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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Current Assets: |  |
Cash and cash equivalents | $ 4,736us-gaap_Cash | $ 48,306us-gaap_Cash
Accounts receivable | 189,220us-gaap_AccountsReceivableNet | 49,844us-gaap_AccountsReceivableNet
Employee advances | 12,292pwvi_EmployeeAdvances | 19,292pwvi_EmployeeAdvances
Prepaid expenses | 14,238us-gaap_PrepaidExpenseCurrent | 18,366us-gaap_PrepaidExpenseCurrent
Total Current Assets | 220,486us-gaap_AssetsCurrent | 135,808us-gaap_AssetsCurrent
Property and Equipment |  |
Property and equipment, net of accumulated depreciation of $55,258 and $38,616, respectively | 52,383us-gaap_PropertyPlantAndEquipmentNet | 55,434us-gaap_PropertyPlantAndEquipmentNet
Other Assets |  |
Intellectual property, net of accumulated amortization of $604,487 and $384,673, respectively | 54,953pwvi_IntangibleAssetIntellectualProperty | 274,767pwvi_IntangibleAssetIntellectualProperty
Total Assets | 327,822us-gaap_Assets | 466,009us-gaap_Assets
Current Liabilities |  |
Accounts payable and accrued expenses | 100,006us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 43,575us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Payable to related parties | 41,900us-gaap_AccountsPayableRelatedPartiesCurrent | 163,965us-gaap_AccountsPayableRelatedPartiesCurrent
Notes payable to related parties |  | 314,140us-gaap_NotesPayableRelatedPartiesNoncurrent
Total Current Liabilities | 141,906us-gaap_LiabilitiesCurrent | 521,680us-gaap_LiabilitiesCurrent
Long-Term Liabilities |  |
Notes payable to related parties | 374,235pwvi_NotesPayableToRelatedParties |
Total Long-Term Liabilities | 374,235us-gaap_LiabilitiesNoncurrent |
Total Liabilities | 516,141us-gaap_Liabilities | 521,680us-gaap_Liabilities
Common stock: |  |
Preferred stock: 50,000,000 preferred shares authorized, 0 preferred shares issued and outstanding at December 31, 2014 and 2013. |  |
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 31,750,106 common shares issued and outstanding at December 31, 2014 and 27,600,106 common shares issued and outstanding at December 31, 2013 | 3,981us-gaap_CommonStockValue | 3,567us-gaap_CommonStockValue
Additional paid-in capital | 11,531,516us-gaap_AdditionalPaidInCapital | 11,098,665us-gaap_AdditionalPaidInCapital
Treasury stock, 8,550,000 shares at cost | (491,139)us-gaap_TreasuryStockValue | (491,139)us-gaap_TreasuryStockValue
Deficit accumulated in the development stage | (11,232,677)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage | (10,666,764)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Total Stockholders' Equity (Deficiency) | (188,319)us-gaap_StockholdersEquity | (55,671)us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity (Deficiency) | $ 327,822us-gaap_LiabilitiesAndStockholdersEquity | $ 466,009us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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