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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue        
Product sales $ 200,000 $ 316,000 $ 207,950 $ 537,080
Cost of product sales 45,943 98,148 48,240 168,366
Gross profit from product sales 154,057 217,852 159,710 368,714
Other Revenue        
Retained royalties 2,256 2,348 4,648 4,952
Other income 17,026 13,653 25,533 17,474
Total other revenue 19,282 16,001 30,181 22,426
Operating expenses        
Selling expenses 43,104 66,032 44,340 138,026
Personnel and consulting expenses 366,901 424,121 874,379 819,144
General and administrative expenses 326,522 317,305 650,161 511,026
Total operating expenses 736,527 807,458 1,568,880 1,468,196
Operating loss (563,188) (573,605) (1,378,989) (1,077,056)
Other expense        
Interest expense $ 204,669 112,895 $ 390,531 217,681
Interest expense - accelerated upon conversion of OID notes $ 35,109 35,109
Loss on settlement of note and warrant 132,301
Loss on conversion of notes $ 43,288 $ 2,588 43,288
Unrealized loss on derivative instruments $ 10,903 25,952 10,903 11,720
Total other expense 215,572 217,244 404,022 440,099
Loss before income taxes $ (778,760) $ (790,849) $ (1,783,011) $ (1,517,155)
Provision (benefit) for income taxes
Net loss $ (778,760) $ (790,849) $ (1,783,011) $ (1,517,155)
Basic and diluted loss per share $ (0.03) $ (0.03) $ (0.07) $ (0.07)
Basic and diluted weighted average number of common shares outstanding: 27,862,908 23,082,699 27,318,467 21,567,885