XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
RESTATEMENT - Restatement of Income Statements (Details) (USD $)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2013
Sep. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Net Sales $ 34,818us-gaap_SalesRevenueNet $ 1,094us-gaap_SalesRevenueNet $ 91,942us-gaap_SalesRevenueNet $ 93,036us-gaap_SalesRevenueNet $ 127,854us-gaap_SalesRevenueNet $ 117,333us-gaap_SalesRevenueNet $ 1,028,729us-gaap_SalesRevenueNet
Cost of Goods 4,166us-gaap_CostOfGoodsSold 153,180us-gaap_CostOfGoodsSold 60,090us-gaap_CostOfGoodsSold 213,270us-gaap_CostOfGoodsSold 217,436us-gaap_CostOfGoodsSold 278,122us-gaap_CostOfGoodsSold [1] 1,123,029us-gaap_CostOfGoodsSold
Gross Profit (Loss) 30,652us-gaap_GrossProfit (152,086)us-gaap_GrossProfit 31,852us-gaap_GrossProfit (120,234)us-gaap_GrossProfit (89,582)us-gaap_GrossProfit (160,789)us-gaap_GrossProfit (94,300)us-gaap_GrossProfit
Operating Expenses              
Selling expenses 34,375us-gaap_SellingExpense 29,972us-gaap_SellingExpense 29,970us-gaap_SellingExpense 59,942us-gaap_SellingExpense 94,317us-gaap_SellingExpense 111,779us-gaap_SellingExpense 241,513us-gaap_SellingExpense
General and administrative 233,977us-gaap_GeneralAndAdministrativeExpense 224,141us-gaap_GeneralAndAdministrativeExpense 215,568us-gaap_GeneralAndAdministrativeExpense 439,710us-gaap_GeneralAndAdministrativeExpense 673,687us-gaap_GeneralAndAdministrativeExpense 1,081,928us-gaap_GeneralAndAdministrativeExpense 584,299us-gaap_GeneralAndAdministrativeExpense
Stock-based compensation 132,961us-gaap_ShareBasedCompensation 927,284us-gaap_ShareBasedCompensation   927,284us-gaap_ShareBasedCompensation 1,060,245us-gaap_ShareBasedCompensation 1,921,761us-gaap_ShareBasedCompensation   
Increase/decrease in fair value of derivative liabilities (60,422)us-gaap_GainLossOnDerivativeInstrumentsNetPretax 485,359us-gaap_GainLossOnDerivativeInstrumentsNetPretax (590,288)us-gaap_GainLossOnDerivativeInstrumentsNetPretax (104,929)us-gaap_GainLossOnDerivativeInstrumentsNetPretax (165,351)us-gaap_GainLossOnDerivativeInstrumentsNetPretax 657,701us-gaap_GainLossOnDerivativeInstrumentsNetPretax   
Loss on extinguishment of debt     462,495us-gaap_GainsLossesOnExtinguishmentOfDebt 462,495us-gaap_GainsLossesOnExtinguishmentOfDebt 462,495us-gaap_GainsLossesOnExtinguishmentOfDebt 462,495us-gaap_GainsLossesOnExtinguishmentOfDebt   
Depreciation and amortization expense 240us-gaap_DepreciationAndAmortization 378us-gaap_DepreciationAndAmortization 102us-gaap_DepreciationAndAmortization 480us-gaap_DepreciationAndAmortization 720us-gaap_DepreciationAndAmortization 960us-gaap_DepreciationAndAmortization 455us-gaap_DepreciationAndAmortization
Total operating expenses 341,131us-gaap_OperatingExpenses 1,667,134us-gaap_OperatingExpenses 117,847us-gaap_OperatingExpenses 1,784,982us-gaap_OperatingExpenses 2,126,113us-gaap_OperatingExpenses 4,236,624us-gaap_OperatingExpenses 826,267us-gaap_OperatingExpenses
Loss from operations before other expenses (310,479)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (1,819,220)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (85,995)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (1,905,216)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (2,215,695)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (4,397,413)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (920,567)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Other Expenses              
Interest expense, net 15us-gaap_InterestIncomeExpenseNet    949us-gaap_InterestIncomeExpenseNet (949)us-gaap_InterestIncomeExpenseNet (934)us-gaap_InterestIncomeExpenseNet (933)us-gaap_InterestIncomeExpenseNet 17,560us-gaap_InterestIncomeExpenseNet
Loss before provision for income taxes     (86,944)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic        
Provision for income taxes               
Net Loss (310,464)us-gaap_NetIncomeLoss (1,819,220)us-gaap_NetIncomeLoss (86,944)us-gaap_NetIncomeLoss (1,906,165)us-gaap_NetIncomeLoss (2,216,629)us-gaap_NetIncomeLoss (4,398,346)us-gaap_NetIncomeLoss (938,233)us-gaap_NetIncomeLoss
Net loss per common share (Basic and fully diluted)   $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted   $ (0.03)us-gaap_EarningsPerShareBasicAndDiluted $ (0.03)us-gaap_EarningsPerShareBasicAndDiluted $ (0.06)us-gaap_EarningsPerShareBasicAndDiluted $ (0.03)us-gaap_EarningsPerShareBasicAndDiluted
Number of common shares used to compute net loss per share 86,604,235us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 80,068,502us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 53,866,780us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 65,860,610us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 72,785,907us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 77,483,225us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 29,377,101us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Scenario, Previously Reported [Member]              
Net Sales 34,818us-gaap_SalesRevenueNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,094us-gaap_SalesRevenueNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
91,942us-gaap_SalesRevenueNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
93,036us-gaap_SalesRevenueNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
127,854us-gaap_SalesRevenueNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
117,333us-gaap_SalesRevenueNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Cost of Goods 4,166us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
153,180us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
60,090us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
213,270us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
217,436us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
278,122us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Gross Profit (Loss) 30,652us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(152,086)us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
31,852us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(120,234)us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(89,582)us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(160,789)us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Operating Expenses              
Selling expenses 34,375us-gaap_SellingExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
29,972us-gaap_SellingExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
29,970us-gaap_SellingExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
59,942us-gaap_SellingExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
94,317us-gaap_SellingExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
111,779us-gaap_SellingExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
General and administrative 233,977us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
224,141us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
215,568us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
439,710us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
673,687us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,081,928us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Stock-based compensation 132,961us-gaap_ShareBasedCompensation
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
927,284us-gaap_ShareBasedCompensation
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  927,284us-gaap_ShareBasedCompensation
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,060,245us-gaap_ShareBasedCompensation
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,921,761us-gaap_ShareBasedCompensation
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Increase/decrease in fair value of derivative liabilities                    
Loss on extinguishment of debt                 
Depreciation and amortization expense 240us-gaap_DepreciationAndAmortization
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
378us-gaap_DepreciationAndAmortization
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
102us-gaap_DepreciationAndAmortization
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
480us-gaap_DepreciationAndAmortization
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
720us-gaap_DepreciationAndAmortization
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
960us-gaap_DepreciationAndAmortization
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Total operating expenses 401,553us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,181,775us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
245,640us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,427,416us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,828,969us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
3,116,428us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Loss from operations before other expenses (370,901)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(1,333,861)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(213,788)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(1,547,650)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(1,918,551)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(3,277,217)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Other Expenses              
Interest expense, net 15us-gaap_InterestIncomeExpenseNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
   949us-gaap_InterestIncomeExpenseNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(949)us-gaap_InterestIncomeExpenseNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(934)us-gaap_InterestIncomeExpenseNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(933)us-gaap_InterestIncomeExpenseNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Loss before provision for income taxes     (214,737)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Provision for income taxes               
Net Loss (370,886)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(1,333,861)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(214,737)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(1,548,599)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(1,919,485)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
(3,278,150)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Net loss per common share (Basic and fully diluted)   $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ (0.03)us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ (0.04)us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Number of common shares used to compute net loss per share 86,604,235us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
80,068,502us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
53,866,780us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
65,860,610us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
72,785,907us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
77,483,225us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Difference [Member]              
Net Sales                 
Cost of Goods                 
Gross Profit (Loss)                    
Operating Expenses              
Selling expenses                    
General and administrative                    
Stock-based compensation                   
Increase/decrease in fair value of derivative liabilities (60,422)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
485,359us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(590,288)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(104,929)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(165,351)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
657,701us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Loss on extinguishment of debt     462,495us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
462,495us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
462,495us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
462,495us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Depreciation and amortization expense                    
Total operating expenses (60,422)us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
485,359us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(127,793)us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
357,566us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
297,144us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
1,120,196us-gaap_OperatingExpenses
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Loss from operations before other expenses 60,422us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(485,359)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(127,793)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(357,566)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(297,144)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
(1,120,196)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Other Expenses              
Interest expense, net                    
Loss before provision for income taxes     127,793us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
       
Net Loss $ 60,422us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
$ (485,359)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
$ 127,793us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
$ (357,566)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
$ (297,144)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
$ (1,120,196)us-gaap_NetIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
[1] * Includes $151,023 write down of obsolete and unusable inventory (Note 4)