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Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 473,921 $ 232,984
Trade accounts receivable, net 474,924 154,436
Inventory, net 130,530 61,051
Total Current Assets 1,079,375 448,471
Current Liabilities    
Accounts payable and accrued expenses 408,194 167,481
Notes payable, net of discount 214,115 100,000
Total Current Liabilities 622,309 267,481
Immudyne, Inc. Stockholders' equity    
Common stock, $0.01 par value; 50,000,000 shares authorized, 34,697,875 and 32,010,375 shares issued, 34,678,512 and 32,010,375 outstanding as of September 30, 2016 and December 31, 2015, respectively 346,978 320,103
Additional paid-in capital 9,032,728 8,366,313
Accumulated (deficit) (9,075,014) (8,586,338)
Equity 304,692 100,078
Treasury stock,19,363 shares, at cost (4,720)
Total Immudyne, Inc. Stockholders' Equity 299,972 100,078
Non-controlling interest 157,094 80,912
Total Stockholders' Equity 457,066 180,990
Total Liabilities and Stockholders' Equity $ 1,079,375 $ 448,471