Consolidated Balance Sheet - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current Assets
Cash	$ 232,984	$ 75,495
Trade accounts receivable, net	154,436	14,970
Inventory	61,051	41,008
Total Current Assets	$ 448,471	131,473
Furnishings and equipment		43,748
Total Assets	$ 448,471	175,221
Current Liabilities
Accounts payable and accrued expenses	167,481	274,319
Notes payable	100,000	27,200
Total Current Liabilities	$ 267,481	301,519
Deferred tax liability		13,200
Total Liabilities	$ 267,481	314,719
Immudyne, Inc. Stockholders' equity (deficit)
Common stock, $0.01 par value; 50,000,000 shares authorized, 32,010,375 and 30,729,973 shares issued and outstanding in 2015 and 2014, respectively	320,103	307,299
Additional paid-in capital	8,366,313	8,077,549
Accumulated (deficit)	(8,586,338)	(8,524,346)
Total Immudyne, Inc. Stockholders' Equity (Deficit)	100,078	$ (139,498)
Noncontrolling interests	80,912
Total Stockholders' Equity (Deficit)	180,990	$ (139,498)
Total Liabilities and Stockholders' Equity (Deficit)	$ 448,471	$ 175,221

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3-4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5