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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