XML 35 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 364,232us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,079,336us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable    1,875us-gaap_AccountsReceivableNetCurrent
Inventory - net    37,953us-gaap_InventoryNet
Prepaid expenses 59,305us-gaap_PrepaidExpenseCurrent 97,274us-gaap_PrepaidExpenseCurrent
Total current assets 423,537us-gaap_AssetsCurrent 1,216,438us-gaap_AssetsCurrent
Property and equipment - net    6,984us-gaap_PropertyPlantAndEquipmentNet
TOTAL ASSETS 423,537us-gaap_Assets 1,223,422us-gaap_Assets
Current liabilities    
Accounts payable 4,967us-gaap_AccountsPayableCurrent 11,359us-gaap_AccountsPayableCurrent
Accrued expenses 386,265us-gaap_AccruedLiabilitiesCurrent 217,138us-gaap_AccruedLiabilitiesCurrent
Accrued compensation    44,990us-gaap_EmployeeRelatedLiabilitiesCurrent
Total current liabilities 391,232us-gaap_LiabilitiesCurrent 273,487us-gaap_LiabilitiesCurrent
Total liabilities 391,232us-gaap_Liabilities 273,487us-gaap_Liabilities
Commitments and contingencies      
Stockholders' equity    
Series A convertible preferred stock, $.001 par value, 2,000,000 shares authorized and 107,172 shares issued and outstanding at December 31, 2014 and 2013 (Liquidation preference $2,679,300) 107us-gaap_PreferredStockValue 107us-gaap_PreferredStockValue
Common stock, $.001 par value, 125,000,000 shares authorized; 91,785,520 shares issued and outstanding at December 31, 2014 and 91,735,662 shares issued and outstanding at December 31, 2013 91,785us-gaap_CommonStockValue 91,736us-gaap_CommonStockValue
Additional paid-in capital 79,236,839us-gaap_AdditionalPaidInCapital 79,234,745us-gaap_AdditionalPaidInCapital
Accumulated deficit (79,296,426)us-gaap_RetainedEarningsAccumulatedDeficit (78,376,653)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 32,305us-gaap_StockholdersEquity 949,935us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 423,537us-gaap_LiabilitiesAndStockholdersEquity $ 1,223,422us-gaap_LiabilitiesAndStockholdersEquity