CONDENSED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 51,028	$ 34,471
Accounts receivable, net of allowance for uncollectible accounts of $17,000 and $17,000, respectively	160,945	116,425
Inventories, net	719,857	817,437
Prepaid expenses and other current assets	116,570	23,594
Total current assets	1,048,400	991,927
Property and equipment, net	51,639	61,919
Other noncurrent assets	467,640	374,720
Total assets	1,567,679	1,428,566
Current liabilities:
Accounts payable	73,090	73,844
Accrued liabilities	347,429	321,508
Current portion of capital lease obligation	3,755	3,755
Deferred compensation	1,595,306	1,609,585
Notes Payable - stockholders	25,000
Total current liabilities	2,044,580	2,008,692
Capital lease obligation, less current portion	5,320	7,198
Notes Payable - stockholders	12,688,529	11,924,617
Total Long Term Liabilities	12,693,849	11,931,815
Total Liabilities	14,738,429	13,940,507
Commitments and contingencies (Note 11)
Stockholders' deficit:
Preferred stock, $.001 par value: Authorized shares - 500,000; None issued and outstanding
Common stock, $.001 par value, Authorized shares - 100,000,000; Issued and outstanding 48,683,135 and 48,683,135, respectively	48,683	48,683
Additional paid-in capital	47,392,505	47,329,344
Accumulated deficit	(60,611,938)	(59,889,968)
Total stockholders' deficit	(13,170,750)	(12,511,941)
Total liabilities and stockholders' deficit	$ 1,567,679	$ 1,428,566

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.