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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 149,290 $ 22,907
Accounts receivable, net of allowance for doubtful accounts of $177,140 on March 31, 2016 and December 31, 2015 383,627 347,048
Inventories 285,482 177,492
Prepaid inventories 85,280 $ 74,046
Prepaid consulting 122,667
Other current assets 80,181 $ 26,509
Total current assets 1,106,527 648,002
Property and equipment, net of accumulated depreciation of $54,214 and $40,620 at March 31, 2016 and December 31, 2015, respectively 199,296 208,350
Deposits 21,321 21,321
Total assets 1,327,144 877,673
Current liabilities:    
Accounts payable and accrued expenses 733,636 327,623
Accounts payable and advances - related parties 253,261 37,936
Notes payable and advances 1,200,297 842,504
Accrued interest 92,490 35,052
Other current liabilities 48,555 17,924
Total current liabilities $ 2,328,239 $ 1,261,039
Commitments and contingencies
Stockholders' deficiency:    
Series A convertible preferred stock; $0.0001 par value; 25,000,000 shares authorized; 1,917,720 shares issued and outstanding on March 31, 2016 and December 31, 2015 $ 192 $ 192
Common stock; $0.0001 par value; 100,000,000 shares authorized; 40,024,673 and 39,894,673 shares issued and outstanding on March 31, 2016 and December 31, 2015, respectively 4,003 3,990
Common stock earned but unissued; 218,116 and 302,283 shares as of March 31, 2016 and December 31, 2015, respectively 42 30
Additional paid-in capital 6,640,257 6,180,929
Accumulated deficit (7,645,589) (6,568,507)
Total stockholders' deficiency (1,001,095) (383,366)
Total liabilities and stockholders' equity (deficiency) $ 1,327,144 $ 877,673