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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
[1]
Current Assets:    
Cash $ 49,288 $ 745,078
Inventory 323,118 277,823
Prepaid expenses 34,619 31,986
Total Current Assets 407,025 1,054,887
Property and equipment, net 208 415
Other Assets:    
Trademark and patents, net 159,045 176,086
Lease deposit 4,272 4,272
Total Other Assets 163,317 180,358
Total Assets 570,550 1,235,660
Current Liabilities:    
Accounts payable 433,826 491,044
Accounts payable – related parties 228,109 233,109
Accrued expenses 600,362 554,834
Accrued expenses – related parties 1,928,659 1,928,659
Customer deposits 118,500 0
Other payables 224,852 224,852
Notes payable 292,124 297,396
Total Current Liabilities 3,826,432 3,729,894
Notes payable, net of current portion 75,000 75,000
Total liabilities 3,901,432 3,804,894
Stockholders’ Deficit:    
Preferred stock, $0.00001 par value: 50,000,000 shares authorized; no shares issued or outstanding 0 0
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
Additional paid-in capital 32,544,146 32,496,646
Accumulated other comprehensive loss (38,454) (36,968)
Accumulated deficit (36,206,508) (35,398,346)
Total Stockholders’ Deficit (3,330,882) (2,569,234)
Total Liabilities and Stockholders’ Deficit $ 570,550 $ 1,235,660
[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.