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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
[1]
Current assets:    
Cash $ 22,574 $ 398,290
Inventory 240,806 109,573
Prepaid expenses 91,738 81,666
Total current assets 355,118 589,529
Other assets:    
Trademark and patents, net 142,971 151,444
Lease deposit 6,938 4,272
Total other assets 149,909 155,716
Total assets 505,027 745,245
Current liabilities:    
Accounts payable 539,484 459,654
Accrued expenses 605,614 592,621
Accrued expenses – related parties 557,297 538,887
Other payables 224,852 224,852
Notes payable 307,838 297,332
Notes payable – related parties 1,594,690 1,617,881
Warrant liability 882,581 985,163
Total current liabilities 4,712,356 4,716,390
Notes payable, net of current portion 75,000 75,000
Total liabilities 4,787,356 4,791,390
Commitments and contingencies (Note 7)
Stockholders’ deficit:    
Preferred stock, $0.00001 par value: 50,000,000 authorized; no shares outstanding 0 0
Common stock, $0.001 par value: 500,000,000 authorized; 395,934,068 and 393,934,068 shares issued and outstanding, respectively 395,934 393,934
Additional paid-in capital 34,426,358 33,680,146
Accumulated other comprehensive loss (50,220) (48,043)
Accumulated deficit (39,054,401) (38,072,182)
Total stockholders’ deficit (4,282,329) (4,046,145)
Total liabilities and stockholders’ deficit $ 505,027 $ 745,245
[1] The condensed consolidated balance sheet as of December 31, 2016 has been prepared using information from the audited consolidated balance sheet as of that date.