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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current Assets    
Cash $ 2,224,318 $ 2,962,069
Accounts Receivable, net 127,961 117,726
Inventory 76,103 56,175
Prepaid Assets 58,610 29,986
Total Current Assets 2,486,992 3,165,956
Other Assets    
Property and Equipment, net 739,802 803,027
Deferred Stock Offering Costs 95,511 95,511
Intangible Assets, net 96,040 95,847
Total Other Assets 931,353 994,385
TOTAL ASSETS 3,418,345 4,160,341
Current Liabilities    
Accounts Payable 95,675 309,698
Accrued Expenses 49,227 44,652
Total Current Liabilities 144,902 354,350
TOTAL LIABILITIES 144,902 354,350
Stockholders' Equity    
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding 0 0
Common Stock, $0.001 par; 750,000,000 shares authorized; 623,344,835 issued and 617,292,949 outstanding at June 30, 2015 and 619,741,061 issued and 612,741,061 outstanding at December 31, 2014 and 623,345 619,741
Additional Paid-In Capital 9,985,684 9,798,288
Less Deferred Compensation 6,051,886 and 7,000,000 common shares, respectively (655,500) (744,200)
Retained Earnings (Deficit) (6,680,086) (5,867,838)
Total Stockholders' Equity 3,273,443 3,805,991
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,418,345 $ 4,160,341