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BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash $ 27,773 $ 2,055
Accounts receivable 168,346 3,150
Inventory 8,310 8,370
Due from affiliate 250 250
Prepaid expenses 2,130 1,282
Total current assets 206,809 15,107
Other Asset    
Intellectual assets, net of accumulated amortization of $0 and $0, respectively 300 300
TOTAL ASSETS 207,109 15,407
CURRENT LIABILITIES    
Accounts payable and accrued expenses 169,365 94,920
Accrued Interest 26,530
Notes payable 36,000 6,075
Convertible notes payable, related parties 106,511 100,829
Convertible notes payable 85,398 201,402
Total current liabilities 423,804 403,226
TOTAL LIABILITIES 423,804 403,226
COMMITMENT AND CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Preferred stock, $ no par value, 1,000 shares authorized, 1,000 shares issued and outstanding as of June 30, 2016 and December 31, 2015 113,200 113,200
Common stock, $0.001 par value, 200,000,000 shares authorized, 2,753,232 and 2,451,888 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively (1) 2,753 2,452
Additional paid in capital 5,682,368 5,386,001
Stock subscription 23,000 23,000
Accumulated other comprehensive loss (75,278) (75,278)
Accumulated deficit (5,962,738) (5,837,194)
Total stockholders' deficit (216,695) (387,819)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 207,109 $ 15,407