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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 11,217 $ 506,019
Restricted cash 145,088 195,088
Accounts receivable, net 51,627 100,886
Inventories 182,647 144,236
Prepaid expenses and other current assets 81,718 60,202
Total current assets 472,297 1,006,431
Property and equipment, net 409,248 511,286
Web development costs, net 84,562 142,541
Total assets 966,107 1,660,258
Current liabilities:    
Accounts payable - trade 2,189,649 2,542,938
Accounts payable - related parties 862 84,314
Accrued expenses and other current liabilities 597,665 687,515
Current portion of equipment lease payable 46,143 64,101
Notes payable, net of debt discount of $0 and $58,367 as of December 31, 2015 and 2014, respectively 991,089 791,633
Note payable and other advances - related parties 23,889 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 December 31, 2015 and 2014 (aggregate liquidation preference of $1,000,000) 1,000,000 1,000,000
Total current liabilities $ 4,849,297 5,243,596
Long term liabilities:    
Long term portion of equipment lease payable 46,143
Total long term liabilities 46,143
Total liabilities $ 4,849,297 $ 5,289,739
Preferred stock - par value $0.001 per share; authorized 1,000,000 shares; issued and outstanding as of December 31, 2015 and 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 December 31, 2015 and 2014, respectively (aggregate liquidation preference of $4,889,043 and $4,569,175 as of December 31, 2015 and 2014, respectively) $ 484 $ 452
Common stock - par value $0.001 per share; 100,000,000 shares authorized (see Note 8), 38,844,374 and 38,749,595 shares issued and 37,665,162 and 37,570,383 shares outstanding as of December 31, 2015 and 2014, respectively 38,844 38,750
Additional paid-in capital 30,656,598 29,966,040
Employee advances 0 (2,143)
Treasury stock at cost, 1,179,212 shares as of December 31, 2015 and 2014 (3,419,715) (3,419,715)
Accumulated deficit (31,159,401) (30,212,865)
Total stockholders' deficiency (3,883,190) (3,629,481)
Total liabilities and stockholders' deficiency $ 966,107 $ 1,660,258