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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 322,887 $ 472,341
Accounts receivable 54,138 101,639
Inventories, net 241,618 219,163
Marketable securities, pledged to creditor 218,230 219,015
Prepaid expenses and other current assets 109,114 131,113
Total current assets 945,987 1,143,271
PROPERTY AND EQUIPMENT, net 53,911 58,227
OTHER ASSETS    
Deposits 263,585 275,500
Total other assets 263,585 275,500
Total Assets 1,263,483 1,476,998
CURRENT LIABILITIES    
Accounts payable and accrued expenses 4,253,590 3,780,494
Other current liability 33,331 88,331
Notes payable, net 6,368,191 4,656,749
Notes payable to related parties, net 3,291,838 2,766,304
Convertible notes payable, net 6,339,420 6,000,347
Convertible notes payable to related parties, net 254,000 298,000
Total current liabilities 20,540,370 17,590,225
LONG-TERM LIABILITIES    
Deferred rent 59,209 59,886
Warrant derivative liabilities 7,911,000 7,863,000
Convertible notes payable, net 4,106,808 4,206,873
Convertible notes payable to related parties, net 320,000 320,000
Total long-term liabilities 12,397,017 12,449,759
Total Liabilities 32,937,387 30,039,984
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Preferred stock - par value $0.001 per share, 20,000,000 shares authorized, none issued and outstanding
Common stock - par value $0.001 per share, 100,000,000 shares authorized, 28,565,344 and 28,163,478 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 28,565 28,163
Additional paid-in capital 60,973,203 56,508,984
Accumulated other comprehensive loss (291,496) (318,324)
Accumulated deficit (92,384,176) (84,781,809)
Total Stockholders' Deficit (31,673,904) (28,562,986)
Total Liabilities & Stockholders' Deficit $ 1,263,483 $ 1,476,998