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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
[1]
Current assets:    
Cash $ 59,223 $ 398,290
Inventory 240,806 109,573
Prepaid expenses 85,149 81,666
Total current assets 385,178 589,529
Other assets:    
Trademark and patents, net 131,947 151,444
Lease deposit 2,735 4,272
Total other assets 134,682 155,716
Total assets 519,860 745,245
Current liabilities:    
Accounts payable 624,920 459,654
Accrued expenses 599,481 592,621
Accrued expenses – related parties 617,314 538,887
Other payables 224,852 224,852
Notes payable 298,765 297,332
Notes payable – related parties 1,606,183 1,617,881
Warrant liability 755,494 985,163
Total current liabilities 4,727,009 4,716,390
Notes payable, net of current portion 75,000 75,000
Total liabilities 4,802,009 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; 399,934,068 and 393,934,068 shares issued and outstanding, respectively 399,934 393,934
Additional paid-in capital 34,692,207 33,680,146
Accumulated other comprehensive loss (50,235) (48,043)
Accumulated deficit (39,324,055) (38,072,182)
Total stockholders’ deficit (4,282,149) (4,046,145)
Total liabilities and stockholders’ deficit $ 519,860 $ 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.