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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and equivalents $ 487,762 $ 198,049
Accounts receivable 95,486 96,544
Inventory $ 180,194 191,874
Prepaid expenses and other current assets 60,709
TOTAL CURRENT ASSETS $ 763,442 547,176
Other assets 66,760 59,916
Property and equipment, net 56,820 50,529
TOTAL ASSETS 887,022 657,621
CURRENT LIABILITIES    
Accounts payable and accrued expenses 456,091 196,420
Accounts payable and accrued expenses - related party $ 5,217 $ 140,513
Salaries payable
Deferred revenue $ 62,210
Notes payable $ 363,370 109,060
Notes payable - related party $ 289,476 283,831
Loans payable 32,718
Loans payable - related party $ 39,744 48,532
Taxes payable 1,262,734 1,032,128
TOTAL CURRENT LIABILITIES 2,416,632 1,905,412
TOTAL LIABILITIES $ 2,416,632 $ 1,905,412
Commitments and Contingencies
STOCKHOLDERS' DEFICIT:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively
Common stock, $0.001 par value; 300,000,000 shares authorized; 125,630,532 and 125,630,532 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively $ 125,631 $ 125,631
Additional paid-in capital 133,613 133,473
Accumulated other comprehensive loss (1,318,531) (1,105,678)
Accumulated deficit (470,323) (401,217)
TOTAL STOCKHOLDERS' DEFICIT (1,529,610) (1,247,791)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 887,022 $ 657,621