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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 302,854 $ 330,557
Accounts receivable (net of allowance for doubtful accounts of $85,000 and $40,873, respectively) 882,871 299,194
Notes receivable 177,218 207,218
Inventory 833,069 1,261,802
Prepaid expenses 149,564 193,969
Total Current Assets 2,345,576 2,292,740
Noncurrent Assets    
Property and equipment, net 118,091 162,530
Intangible assets, net 648,345 647,464
Total Noncurrent Assets 766,436 809,994
TOTAL ASSETS 3,112,012 3,102,734
Current Liabilities    
Accounts payable and accrued liabilities 1,476,079 2,066,803
Deferred revenue 1,669,950 986,445
Current portion long term debt 1,551
Amounts due shareholders 60,945 216,995
Convertible promissory notes, net 1,981,694 1,227,761
Convertible accrued interest 396,854 201,257
Derivative liability on conversion feature 472,967
Derivative liability on warrants 225,405 139,192
Total Current Liabilities 5,810,927 5,312,971
Noncurrent Liabilities    
Amounts due shareholders-long term 31,775
Convertible promissory notes, net 523,822
Convertible accrued interest 80,674
Vehicle loan 32,564
Total Noncurrent Liabilities 31,775 637,060
TOTAL LIABILITIES 5,842,702 5,950,031
Commitments and Contingencies
SHAREHOLDERS' DEFICIT    
Preferred stock, $0.00001 par value; 150,000,000 shares authorized; 77,220,000 shares issued and outstanding 772 772
Common stock, $0.00001 par value; 350,000,000 shares authorized; 145,268,135 and 125,839,862 shares issued and outstanding, respectively 1,452 1,259
Paid in capital 9,780,598 8,214,271
Accumulated deficit (12,513,512) (11,063,599)
Total Shareholders' Deficit (2,730,690) (2,847,297)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 3,112,012 $ 3,102,734