XML 22 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheet - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current Assets    
Cash $ 79,548 $ 75,495
Trade accounts receivable 135,325 14,970
Inventory, net 21,479 41,008
Total Current Assets 236,352 131,473
Furnishings and equipment, net 15,261 43,748
Total Assets 251,613 175,221
Current Liabilities    
Accounts payable and accrued expenses 314,187 274,319
Notes payable 98,486 27,200
Total Current Liabilities 412,673 301,519
Deferred tax liability 4,600 13,200
Total Liabilities 417,273 314,719
Stockholders' (deficit) equity    
Common stock, $0.01 par value; 50,000,000 shares authorized, 30,609,973 shares issued and outstanding at June 30, 2015 306,099 307,299
Additional paid-in capital 8,071,949 8,077,549
Accumulated (deficit) (8,543,708) (8,524,346)
Total Stockholders' (Deficit) (165,660) (139,498)
Total Liabilities and Stockholders' (Deficit) $ 251,613 $ 175,221