XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 90,794 $ 17,987
Accounts receivable, net 20,797 8,551
Inventory 177,373 190,151
Prepaid expenses and other 51,466 52,759
Total current assets 340,430 269,448
Noncurrent assets:    
Deposits 11,695 12,345
Total assets 352,125 281,793
Current liabilities:    
Accounts payable 3,029,580 2,505,397
Accrued liabilities 1,388,132 1,076,040
Debt, current portion, net of discount and debt issuance costs 6,572,059 5,156,305
Total current liabilities 10,989,771 8,737,742
Debt, long-term portion 915,906 1,593,003
Total liabilities 11,905,677 10,330,745
Commitments and contingencies (Note 5)
Equity:    
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2016 or December 31, 2015
Common stock, $.0001 par value; 250,000,000 shares authorized; 157,973,762 and 113,914,718 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 15,596 11,191
Additional paid-in capital 2,536,721 2,446,196
Accumulated deficit (14,105,869) (12,506,339)
Total deficit (11,553,552) (10,048,952)
Total liabilities and equity $ 352,125 $ 281,793