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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 398,290 $ 745,078
Inventory 109,573 277,823
Prepaid expenses 81,666 31,986
Total current assets 589,529 1,054,887
Property and equipment, net 0 415
Other assets:    
Trademark and patents, net 151,444 176,086
Lease deposit 4,272 4,272
Total other assets 155,716 180,358
Total assets 745,245 1,235,660
Current liabilities:    
Accounts payable 459,654 491,044
Accounts payable – related parties 0 233,109
Accrued expenses 592,621 554,834
Accrued expenses – related parties 538,887 1,928,659
Other payables 224,852 224,852
Notes payable 297,332 297,396
Notes payable – related parties 1,617,881 0
Warrant liability 985,163 0
Total current liabilities 4,716,390 3,729,894
Notes payable, net of current portion 75,000 75,000
Total liabilities 4,791,390 3,804,894
Commitments and contingencies (Notes 5, 10 and 13)
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; 393,934,068 and 369,434,068 shares issued and outstanding, respectively 393,934 369,434
Additional paid-in capital 33,680,146 32,496,646
Accumulated other comprehensive loss (48,043) (36,968)
Accumulated deficit (38,072,182) (35,398,346)
Total stockholders’ deficit (4,046,145) (2,569,234)
Total liabilities and stockholders’ deficit $ 745,245 $ 1,235,660