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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets |  |
Cash | $ 182,561 | $ 232,984
Trade accounts receivable, net | 444,743 | 154,436
Other receivables | 2,250 |
Inventory, net | 160,270 | 61,051
Total Current Assets | 789,824 | 448,471
Current Liabilities |  |
Accounts payable and accrued expenses | 752,930 | 167,481
Derivative liabilities | 192,254 |
Convertible notes payable | 100,000 |
Notes payable, net of discount | 106,365 | 100,000
Total Current Liabilities | 1,151,549 | 267,481
Immudyne, Inc. Stockholders' Equity (Deficit) |  |
Common stock, $0.01 par value; 50,000,000 shares authorized, 35,570,157 and 32,010,375 shares issued, 35,245,157 and 32,010,375 outstanding as of December 31, 2016 and 2015, respectively | 355,701 | 320,103
Additional paid-in capital | 9,070,064 | 8,366,313
Accumulated (deficit) | (9,693,882) | (8,586,338)
Equity | (268,117) | 100,078
Treasury stock, 325,000 shares, at cost | (87,053) |
Total Immudyne, Inc. Stockholders' Equity (Deficit) | (355,170) | 100,078
Non-controlling interest | (6,555) | 80,912
Total Stockholders' Equity (Deficit) | (361,725) | 180,990
Total Liabilities and Stockholders' Equity (Deficit) | $ 789,824 | $ 448,471

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