XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
BALANCE SHEETS (USD $)
Dec. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents    $ 1,000us-gaap_CashEquivalentsAtCarryingValue
Accounts receivable, net      
Inventories and supplies, net 368,000us-gaap_InventoryNet 427,000us-gaap_InventoryNet
Prepaid expenses and other current assets 7,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent 42,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 375,000us-gaap_AssetsCurrent 470,000us-gaap_AssetsCurrent
Property and equipment, net    80,000us-gaap_PropertyPlantAndEquipmentNet
Total assets 375,000us-gaap_Assets 550,000us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 560,000us-gaap_AccountsPayableCurrent 642,000us-gaap_AccountsPayableCurrent
Loans from employees 55,000ENVS_LoansFromEmployees1 36,000ENVS_LoansFromEmployees1
Deferred revenues 213,000us-gaap_DeferredRevenueCurrent 213,000us-gaap_DeferredRevenueCurrent
Accrued payroll and related expenses 211,000us-gaap_AccruedPayrollTaxesCurrent 194,000us-gaap_AccruedPayrollTaxesCurrent
Accrued loss for litigation settlement 2,014,000ENVS_AccruedLossForLitigationSettlement 2,014,000ENVS_AccruedLossForLitigationSettlement
Other accrued liabilities 431,000us-gaap_OtherAccruedLiabilitiesCurrent 294,000us-gaap_OtherAccruedLiabilitiesCurrent
Current portion of notes payable 40,000us-gaap_NotesPayableCurrent 40,000us-gaap_NotesPayableCurrent
Total current liabilities 3,524,000us-gaap_LiabilitiesCurrent 3,433,000us-gaap_LiabilitiesCurrent
Accrued interest payable 1,482,000us-gaap_InterestPayableCurrentAndNoncurrent 1,401,000us-gaap_InterestPayableCurrentAndNoncurrent
Notes payable, net of current portion 1,238,000us-gaap_LongTermNotesPayable 1,238,000us-gaap_LongTermNotesPayable
Total liabilities 6,244,000us-gaap_Liabilities 6,072,000us-gaap_Liabilities
Stockholders' deficit:    
Common stock to be issued 553,000us-gaap_CommonStockSharesSubscriptions 528,000us-gaap_CommonStockSharesSubscriptions
Common stock to be issued: Common Stock - no par value, 750,000,000 shares authorized; 64,520,000 and 44,520,000 shares issued and outstanding as of December 31, 2014 and December 31, 2013 145,735,000us-gaap_CommonStockValue 145,512,000us-gaap_CommonStockValue
Additional paid-in capital 9,619,000us-gaap_AdditionalPaidInCapital 9,595,000us-gaap_AdditionalPaidInCapital
Accumulated deficit (162,870,000)us-gaap_RetainedEarningsAccumulatedDeficit (162,251,000)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' deficit (5,869,000)us-gaap_StockholdersEquity (5,522,000)us-gaap_StockholdersEquity
Total liabilities and stockholders' deficit 375,000us-gaap_LiabilitiesAndStockholdersEquity 550,000us-gaap_LiabilitiesAndStockholdersEquity
Series A Preferred Stock    
Stockholders' deficit:    
Preferred stock: Series A convertible preferred stock - no par value, 30,000,000 shares authorized; 0 shares issued and outstanding; liquidating preference at $0.60 per share as of December 31, 2014 and December 31, 2013; Series B convertible preferred stock - no par value, 5,000,000 shares authorized; 546,000 shares issued and outstanding; liquidating preference at $2 per share as of December 31, 2014 and December 31, 2013      
Series B Preferred Stock    
Stockholders' deficit:    
Preferred stock: Series A convertible preferred stock - no par value, 30,000,000 shares authorized; 0 shares issued and outstanding; liquidating preference at $0.60 per share as of December 31, 2014 and December 31, 2013; Series B convertible preferred stock - no par value, 5,000,000 shares authorized; 546,000 shares issued and outstanding; liquidating preference at $2 per share as of December 31, 2014 and December 31, 2013 $ 1,094,000us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
$ 1,094,000us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember