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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
[1]
Current assets    
Cash $ 307,776 $ 22,907
Accounts receivable, net of allowance for doubtful accounts of $532,661 and $177,140 on September 30, 2016 and December 31, 2015, respectively 10,181 347,048
Inventories 24,303 177,492
Other current assets 46,751 100,555
Total current assets 389,011 648,002
Property and equipment, net of accumulated depreciation of $81,551 and $40,620 at September 30, 2016 and December 31, 2015, respectively 171,958 208,350
Deposits 24,376 21,321
Total assets 585,345 877,673
Current liabilities    
Accounts payable and accrued expenses 1,127,695 327,623
Accounts payable and advances - related parties 382,061 37,936
Notes payable and advances 1,669,725 842,504
Accrued interest 114,425 35,052
Derivative liabilities 1,061,536
Other current liabilities 222,995 17,924
Total current liabilities 4,578,437 1,261,039
Total liabilities 4,578,437 1,261,039
Commitments and contingencies (Note 10)
Stockholders' deficiency    
Series A convertible preferred stock; $0.0001 par value; 25,000,000 shares authorized; 1,917,720 shares issued and outstanding as of September 30, 2016 and December 31, 2015 192 192
Common stock; $0.0001 par value; 100,000,000 shares authorized; 40,334,673 and 39,894,673 shares issued and outstanding as of September 30, 2016 and December 31, 2015, respectively 4,034 3,990
Additional paid-in-capital 11,327,709 6,180,959
Accumulated deficit (15,325,027) (6,568,507)
Total stockholders' deficit (3,993,092) (383,366)
Total liabilities and stockholders' deficit $ 585,345 $ 877,673
[1] The condensed consolidated balance sheet as of December 31, 2015 has been derived from the audited consolidated financial statements as of that date.