XML 30 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2016
Other Balance Sheet Information Tables  
Other Balance Sheet Information
Prepaid expenses:  

March 16, 2016

(unaudited)

   

December 31,

2015

 
Prepaid insurance   $ 17,597     $ 26,396  
Other     -       -  
Prepaid expenses   $ 17,597     $ 26,396  
                 
                 
Property and equipment:                
Computers and office furniture, fixtures and equipment   $ 28,031     $ 28,031  
Machinery and equipment     5,475       5,475  
Less: accumulated depreciation     (32,681)       (32,408 )
Property and equipment, net   $ 825     $ 1,098  
                 
Accrued expenses:                
Other Accrued expenses   $ 24,764      $ 34,366  
Accrued expenses   $ 24,764      $ 34,366