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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 24,866 $ 11,217
Restricted cash 115,088 145,088
Accounts receivable, net of allowance of $47,143 as of March 31, 2016 and December 31, 2015 64,521 51,627
Inventories - finished goods, net 241,642 182,647
Prepaid expenses and other current assets 85,423 81,718
Total current assets 531,540 472,297
Property and equipment, net of accumulated depreciation of $827,528 and $801,270 as of March 31, 2016 and December 31, 2015 382,990 409,248
Web development costs, net of accumulated amortization of $165,699 and $146,448 as of March 31, 2016 and December 31, 2015 65,311 84,562
Total assets 979,841 966,107
Current liabilities:    
Accounts payable - trade 2,310,300 2,189,649
Accounts payable - related parties 260 862
Accrued expenses and other current liabilities 347,844 597,665
Current portion of equipment lease payable 29,349 46,143
Notes payable and other advances, net of debt discount of $12,056 and $0 as of March 31, 2016 and December 31, 2015, respectively 1,087,944 991,089
Note payable and other advances - related parties 16,058 23,889
Redeemable preferred stock - Series C; par value $0.001 per share; 10,000 designated Series C: 10,000 issued and outstanding as of March 31, 2016 and December 31, 2015 (aggregate liquidation preference of $1,000,000) 1,000,000 1,000,000
Total current liabilities 4,791,755 4,849,297
Total liabilities $ 4,791,755 $ 4,849,297
Stockholders' deficiency:    
Preferred stock - par value $0.001 per share; authorized 1,000,000 shares; issued and outstanding as of March 31, 2016 and December 31, 2015 as follows:
Convertible preferred stock - Series A - 200,000 shares designated Series A; 44,443 shares available to be issued; no shares issued and outstanding
Convertible preferred stock - Series B - 625,000 shares designated Series B; 517,359 and 483,512 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively (aggregate liquidation preference of $4,974,601 and $4,889,043 as of March 31, 2016 and December 31, 2015, respectively) $ 517 $ 484
Common stock - par value $0.001 per share; authorized 100,000,000 shares; 38,844,374 shares issued and 37,665,162 shares outstanding as of March 31, 2016 and December 31, 2015 38,844 38,844
Additional paid-in capital 31,067,056 30,656,598
Treasury stock, at cost, 1,179,212 shares as of March 31, 2016 and December 31, 2015 (3,419,715) (3,419,715)
Accumulated deficit (31,498,616) (31,159,401)
Total stockholders' deficiency (3,811,914) (3,883,190)
Total liabilities and stockholders' deficiency $ 979,841 $ 966,107