XML 12 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 7,490 $ 5,454
Accounts receivable, net 20,939 31
Inventory 153,915 157,178
Prepaid expenses and other 49,006 48,307
Total current assets 231,350 210,970
Noncurrent assets:    
Deposits 6,200 6,450
Total assets 237,550 217,420
Current liabilities:    
Accounts payable 3,098,169 2,988,439
Accrued liabilities 2,281,205 1,858,127
Debt, current portion, net of discount and debt issuance costs 9,684,003 8,451,781
Total current liabilities 15,063,377 13,298,347
Debt, long-term portion 160,000 220,000
Total liabilities 15,223,377 13,518,347
Commitments and contingencies (Note 5)
Equity:    
Common stock, $.0001 par value; 250,000,000 shares authorized; 249,447,433 shares issued and outstanding at June 30, 2017 and December 31, 2016 24,743 24,743
Additional paid-in capital 2,635,896 2,635,896
Accumulated deficit (17,646,466) (15,961,566)
Total deficit (14,985,827) (13,300,927)
Total liabilities and equity $ 237,550 $ 217,420