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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 349,754 $ 1,344,737
Accounts receivable, net 292,811 15,567
Inventories 150,895 110,953
Brand participation fee, net 75,000 300,000
Other current assets 250,396 15,520
Total current assets 1,118,856 1,786,777
Property and equipment, net 193,511 $ 60,674
Intellectual property, net 150,000
Other long term assets 37,499 $ 12,800
Total assets 1,499,866 1,860,251
Current liabilities:    
Accounts payable and accrued liabilities 419,021 135,563
Accounts payable - related party 105,917 $ 122,084
Promissory note payable $ 500,000
Deferred revenue $ 234,916
Total current liabilities $ 1,024,938 $ 492,563
Commitments
Stockholders' equity:    
Preferred stock, $0.0001 par value; 25,000,000 shares authorized; 1,917,720 issued and outstanding at September 30, 2015 and December 31, 2014, respectively $ 192 $ 192
Common stock, $0.0001 par value; 100,000,000 shares authorized; 39,894,673 and 39,197,400 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively 3,990 3,920
Additional paid-in capital 4,934,604 2,713,016
Accumulated deficit (4,463,858) (1,349,440)
Total stockholders' equity 474,928 1,367,688
Total liabilities and stockholders' equity $ 1,499,866 $ 1,860,251