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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash $ 141,379 $ 182,561
Trade accounts receivable, net 398,770 444,743
Other receivables 2,250
Product deposit 16,500
Inventory, net 707,161 160,270
Total Current Assets 1,263,810 789,824
Current Liabilities    
Accounts payable and accrued expenses 473,492 752,930
Derivative liabilities 192,254
Line of credit 42,479
Convertible notes payable 100,000
Notes payable - related parties 125,000
Short-term notes payable, net of discount in 2016 106,365
Total Current Liabilities 640,971 1,151,549
Stockholders' Equity (Deficit)    
Common stock, $0.01 par value; 100,000,000 shares authorized, 44,493,063 and 35,570,157 shares issued, 43,977,863 and 35,245,157 outstanding as of December 31, 2017 and 2016, respectively 444,930 355,701
Additional paid-in capital 11,500,537 9,070,064
Accumulated (deficit) (10,899,843) (9,693,882)
Equity 1,045,624 (268,117)
Treasury stock, 515,200 and 325,000 shares, at cost (163,701) (87,053)
Total Immudyne, Inc. Stockholders' (Deficit) 881,923 (355,170)
Non-controlling interest (259,084) (6,555)
Total Stockholders' Equity (Deficit) 622,839 (361,725)
Total Liabilities and Stockholders' Equity (Deficit) $ 1,263,810 $ 789,824