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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets |  |
Cash | $ 436,086 | $ 182,561
Trade accounts receivable, net | 519,624 | 444,743
Other receivables |  | 2,250
Product deposit | 74,043 |
Inventory, net | 127,448 | 160,270
Total Current Assets | 1,157,201 | 789,824
Current Liabilities |  |
Accounts payable and accrued expenses | 561,833 | 752,930
Derivative liabilities | 955,014 | 192,254
Convertible notes payable |  | 100,000
Notes payable, net of discount in 2016 | 74,043 | 106,365
Total Current Liabilities | 1,590,890 | 1,151,549
Stockholders' Equity (Deficit) |  |
Common stock, $0.01 par value; 50,000,000 shares authorized, 40,995,763 and 35,570,157 shares issued, 40,657,963 and 35,245,157 outstanding as of June 30, 2017 and December 31, 2016, respectively | 409,957 | 355,701
Additional paid-in capital | 9,532,060 | 9,070,064
Accumulated (deficit) | (10,001,198) | (9,693,882)
Equity | (59,181) | (268,117)
Treasury stock, 337,800 and 325,000 shares, at cost | (90,204) | (87,053)
Total Immudyne, Inc. Stockholders' (Deficit) | (149,385) | (355,170)
Non-controlling interest | (284,304) | (6,555)
Total Stockholders' (Deficit) | (433,689) | (361,725)
Total Liabilities and Stockholders' (Deficit) | $ 1,157,201 | $ 789,824

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