equity Warrants
Equity Warrants - We issued warrants to purchase shares of our common stock in connection with convertible notes. In accordance with ASC 470-20, Debt with conversions and other options, the proceeds from the notes were allocated based on the relative fair values of the notes without the warrants issued in conjunction with the notes and of the warrants themselves at the time of issuance. We record the fair value of the warrants at the time of issuance as additional paid in capital and as a debt discount to the notes. We amortize this debt discount as interest expense over the life of the note. Additionally, as a result of issuing the warrants with the convertible notes, a beneficial conversion option is recorded as a debt discount reflecting the incremental conversion option intrinsic value of the conversion option provided to the holders of the notes. We also amortize this debt discount as interest expense over the life of the notes. The intrinsic value of each conversion option was calculated as the difference between the effective conversion price and the fair value of the common stock, multiplied by the number of shares into which the note is convertible.

Stock-Based Compensation
Stock-Based Compensation – We account for share-based payments, including grants of stock options to employees, consultants and non-employees; moreover, we issue warrants to the consultants and related parties. We are required to estimate the fair value of share-based awards and warrants on the date of grant. The value of the award is principally recognized as expense ratably over the requisite service periods. We have estimated the fair value of stock options and warrants as of the date of grant or assumption using the Black-Scholes option pricing model.

For the three month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $25,740 and $42,437, respectively, which consisted primarily of stock-based compensation expense related to stock options issued to the employees and recognized under GAAP. For the nine month periods ended September 30, 2015 and 2014, stock based compensation expense was approximately $132,651 and $60,025, respectively.

Shipping and Handling Costs
Shipping and Handling Costs - Shipping and handling charges to customers are included in net revenues, and the associated costs incurred are recorded in cost of revenues.

Advertising Costs
Advertising Costs - Advertising costs are charged to operations when incurred. We incurred $437,442 and $202,825 in advertising and promotion costs during the three month periods ended September 30, 2015 and 2014, respectively. Advertising and promotion costs during the nine month periods ended September 30, 2015 and 2014 were $1,231,581 and $444,818, respectively.

Net Income (Loss) Per Share
Net Income (Loss) Per Share - Basic earnings (loss) per share is computed based on the weighted average number of common shares outstanding. However, basic loss per share excludes anti-dilutive securities. Diluted earnings per share is computed based on the weighted average number of common shares outstanding, increased by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued, and reduced by the number of shares the Company could have repurchased from the proceeds from issuance of the potentially dilutive shares. Potentially dilutive shares of common stock include stock options and other stock-based awards granted under stock-based compensation plans and shares committed to be purchased under the employee stock purchase plan. As of September 30, 2015 there were 21,865,386 potentially dilutive shares.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

We have reviewed recent accounting pronouncements and concluded that they are either not applicable to our business or that no material effect is expected on the financial statements as a result of future adoption.

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Segment Information
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Sep. 30, 2015

Segment Information [Abstract]

SEGMENT INFORMATION
NOTE 8 – SEGMENT INFORMATION

We are organized as, and operate in, one reportable segment: the development, distribution and sale of specialty respiratory products and related medical products, accessories, and services. Our chief operating decision-maker is our Chief Executive Officer. Our Chief Executive Officer reviews financial information presented for purposes of evaluating financial performance and allocating resources, accompanied by information about revenue by geographic regions. Our assets are primarily located in the United States of America and not allocated to any specific region and we do not measure the performance of our geographic regions based upon asset-based metrics. Therefore, geographic information is presented only for revenue. Revenue by geographic region is based on the ship to address on our customer orders.

The following presents total revenue by geographic region for the three month periods ended September 30, 2015 and 2014:

Three Months Ended
September 30,

2015 2014

United States - product sales $ 1,138,380 $ 814,619

ROW - product sales - 3,837

Totals $ 1,138,380 $ 818,456

The following presents total revenue by geographic region for the nine month periods ended September 30, 2015 and 2014:

Nine Months Ended September 30,

2015 2014

United States - product sales $ 2,807,600 $ 1,793,729

ROW - product sales 1,953 41,567

ROW - license fees/service revenue - 17,500

Totals $ 2,809,553 $ 1,852,796

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Going Concern
9 Months Ended

Sep. 30, 2015

Going Concern [Abstract]

GOING CONCERN
NOTE 9 – GOING CONCERN

Our financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. Historically we have been suffering from recurring loss from operations. We have an accumulated deficit of $22,020,795 and $18,041,208 at September 30, 2015 and December 31, 2014, respectively, and stockholders’ equity of $2,180,918 and $1,074,787 as of September 30, 2015 and December 31, 2014, respectively. We require substantial additional funds to manufacture and commercialize our products. Our management is actively seeking additional sources of equity and/or debt financing; however, there is no assurance that any additional funding will be available.

In view of the matters described above, recoverability of a major portion of the recorded asset amounts shown in the accompanying September 30, 2015 balance sheet is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to meet its financing requirements on a continuing basis, to maintain present financing, and to generate cash from future operations. These factors, among others, raise substantial doubt about our ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should we be unable to continue in existence.

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Summary of Significant Accounting Policies (Tables)
9 Months Ended

Sep. 30, 2015

Summary of Significant Accounting Policies [Abstract]

Schedule of inventories
September 30, December 31,
2015 2014

Parts inventory $ 207,605 $ 133,477
Work in process 45,120 41,114
Finished goods 137,303 102,755
Total inventories $ 390,028 $ 277,346

Schedule of finite-lived intangible assets amortization expense
2015 $ 30,232
2016 30,232
2017 30,232
2018 30,232
Thereafter 188,982
$ 340,142

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock

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- Definition
Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

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Notes Payable (Details Textual)
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Sep. 30, 2014

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Sep. 30, 2015

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Condensed Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

CASH FLOWS FROM OPERATING ACTIVITIES:

Net loss $ (3,979,587) $ (1,158,177)

Adjustments to reconcile net loss to net cash from operating activities:

Depreciation and amortization expense 33,239 35,462

Amortization of debt discount and beneficial conversion features 1,315,271 $ 254,944

Gain on forgiveness of debt (44,954)

Excess derivative over proceeds 251,363

Derivative liability fair value adjustment (342,257)

Expenses paid by related parties 137,150 $ 4,374

Warrants issued for services 11,025

Stock based compensation 119,083 $ 62,137

Common stock issued for services $ 147,363

Gain on extinguishment of debt $ (123,667)

Changes in operating assets and liabilities:

Accounts receivable $ (461,020) (444,915)

Inventories (112,682) (11,618)

License fees receivable 59,830 36,692

Prepaid expenses and other current assets (38,159) $ 87,070

Other assets (30,455)

Accounts payable and accrued liabilities $ 266,363 $ 476,772

Deferred revenue (2,976)

NET CASH USED IN OPERATING ACTIVITIES $ (2,668,427) (783,900)

CASH FLOWS FROM INVESTING ACTIVITIES

Purchase of property and equipment $ (8,624) (70,651)

Purchase of intangible assets (198)

NET CASH USED IN INVESTING ACTIVITIES $ (8,624) (70,849)

CASH FLOWS FROM FINANCING ACTIVITIES

Common stock subscribed and issued for cash 80,001 $ 29,672

Preferred stock issued for cash and warrants 2,650,001

Cash received from related parties 43,917 $ 9,800

Payments made to related parties (113,500) (115,300)

Cash received from convertible notes payable 1,551,000 475,000

Payments made on convertible notes payable (175,000) (192,000)

Payments on capital leases (149) (1,440)

NET CASH PRODUCED BY FINANCING ACTIVITIES 4,036,270 205,732

Net change in cash and cash equivalents 1,359,219 (649,019)

Cash and cash equivalents, at beginning of period 647,093 657,673

Cash and cash equivalents, at end of period $ 2,006,312 8,654

Cash paid during the period for:

Interest $ 12,996

Income taxes

Supplemental non-cash investing and financing activities:

Conversion of preferred stock to common stock $ 371

Common stock issued for prepaid services $ 25,000

Conversion of convertible notes payable $ 1,234,730 $ 188,358

Beneficial conversion feature 843,515

Initial value of the derivative $ 165,200

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Related Party Transactions
9 Months Ended

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Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS
NOTE 5 – RELATED PARTY TRANSACTIONS

A summary of the related party financings and notes as at September 30, 2015 is as follows:

Related party Julian Ross (1)
Amount $ 222,417
Stated interest rate 0 %
Maturity n/a

(1) Our CEO, Mr. Ross provides us shareholder cash advances and other consideration from time to time to fund working capital.

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Shareholders' Equity (Details) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Shareholders' Equity (Textual)

Preferred stock, shares authorized 25,000,000 25,000,000 25,000,000

Preferred stock, par value $ 0.0005 $ 0.0005 $ 0.0005

Common stock issued for cash $ 19,000 $ 80,001 $ 29,700

Common stock issued for cash, shares 26,580 133,333 41,580

Common stock, shares authorized 100,000,000 100,000,000 100,000,000

Common stock, par value $ 0.0004 $ 0.0004 $ 0.0004

Beneficial conversion features $ 434,983 $ 1,315,271

Common stock issued upon conversion of convertible notes, Shares 1,767,650 360,781 3,719,350 444,072

Fair value of options issued to employees $ 26,740 $ 132,651

Common stock, Shares issued 33,488,420 33,488,420 28,436,930

Common stock, Shares outstanding 33,488,420 33,488,420 28,436,930

Change in value of derivative liabilities $ 219,673 $ 342,257

Common stock issued for services 90,000 178,000

Common stock issued for compensation 93,474 93,474

Accrued interest $ 150,858 $ 188,358

Series A Preferred Stock [Member]

Shareholders' Equity (Textual)

Preferred Stock, shares issued 518,750 518,750 593,750

Preferred stock converted into common stock 91,500 100,000

Common stock issued upon conversion of convertible preferred stock, Shares 75,000 122,000

Preferred stock, shares outstanding 518,750 518,750 593,750

Series B Preferred Stock [Member]

Shareholders' Equity (Textual)

Preferred Stock, shares issued 750 750 1,145

Preferred stock converted into common stock 150 835,833

Series B preferred authorized 3,500

Common stock issued upon conversion of convertible preferred stock, Shares 313,296 395

Preferred stock, shares outstanding 750 750 1,145

Series C Preferred Stock [Member]

Shareholders' Equity (Textual)

Preferred Stock, shares issued 770,000 770,000 0

Common stock issued for cash $ 700,000

Common stock issued for cash, shares 770,000

Preferred stock converted to common stock, Shares

Preferred stock subscription receivable $ 700,000 $ 700,000

Preferred stock, shares outstanding 770,000 770,000 0

Series D Preferred Stock [Member]

Shareholders' Equity (Textual)

Preferred Stock, shares issued 1,050,000 1,050,000 0

Common stock issued for cash, shares 1,050,000

Preferred stock converted to common stock, Shares

Preferred stock, shares outstanding 1,050,000 1,050,000 0

Cash held in escrow $ 2,000,000 $ 2,000,000

Series E Preferred Stock [Member]

Shareholders' Equity (Textual)

Preferred Stock, shares issued 531,666 531,666 0

Preferred stock converted to common stock, Shares

Preferred stock, shares outstanding 531,666 531,666 0

Warrant [Member]

Shareholders' Equity (Textual)

Warrants issued for services $ 2,380 $ 11,025

Common stock [Member] | Series A Preferred Stock [Member]

Shareholders' Equity (Textual)

Preferred stock, shares authorized 3,143,237 3,143,237

Preferred stock, par value $ 1.00 $ 1.00

Common stock [Member] | Series B Preferred Stock [Member]

Shareholders' Equity (Textual)

Preferred stock, par value $ 1,000 $ 1,000

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Fair Value Measurements (Tables)
9 Months Ended

Sep. 30, 2015

Fair Value Measurements [Abstract]

Schedule of changes related to derivatives
Balance as of December 31, 2014 $ 31,010
Additions related to embedded derivative of convertible notes issued 416,563
Gain on decrease in value of derivative liabilities (342,257 )
Conversions (28,698 )
Balance as of September 30, 2015 $ 76,618

Schedule of assets measured at fair value on a recurring basis
Fair value measurements at
reporting date using:
Total Level 1 Level 2 Level 3

Cash ⁽¹⁾ $ 2,006,312 $ 2,006,312 - -
Derivatives (76,618 ) - (76,618 ) -
Total assets at fair value as of September 30, 2015 $ 1,929,694 $ 2,006,312 $ (76,618 ) $ -

(1) Included in Cash and cash equivalents on the Company's Balance Sheet.

Total Level 1 Level 2 Level 3

Cash ⁽¹⁾ $ 647,093 $ 647,093 - -
Total assets at fair value as of December 31, 2014 $ 647,093 $ 647,093 - -

(1) Included in Cash and cash equivalents on the Company's Balance Sheet.

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Fair Value Measurements (Details)	9 Months Ended
Fair Value Measurements (Details)	Sep. 30, 2015 USD ($)
Schedule of changes related to derivative
Balance as of December 31, 2014	$ 416,563
Additions related to embedded derivative of convertible notes issued	416,563
Gain on decrease in value of derivative liabilities	(342,257)
Conversions	(28,698)
Balance as of September 30, 2015	$ 76,618

Notes Payable (Details) - Frisco Note payable [Member]	Sep. 30, 2015 USD ($)
Summary of future principal payments of Frisco note payable
2015	$ 52,000
Note payable, Total	$ 52,000

Going Concern (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Going Concern (Textual)
Accumulated deficit	$ 22,020,795	$ 18,041,208
Stockholders' deficit	$ 2,180,918	$ 1,074,788

Stock Options and Warrants (Details 1)	3 Months Ended		9 Months Ended
Stock Options and Warrants (Details 1)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Summary of fair value of options granted were estimated at the date of grant using the Black-Scholes model
Volatility (weighted ave.)	83.79%	40.45%	83.79%	40.45%
Expected dividend rate	0.00%	0.00%	0.00%	0.00%
Minimum [Member]
Summary of fair value of options granted were estimated at the date of grant using the Black-Scholes model
Expected terms (in years)	5 years	5 years	5 years	5 years
Risk-free interest rate	0.85%	1.50%	0.85%	1.44%
Maximum [Member]
Summary of fair value of options granted were estimated at the date of grant using the Black-Scholes model
Expected terms (in years)	10 years	10 years	10 years	10 years
Risk-free interest rate	1.74%	1.80%	1.74%	1.80%

Stock Options and Warrants (Details) - Stock Options [Member]	9 Months Ended
	Sep. 30, 2015 $ / shares shares
Summary of option activity
Outstanding Options/Warrants, beginning balance	2,513,838
Granted
Granted, Weighted Average Exercise Price \| $ / shares
Exercised
Exercised, Weighted Average Exercise Price \| $ / shares
Forfeited/Cancelled
Forfeited/Cancelled, Weighted Average Exercise Price \| $ / shares
Outstanding Options/Warrants, ending balance	2,451,338
Employee [Member]
Summary of option activity
Outstanding Options/Warrants, beginning balance	2,513,838
Outstanding Options/Warrants, Weighted Average Exercise Price, beginning balance \| $ / shares	$ 0.41
Granted
Granted, Weighted Average Exercise Price \| $ / shares
Exercised
Exercised, Weighted Average Exercise Price \| $ / shares
Forfeited/Cancelled	(62,500)
Forfeited/Cancelled, Weighted Average Exercise Price \| $ / shares
Outstanding Options/Warrants, ending balance	2,451,338
Outstanding Options/Warrants, Weighted Average Exercise Price, ending balance \| $ / shares	$ 0.39
Non-Employee [Member]
Summary of option activity
Outstanding Options/Warrants, beginning balance
Outstanding Options/Warrants, Weighted Average Exercise Price, beginning balance \| $ / shares
Granted
Granted, Weighted Average Exercise Price \| $ / shares
Exercised
Exercised, Weighted Average Exercise Price \| $ / shares
Forfeited/Cancelled
Forfeited/Cancelled, Weighted Average Exercise Price \| $ / shares
Outstanding Options/Warrants, ending balance
Outstanding Options/Warrants, Weighted Average Exercise Price, ending balance \| $ / shares

Stock Options and Warrants (Details 2) - Warrant [Member]	9 Months Ended
	Sep. 30, 2015 $ / shares shares
Summary of warrants activity
Outstanding Options/Warrants, beginning balance	4,863,956
Outstanding Options/Warrants, Weighted Average Exercise Price, beginning balance \| $ / shares	$ 1.22
Granted	15,000
Granted, Weighted Average Exercise Price \| $ / shares	$ 1.23
Exercised
Exercised, Weighted Average Exercise Price \| $ / shares
Forfeited/Cancelled
Forfeited/Cancelled, Weighted Average Exercise Price \| $ / shares
Outstanding Options/Warrants, ending balance	4,878,956
Outstanding Options/Warrants, Weighted Average Exercise Price, ending balance \| $ / shares	$ 1.23

Stock Options and Warrants (Details Textual) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
Stock Options and Warrants (Details Textual) - USD ($)	Apr. 30, 2004	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Stock option and warrants (Textual)
Maximum number of shares acquired under voting stock option plan	5,000,000
Expiration period of option, Maximum	10 years
Expiration period of option, Minimum	5 years
Termination period of option for ineligible individual	90 days
Stock compensation expense recognition requisite service period				5 years
Stock based compensation expense		$ 26,736	$ 42,437	$ 119,083	$ 62,137
Number of stock options exercisable		1,886,721		1,886,721
Number of warrants exercisable		4,878,956		4,878,956
Stock Options [Member]
Stock option and warrants (Textual)
Unrecognized compensation costs related to non-vested stock option		$ 323,715		$ 323,715

Condensed Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets
Cash and cash equivalents	$ 6,312	$ 647,093
Restricted cash	2,000,000
Accounts receivable, net	830,596	$ 369,575
Inventories	390,028	277,346
License fee receivable	403,478	463,308
Prepaid expenses and other current assets	91,747	53,588
Total current assets	3,722,161	1,810,910
Property and equipment, net	89,544	91,537
Intangible assets, net	340,142	362,764
Other assets	276,692	246,237
TOTAL ASSETS	4,428,538	2,511,448
Current liabilities
Accounts payable and accrued expenses	768,674	558,338
Related party payable	$ 222,417	154,850
Capital leases - current		149
Notes payable - current, net of discount	$ 47,103	40,897
Convertible notes payable, net of discount	1,132,808	606,932
Derivative liability	76,618	416,563
Total current liabilities	$ 2,247,620	1,392,176
Long-term liabilities
Notes payable		44,484
Total long-term liabilities		44,484
TOTAL LIABILITIES	$ 2,247,620	$ 1,436,660
COMMITMENTS AND CONTINGENCY
STOCKHOLDERS' EQUITY
Common stock, par value $0.0004 per share; 100,000,000 shares authorized; 33,488,420 shares of voting common stock issued and outstanding as of September 30, 2015 and 28,436,930 shares issued and outstanding as of December 31, 2014	$ 13,398	$ 11,377
Other stockholder equity	(1,231,666)
Additional Paid-in Capital	25,418,546	$ 19,104,322
Accumulated deficit	(22,020,795)	(18,041,208)
TOTAL STOCKHOLDERS' EQUITY	2,180,918	1,074,788
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	4,428,538	2,511,448
Series A convertible preferred shares
STOCKHOLDERS' EQUITY
Preferred stock value	258	296
Series B convertible preferred shares
STOCKHOLDERS' EQUITY
Preferred stock value	1	$ 1
Series C convertible preferred shares
STOCKHOLDERS' EQUITY
Preferred stock value	385
Series D convertible preferred shares
STOCKHOLDERS' EQUITY
Preferred stock value	525
Series E convertible preferred shares
STOCKHOLDERS' EQUITY
Preferred stock value	$ 266

Fair Value Measurements (Details Textual) - USD ($)	9 Months Ended
Fair Value Measurements (Details Textual) - USD ($)	Sep. 30, 2015	Sep. 30, 2014
Fair Value Measurements (Textual)
Additions related to embedded derivative of convertible notes issued	$ 416,563
Excess derivative over proceeds	251,363
Conversions	28,698
Gain on decrease in value of derivative liabilities	$ 342,257

Summary of Significant Accounting Policies (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Summary of Inventories
Parts inventory	$ 207,605	$ 133,477
Work in process	45,120	41,114
Finished goods	137,303	102,755
Total inventories	$ 390,028	$ 277,346

Segment Information (Details) - USD ($)	3 Months Ended		9 Months Ended
Segment Information (Details) - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Components of revenue by geographic region
Total revenues	$ 1,138,380	$ 818,456	$ 2,809,553	$ 1,852,796
United States revenues [Member]
Components of revenue by geographic region
Total revenues	$ 1,138,380	814,619	2,807,600	1,793,729
Row Product Sales [Member]
Components of revenue by geographic region
Total revenues		$ 3,837	$ 1,953	41,567
ROW - license fees/service revenue [Member]
Components of revenue by geographic region
Total revenues				$ 17,500

Condensed Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Preferred stock, par value	$ 0.0005	$ 0.0005
Preferred stock, shares authorized	25,000,000	25,000,000
Common stock, par value	$ 0.0004	$ 0.0004
Common stock, shares authorized	100,000,000	100,000,000
Voting common stock, shares issued	33,488,420	28,436,930
Voting common stock, shares outstanding	33,488,420	28,436,930
Series A convertible preferred shares
Preferred Stock, shares issued	518,750	593,750
Preferred stock, shares outstanding	518,750	593,750
Series B convertible preferred shares
Preferred Stock, shares issued	750	1,145
Preferred stock, shares outstanding	750	1,145
Series C convertible preferred shares
Preferred Stock, shares issued	770,000	0
Preferred stock, shares outstanding	770,000	0
Series D convertible preferred shares
Preferred Stock, shares issued	1,050,000	0
Preferred stock, shares outstanding	1,050,000	0
Series E convertible preferred shares
Preferred Stock, shares issued	531,666	0
Preferred stock, shares outstanding	531,666	0

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2015	Nov. 13, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	OxySure Systems Inc
Entity Central Index Key	0001413797
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2015
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		36,220,761

Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
Statements of Operations (Unaudited) - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Statement [Abstract]
Revenues, net	$ 1,138,380	$ 818,456	$ 2,809,553	$ 1,852,796
Cost of goods sold	580,126	321,932	1,325,165	792,378
Gross profit	558,254	496,524	1,484,388	1,060,418
Operating expenses
Research and development	362,599	155,869	873,450	433,384
Sales and marketing	437,442	202,825	1,231,581	444,818
Other general and administrative	686,828	527,289	1,930,425	1,132,276
Total operating expenses	1,486,869	885,983	4,035,456	2,010,478
Loss from operations	(928,615)	(389,459)	(2,551,067)	(950,060)
Other income (expenses)
Interest expense	(626,127)	$ (169,051)	(1,519,071)	$ (362,638)
Change in value of derivative liabilities	219,673		342,257
Derivative expense	(47,091)		(251,363)
Other income (expense)	1,407	$ 96,161	(342)	$ 154,521
Total other income (expenses)	(452,138)	(72,890)	(1,428,519)	(208,117)
Net loss	$ (1,380,753)	$ (462,349)	$ (3,979,587)	$ (1,158,177)
Basic net loss per common share	$ (0.04)	$ (0.02)	$ (0.13)	$ (0.04)
Weighted average common shares outstanding:
Basic and Diluted	32,425,195	26,120,974	30,543,678	26,042,971

Off Balance Sheet Arrangements and Contractual Obligations	9 Months Ended
	Sep. 30, 2015
Off Balance Sheet Arrangements and Contractual Obligations [Abstract]
OFF BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS	NOTE 6 – OFF BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS We have not entered into any transactions with unconsolidated entities whereby we have financial guarantees, subordinated retained interests, or other contingent arrangements that expose us to material continuing risks, contingent liabilities, or any other obligation under a variable interest in an unconsolidated entity that provides financing, liquidity, market risk or credit risk support to us.

Summary of Significant Accounting Policies (Details 1)	Sep. 30, 2015 USD ($)
Summary of Significant Accounting Policies [Abstract]
2015	$ 30,232
2016	30,232
2017	30,232
2018	30,232
Thereafter	188,982
Total	$ 340,142

Going Concern	9 Months Ended
Going Concern	Sep. 30, 2015
Going Concern [Abstract]
GOING CONCERN	NOTE 9 – GOING CONCERN Our financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. Historically we have been suffering from recurring loss from operations. We have an accumulated deficit of $22,020,795 and $18,041,208 at September 30, 2015 and December 31, 2014, respectively, and stockholders’ equity of $2,180,918 and $1,074,787 as of September 30, 2015 and December 31, 2014, respectively. We require substantial additional funds to manufacture and commercialize our products. Our management is actively seeking additional sources of equity and/or debt financing; however, there is no assurance that any additional funding will be available. In view of the matters described above, recoverability of a major portion of the recorded asset amounts shown in the accompanying September 30, 2015 balance sheet is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to meet its financing requirements on a continuing basis, to maintain present financing, and to generate cash from future operations. These factors, among others, raise substantial doubt about our ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should we be unable to continue in existence.

Notes Payable (Details Textual)		3 Months Ended		9 Months Ended
Notes Payable (Details Textual)	Mar. 22, 2011 USD ($)	Sep. 30, 2015 USD ($)	Sep. 30, 2014 USD ($)	Sep. 30, 2015 USD ($) ConvertibleNotes	Sep. 30, 2014 USD ($) ConvertibleNotes shares
Notes Payable (Textual)
Repayment of notes				$ 175,000	$ 192,000
Interest expense		$ 626,127	$ 169,051	1,519,071	362,638
Convertible Notes Payable [Member]
Notes Payable (Textual)
Fair value of warrants issued				251,363
Conversion option intrinsic value				133,637
Interest expense		270,361	0	$ 355,101	0
Ten Convertible Notes [Member]
Notes Payable (Textual)
Number of convertible notes \| ConvertibleNotes				2
Unamortized discount, new notes		222,500		$ 222,500
Note payable, net (new notes)		1,683,500		1,683,500
Convertible notes, cash value		$ 1,461,500		$ 1,461,500
Maturity date of notes, description				Maturity dates of the notes range from January 7, 2016 to May 4, 2017.
Market price discount rate				7.00%
Ten Convertible Notes [Member] \| Note One [Member]
Notes Payable (Textual)
Repayment of notes					175,000
Ten Convertible Notes [Member] \| Notes Two [Member]
Notes Payable (Textual)
Repayment of notes					$ 237,298
Ten Convertible Notes [Member] \| Minimum [Member]
Notes Payable (Textual)
Interest rate		8.00%		8.00%
Ten Convertible Notes [Member] \| Maximum [Member]
Notes Payable (Textual)
Interest rate		12.00%		12.00%
Eight Convertible Notes [Member]
Notes Payable (Textual)
Number of convertible notes \| ConvertibleNotes					2
Unamortized discount, new notes			62,500		$ 62,500
Note payable, net (new notes)			475,000		475,000
Convertible notes, cash value			$ 412,500		$ 412,500
Interest rate			12.00%		12.00%
Maturity date of notes, description					Maturity dates of the notes range from January 28, 2015 to September 10, 2015.
Market price discount rate					38.00%
Lease outstanding amount			$ 307,662		$ 307,662
Convertible note principal value			$ 150,000		$ 150,000
Convertible note issuance of common shares \| shares					75,000
Eight Convertible Notes [Member] \| Note One [Member]
Notes Payable (Textual)
Repayment of notes					$ 167,500
Eight Convertible Notes [Member] \| Notes Two [Member]
Notes Payable (Textual)
Repayment of notes					$ 207,000
Promissory Note [Member]
Notes Payable (Textual)
Amount of renewal and extension forgivable loan	$ 213,000
Debt instrument, payment terms	(i) the full payment of the economic incentives; or (ii) March 31, 2016.
Period of performance for debt	5 years
Unamortized discount, new notes		$ 4,897		$ 4,897
Note payable, net (new notes)		$ 47,103		$ 47,103
New debt instrument interest rate	12.34%

Condensed Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,979,587)	$ (1,158,177)
Adjustments to reconcile net loss to net cash from operating activities:
Depreciation and amortization expense	33,239	35,462
Amortization of debt discount and beneficial conversion features	1,315,271	$ 254,944
Gain on forgiveness of debt	(44,954)
Excess derivative over proceeds	251,363
Derivative liability fair value adjustment	(342,257)
Expenses paid by related parties	137,150	$ 4,374
Warrants issued for services	11,025
Stock based compensation	119,083	$ 62,137
Common stock issued for services	$ 147,363
Gain on extinguishment of debt		$ (123,667)
Changes in operating assets and liabilities:
Accounts receivable	$ (461,020)	(444,915)
Inventories	(112,682)	(11,618)
License fees receivable	59,830	36,692
Prepaid expenses and other current assets	(38,159)	$ 87,070
Other assets	(30,455)
Accounts payable and accrued liabilities	$ 266,363	$ 476,772
Deferred revenue		(2,976)
NET CASH USED IN OPERATING ACTIVITIES	$ (2,668,427)	(783,900)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	$ (8,624)	(70,651)
Purchase of intangible assets		(198)
NET CASH USED IN INVESTING ACTIVITIES	$ (8,624)	(70,849)
CASH FLOWS FROM FINANCING ACTIVITIES
Common stock subscribed and issued for cash	80,001	$ 29,672
Preferred stock issued for cash and warrants	2,650,001
Cash received from related parties	43,917	$ 9,800
Payments made to related parties	(113,500)	(115,300)
Cash received from convertible notes payable	1,551,000	475,000
Payments made on convertible notes payable	(175,000)	(192,000)
Payments on capital leases	(149)	(1,440)
NET CASH PRODUCED BY FINANCING ACTIVITIES	4,036,270	205,732
Net change in cash and cash equivalents	1,359,219	(649,019)
Cash and cash equivalents, at beginning of period	647,093	657,673
Cash and cash equivalents, at end of period	$ 2,006,312	8,654
Cash paid during the period for:
Interest		$ 12,996
Income taxes
Supplemental non-cash investing and financing activities:
Conversion of preferred stock to common stock	$ 371
Common stock issued for prepaid services		$ 25,000
Conversion of convertible notes payable	$ 1,234,730	$ 188,358
Beneficial conversion feature	843,515
Initial value of the derivative	$ 165,200

Shareholders' Equity (Details) - USD ($)	3 Months Ended		9 Months Ended
Shareholders' Equity (Details) - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Shareholders' Equity (Textual)
Preferred stock, shares authorized	25,000,000		25,000,000		25,000,000
Preferred stock, par value	$ 0.0005		$ 0.0005		$ 0.0005
Common stock issued for cash		$ 19,000	$ 80,001	$ 29,700
Common stock issued for cash, shares		26,580	133,333	41,580
Common stock, shares authorized	100,000,000		100,000,000		100,000,000
Common stock, par value	$ 0.0004		$ 0.0004		$ 0.0004
Beneficial conversion features	$ 434,983		$ 1,315,271
Common stock issued upon conversion of convertible notes, Shares	1,767,650	360,781	3,719,350	444,072
Fair value of options issued to employees	$ 26,740		$ 132,651
Common stock, Shares issued	33,488,420		33,488,420		28,436,930
Common stock, Shares outstanding	33,488,420		33,488,420		28,436,930
Change in value of derivative liabilities	$ 219,673		$ 342,257
Common stock issued for services	90,000		178,000
Common stock issued for compensation	93,474		93,474
Accrued interest		$ 150,858		$ 188,358
Series A Preferred Stock [Member]
Shareholders' Equity (Textual)
Preferred Stock, shares issued	518,750		518,750		593,750
Preferred stock converted into common stock			91,500	100,000
Common stock issued upon conversion of convertible preferred stock, Shares			75,000	122,000
Preferred stock, shares outstanding	518,750		518,750		593,750
Series B Preferred Stock [Member]
Shareholders' Equity (Textual)
Preferred Stock, shares issued	750		750		1,145
Preferred stock converted into common stock	150		835,833
Series B preferred authorized			3,500
Common stock issued upon conversion of convertible preferred stock, Shares	313,296		395
Preferred stock, shares outstanding	750		750		1,145
Series C Preferred Stock [Member]
Shareholders' Equity (Textual)
Preferred Stock, shares issued	770,000		770,000		0
Common stock issued for cash			$ 700,000
Common stock issued for cash, shares			770,000
Preferred stock converted to common stock, Shares
Preferred stock subscription receivable	$ 700,000		$ 700,000
Preferred stock, shares outstanding	770,000		770,000		0
Series D Preferred Stock [Member]
Shareholders' Equity (Textual)
Preferred Stock, shares issued	1,050,000		1,050,000		0
Common stock issued for cash, shares			1,050,000
Preferred stock converted to common stock, Shares
Preferred stock, shares outstanding	1,050,000		1,050,000		0
Cash held in escrow	$ 2,000,000		$ 2,000,000
Series E Preferred Stock [Member]
Shareholders' Equity (Textual)
Preferred Stock, shares issued	531,666		531,666		0
Preferred stock converted to common stock, Shares
Preferred stock, shares outstanding	531,666		531,666		0
Warrant [Member]
Shareholders' Equity (Textual)
Warrants issued for services	$ 2,380		$ 11,025
Common stock [Member] \| Series A Preferred Stock [Member]
Shareholders' Equity (Textual)
Preferred stock, shares authorized	3,143,237		3,143,237
Preferred stock, par value	$ 1.00		$ 1.00
Common stock [Member] \| Series B Preferred Stock [Member]
Shareholders' Equity (Textual)
Preferred stock, par value	$ 1,000		$ 1,000