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Summary of Significant Accounting Policies (Tables)
1 Months Ended
Jan. 31, 2014
Accounting Policies [Abstract]  
Schedule of Inventories

Inventories are stated at average cost using the first-in, first-out (FIFO) valuation method. Inventory was comprised of the following at January 31, 2014 and December 31, 2013 and 2012:

 

    January 31, 2014     December 31, 2013     December 31, 2012  
Finished goods   $ 159,829     $ 112,279     $ 76,570  

Schedule of Property and Equipment Estimated Useful Lives

Asset lives for financial statement reporting of depreciation are:

 

Machinery and equipment   2-7 years
Leasehold improvements   3-10 years
Vehicles   3-5 years

Schedule of Expenses of Slotting Fees and Sales Discount Accounted for Direct Revenue Reduction

Expenses such as slotting fees, sales discounts and allowances are accounted for as a direct reduction of revenues as follows:

 

    One Month Ended January 31, 2014     One Month Ended January 31, 2013     Year Ended December 31, 2013     Year Ended December 31, 2012  
Gross Sales   $ 796,177     $ 846,741     $ 9,282,562     $ 4,948,254  
Less: Slotting, Discounts, Allowances     20,925       76,502       540,941       365,409  
Net Sales   $ 775,252     $ 770,239     $ 8,741,621     $ 4,582,845  

Schedule of Common Stock Equivalents

The Company had the following potential common stock equivalents at January 31, 2014:

 

Common stock subscribed     833,333  
Common stock warrants, exercise price range of $1.00-$1.50     922,067  
Common stock options, exercise price of $1.00     434,177  
Total common stock equivalents     2,189,577  

 

The Company had the following potential common stock equivalents at December 31, 2013:

 

Common stock subscribed     533,333  
Common stock warrants, exercise price range of $1.00-$1.50     892,067  
Common stock options, exercise price of $1.00     428,845  
Total common stock equivalents     1,854,245  

 

The Company had the following potential common stock equivalents at December 31, 2012:

 

Common stock warrants, exercise price range of $1.00     505,400  
Common stock options, exercise price of $1.00     223,404  
Total common stock equivalents     728,404