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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 745,078 $ 140,496
Inventory 277,823 265,234
Prepaid expenses 31,986 60,705
Total current assets 1,054,887 466,435
Property and equipment, net 415 830
Other assets:    
Trademark and patents, net 176,086 208,073
Lease deposit 4,272 4,272
Total other assets 180,358 212,345
Total assets 1,235,660 679,610
Current liabilities:    
Accounts payable 491,044 470,147
Accounts payable – related parties 233,109 233,109
Accrued expenses 554,834 516,434
Accrued expenses – related parties 1,928,659 1,928,659
Customer deposits 0 30,000
Other payables 224,852 224,852
Notes payable 297,396 298,241
Total current liabilities 3,729,894 3,701,442
Notes payable, net of current portion 75,000 0
Total liabilities $ 3,804,894 $ 3,701,442
Commitments and contingencies (Notes 5 and 10)
Stockholders’ deficit:    
Preferred stock, $0.00001 par value 50,000,000 authorized: no shares outstanding $ 0 $ 0
Common stock, $0.001 par value 395,000,000 authorized: 369,434,068 and 346,034,068 shares outstanding, respectively 369,434 346,034
Additional paid-in capital 32,496,646 30,052,656
Accumulated other comprehensive loss (36,968) (58,098)
Accumulated deficit (35,398,346) (33,362,424)
Total stockholders’ deficit (2,569,234) (3,021,832)
Total liabilities and stockholders’ deficit $ 1,235,660 $ 679,610