XML 23 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Balance Sheet - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current Assets    
Cash $ 73,862 $ 75,495
Trade accounts receivable 131,724 14,970
Inventory, net 39,429 41,008
Total Current Assets $ 245,015 131,473
Furnishings and equipment 43,748
Total Assets $ 245,015 175,221
Current Liabilities    
Accounts payable and accrued expenses 275,378 274,319
Notes payable 106,478 27,200
Total Current Liabilities $ 381,856 301,519
Deferred tax liability 13,200
Total Liabilities $ 381,856 314,719
Stockholders' (deficit)    
Common stock, $0.01 par value; 50,000,000 shares authorized, 30,669,973 shares issued and outstanding at September 30, 2015 306,699 307,299
Additional paid-in capital 8,092,049 8,077,549
Accumulated (deficit) (8,535,589) (8,524,346)
Total Stockholders' (Deficit) (136,841) (139,498)
Total Liabilities and Stockholders' (Deficit) $ 245,015 $ 175,221