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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (223,851) $ (718,826)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 5,770
Gain on equipment disposal $ (1,000) (7,736)
Noncash inventory impairment 32,000
Noncash stock based compensation expense 2,143
Changes in assets and liabilities:    
Accounts receivable 1,875
Inventory 5,953
Prepaid expenses and other assets $ 59,305 37,969
Accounts payable (4,967) (6,392)
Accrued expenses and deposits (379) (76,810)
Net cash used in operating activities (170,892) (724,054)
CASH FLOWS FROM INVESTING ACTIVITIES    
Proceeds from disposal of assets 1,000 8,950
Net cash provided by investing activities 1,000 8,950
CASH FLOWS FROM FINANCING ACTIVITIES    
Payment on purchase of preferred stock (57,500) 0
Net cash used in financing activities (57,500) 0
Net decrease in cash and cash equivalents (227,392) (715,104)
Cash and cash equivalents, beginning of period 364,232 1,079,336
Cash and cash equivalents, end of period 136,840 $ 364,232
Supplemental Cash Flow Information    
Cancellation of preferred stock dividend $ 330,744
Preferred stock dividends accrued and unpaid $ 200,948