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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 441,189 $ 504,358
Cash in escrow 0 12,500
Accounts receivable 0 47,907
Inventory 80,142 105,733
Debt issuance costs 96,125 713,000
Prepaid expenses and other assets 6,643 9,230
Total current assets 624,099 1,392,728
Property and equipment, net 14,210 20,895
Loan receivable 0 7,262
Security deposit 6,560 6,560
Total assets 644,869 1,427,445
Current liabilities    
Accounts payable 300,237 225,655
Accrued expenses and taxes 362,353 101,782
Due diligence fee payable 0 640,000
Secured convertible notes payable (net of $660,712 and $445,000 discounts) 609,288 0
Due to officers/stockholders 289,075 202,852
Total current liabilities 1,560,953 1,170,289
Deferred rent 6,729 7,373
Derivative liability 2,232,586 828,830
Total liabilities 3,800,268 2,006,492
Stockholders' deficit    
Common stock, par value $0.0001, per share, 3,000,000,000 shares authorized; 1,740,247 and 426,476 shares issued and issuable at December 31, 2015 and 2014 174 43
Additional paid-in capital 16,163,348 18,943,791
Accumulated deficit (19,318,925) (19,522,885)
Treasury stock at cost; 4 shares 0 0
Total stockholders' deficit (3,155,399) (579,047)
Total liabilities and stockholders' deficit 644,869 1,427,445
Series A Preferred Stock    
Stockholders' deficit    
Preferred stock, par value $0.0001, per share, 150,000,000 shares authorized. 2 2
Series B Convertible Preferred Stock    
Stockholders' deficit    
Preferred stock, par value $0.0001, per share, 150,000,000 shares authorized. 0 0
Series C Preferred Stock    
Stockholders' deficit    
Preferred stock, par value $0.0001, per share, 150,000,000 shares authorized. 2 2
Series D Preferred Stock    
Stockholders' deficit    
Preferred stock, par value $0.0001, per share, 150,000,000 shares authorized. $ 0 $ 0