CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Cash flows from operating activities
Net loss	$ (79,461)	$ (79,681)	$ (333,118)	$ (280,469)	$ (626,682)
Adjustments to reconcile net loss to net cash used in operating activities:
Provision for employee advance reserve				2,143
Depreciation and amortization			88,377	91,974
Stock-based compensation			112,439	198,568
Gain on settlement of accounts payable			(2,445)	(87,969)
Amortization of debt discount	5,167	25,250	8,611	79,767
Changes in operating assets and liabilities:
Accounts receivable			4,154	(9,821)
Inventories - finished goods			(67,434)	(32,864)
Prepaid expenses and other current assets			12,698	13,571
Accounts payable - trade			134,315	(181,835)
Accounts payable - related parties			(862)	(20,000)
Accrued expenses and other current liabilities			(20,807)	(59,113)
Deferred revenue				(1,995)
Net cash used in operating activities			(64,072)	(288,043)	(548,281)
Cash flows from investing activities
Change in restricted cash			159	75,000
Capital expenditures				(5,539)
Website development costs				(17,937)
Net cash provided by investing activities			159	51,524
Cash flows from financing activities
Principal payments on equipment leases payable			(34,192)	(31,261)
Proceeds from issuance of notes payable			108,911
Repayment of notes payable			(19,824)	(15,000)
Net cash provided by (used in) financing activities			54,895	(46,261)
Net decrease in cash			(9,018)	(282,780)
Cash - beginning of period			11,217	506,019	506,019
Cash - end of period	$ 2,199	$ 223,239	2,199	223,239	$ 11,217
Cash paid for:
Interest			44,836	38,900
Non-cash investing and financing activities:
Issuance of Series B preferred stock for settlement of accrued dividends			319,854	298,918
Warrants issued as debt discount in connection with notes payable			15,500	41,300
Accrual of contractual dividends on Series B convertible preferred stock			$ 171,116	$ 159,922