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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash $ 471,224 $ 1,570,167
Accounts receivable, Net 0 33,045
Prepaid expenses 155,622 169,839
Inventory 1,878 1,878
Total Current Assets 628,724 1,774,929
Property and Equipment, Net 26,023 24,838
Deposits 2,751 2,751
Developed Technology, Net 2,571,429 2,678,571
Trademark, Net 560,000 595,000
Goodwill 6,455,645 6,455,645
Total Assets 10,244,572 11,531,734
Current Liabilities    
Accounts payable 210,812 278,309
Accrued liabilities 149,072 100,317
Interest payable 69,222 76,712
Notes payable 109,269 134,540
Total Current Liabilities 538,375 589,878
Long-Term Liabilities    
Convertible debt 0 753,914
Notes Payable 149,748 164,726
Deferred Rent 786 491
Total Long-Term Liabilities 150,534 919,131
Total Liabilities 688,909 1,509,009
Stockholders' Equity    
Preferred stock - $.001 par value: 500,000 shares authorized, no shares outstanding 0 0
Common stock - $.001 par value: 49,500,000 shares authorized, 11,808,216 and 11,256,175 shares issued at March 31, 2016 and December 31, 2015, respectively, 11,606,593 and 11,048,203 shares outstanding at March 31, 2016 (unaudited) and December 31, 2015, respectively 11,808 11,256
Additional paid-in capital 21,524,583 20,164,911
Due from Stockholder (15,000) (20,000)
Accumulated deficit (11,965,728) (10,133,442)
Total Stockholders' Equity 9,555,663 10,022,725
Total Liabilities and Stockholders' Equity $ 10,244,572 $ 11,531,734