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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 223,239 $ 506,019
Restricted cash 120,088 195,088
Accounts receivable, net of allowance of $47,143 and $47,233 as of June 30, 2015 and December 31, 2014 110,707 100,886
Inventories - finished goods, net 177,100 144,236
Prepaid expenses and other current assets 46,631 60,202
Total current assets 677,765 1,006,431
Property and equipment, net of accumulated depreciation of $747,427 and $692,903 as of June 30, 2015 and December 31, 2014 462,300 511,286
Web development costs, net of accumulated amortization of $107,996 and $70,498 as of June 30, 2015 and December 31, 2014 123,029 142,541
Total assets 1,263,094 1,660,258
Current liabilities:    
Accounts payable - trade 2,273,133 2,542,938
Accounts payable - related parties 64,314 84,314
Accrued expenses and other current liabilities 482,397 680,506
Deferred revenue 5,014 7,009
Current portion of equipment lease payable 67,032 64,101
Notes payable and other advances, net of debt discount of $19,900 and $58,367 as of June 30, 2015 and December 31, 2014, respectively 830,100 791,633
Note payable and other advances - related parties 58,095 73,095
Redeemable preferred stock - Series C; par value $0.001 per share; 10,000 designated Series C: 10,000 issued and outstanding as of June 30, 2015 and December 31, 2014 (aggregate liquidation preference of $1,000,000) 1,000,000 1,000,000
Total current liabilities 4,780,085 5,243,596
Long term liabilities:    
Long term portion of equipment lease payable 11,951 46,143
Total liabilities $ 4,792,036 $ 5,289,739
Preferred stock - par value $0.001 per share; authorized 1,000,000 shares; issued and outstanding as of June 30, 2015 and December 31, 2014 as follows:    
Convertible preferred stock - Series A - 200,000 shares designated Series A; 44,443 shares available to be issued; no shares issued and outstanding    
Convertible preferred stock - Series B - 625,000 shares designated Series B; 483,512 and 451,879 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively (aggregate liquidation preference of $4,729,110 and $4,569,175 as of June 30, 2015 and December 31, 2014, respectively) $ 483 $ 452
Common stock - par value $0.001 per share; authorized 100,000,000 shares; 38,749,595 shares issued and 37,570,383 shares outstanding as of June 30, 2015 and December 31, 2014 38,751 38,751
Additional paid-in capital $ 30,504,794 29,966,039
Employee advances   (2,143)
Treasury stock, at cost, 1,179,212 shares as of June 30, 2015 and December 31, 2014 $ (3,419,715) (3,419,715)
Accumulated deficit (30,653,255) (30,212,865)
Total stockholders' deficiency (3,528,942) (3,629,481)
Total liabilities and stockholders' deficiency $ 1,263,094 $ 1,660,258