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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 288,680 $ 745,078 [1]
Inventory 294,706 277,823 [1]
Prepaid expenses 43,122 31,986 [1]
Total Current Assets 626,508 1,054,887 [1]
Property and equipment, net 311 415 [1]
Other Assets:    
Trademark and patents, net 168,633 176,086 [1]
Lease deposit 4,272 4,272 [1]
Total Other Assets 172,905 180,358 [1]
Total Assets 799,724 1,235,660 [1]
Current Liabilities:    
Accounts payable 474,718 491,044 [1]
Accounts payable – related parties 228,109 233,109 [1]
Accrued expenses 570,107 554,834 [1]
Accrued expenses – related parties 1,928,659 1,928,659 [1]
Other payables 224,852 224,852 [1]
Notes payable 306,007 297,396 [1]
Total current liabilities 3,732,452 3,729,894 [1]
Notes payable, net of current portion 75,000 75,000
Total liabilities 3,807,452 3,804,894
Stockholders’ Deficit:    
Preferred stock, $0.00001 par value: 50,000,000 shares authorized; no shares issued or outstanding 0 0 [1]
Common stock, $0.001 par value; 395,000,000 shares authorized; 369,934,068 and 369,434,068 shares outstanding, respectively 369,934 369,434 [1]
Additional paid-in capital 32,544,146 32,496,646 [1]
Accumulated other comprehensive loss (36,073) (36,968) [1]
Accumulated deficit (35,885,735) (35,398,346) [1]
Total Stockholders’ Deficit (3,007,728) (2,569,234) [1]
Total Liabilities and Stockholders’ Deficit $ 799,724 $ 1,235,660 [1]
[1] The condensed consolidated balance sheet as of December 31, 2015 has been prepared using information from the audited consolidated balance sheet as of that date.