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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net Sales $ 0 $ 69,343 $ 0 $ 47,309 [1]
Cost of Goods 0 46,884 5,018 80,498
Gross Profit (Loss) 0 22,459 (5,018) (33,189)
Operating Expenses        
Selling expenses 17,510 55,623 25,928 99,198
General and administrative 220,574 222,853 436,980 514,830
(Decrease) in fair value of derivative liability (1,038,561) (234,475) (1,569,255) (752,060)
Gain on settlement of secured convertible notes payable (51,361) 0 (90,163) 0
Depreciation and amortization expense 1,637 1,671 3,275 3,342
Total operating expenses (850,201) 45,672 (1,193,235) (134,690)
Loss from operations before other income (expenses) 850,201 (23,213) 1,188,217 101,501
Other Income (Expenses)        
Forgiveness of debt income 0 0 0 25,555
Amortization of deferred financing costs and debt discount (194,565) (321,603) (617,031) (672,396)
Interest (expense) income, net (20,625) (11,124) (41,250) (22,896)
Total other income (expenses) (215,190) (332,727) (658,281) (669,737)
Net Income (Loss) 635,011 (355,940) 529,936 (568,236)
Gain on extinguishment of Series B preferred stock 0 0 0 3,420,804
Net (loss) income attributable to common stockholders $ 635,011 $ (355,940) $ 529,936 $ 2,852,568
Net (loss) income per common share: Basic $ 0.24 $ (0.76) $ 0.21 $ 6.38
Net (loss) income per common share: Diluted $ 0.09 $ 0.00 $ 0.13 $ 6.38
Weighted Average Shares Outstanding        
Basic 2,684,775 471,427 2,582,591 446,947
Diluted 9,300,773 579,247 9,198,589 554,767
[1] Inclusive of charges for slotting fees (Note 12)