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Condensed Consolidated Statements of Cash Flows (USD $)
1 Months Ended 6 Months Ended
Jan. 31, 2014
Jul. 31, 2014
Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss $ (243,644) $ (1,494,287) $ (1,364,460)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation 4,141 59,473 9,752
Amortization of debt issuance costs 1,322 8,431   
Share-based compensation 2,015 176,100 156,104
(Increase) Decrease in:      
Accounts receivable 34,217 (24,540) (180,976)
Inventory (47,550) (309,329) (14,474)
Prepaid expenses (4,986) (41,104) (69,315)
Due from manufacturer - related party 7,472 33,866 (218,708)
Deposit with manufacturer - related party (239,481) (621,234) 108,729
Increase (Decrease) in:      
Accounts payable and accrued expenses (227,747) (177,444) 1,478
Due to manufacturer - related party         
Net Cash Used In Operating Activities (714,241) (2,390,068) (1,571,870)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Cash paid for machinery and equipment (52,672) (223,741) (77,037)
Cash paid for acquisition of shell company       (295,000)
Loans to related party       (30,000)
Net Cash Used In Investing Activities (52,672) (223,741) (402,037)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Stock issuance costs (58,500) (149,213)   
Proceeds from issuance of common stock    1,180,003   
Proceeds from common stock subscribed 450,000 100,000   
Debt issuance costs (47,586) (14,484)   
Borrowings from line of credit, net 222,704 70,637 150,000
Net Cash Provided By Financing Activities 566,618 1,186,943 150,000
Net Decrease in Cash (200,295) (1,426,866) (1,823,907)
Cash - Beginning of Period 1,741,935 1,541,640 2,008,161
Cash - End of Period 1,541,640 114,774 184,254
Cash Paid During the Period for:      
Income taxes         
Interest 8,640 43,344 3,775
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Stock issuance costs paid in the form of warrants $ 43,166 $ 171,981 $ 213,971