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CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,274,366 $ 4,706,018
Accounts receivable from related party 49,027 39,989
Trade accounts receivable 3,755 45,973
Inventory 87,779 124,583
Prepaid expenses 621,679 778,970
Total current assets 2,036,606 5,695,533
Fixed assets, net 544,920 643,900
Intangible assets, net 42,154 58,879
Other assets 28,001 93,208
Total assets 2,651,681 6,491,520
Current liabilities:    
Accounts payable 769,992 408,374
Accrued expenses 529,636 497,688
Deferred revenue 2,685,988 3,238,541
Short term debt 2,000,000 1,333,333
Total current liabilities 5,985,616 5,477,936
Long Term Debt 2,289,818 3,474,984
Total Liabilities 8,275,434 8,952,920
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Common stock, $0.001 par value - 450,000,000 shares authorized; 173,029,840 and 172,887,221 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 173,032 172,889
Additional paid-in capital 126,796,476 126,354,036
Accumulated deficit (132,593,261) (128,988,325)
Total stockholders' equity (5,623,753) (2,461,400)
Total liabilities and stockholders' equity $ 2,651,681 $ 6,491,520