v3.3.1.900

Consolidated Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 7,677,163 | $ 442,257
Inventory | 78,917 | 392,750
Prepaid expenses, deposits and deferred costs | 3,149,289 | 74,623
Current assets, Total | 10,905,369 | 909,630
Property, plant and equipment, net | 3,736,359 | 4,042,359
Assets, Total | 14,641,728 | 4,951,989
Current liabilities: |  |
Accounts payable | 1,606,695 | 1,603,555
Accounts payable, related parties | 399,542 | 384,776
Notes payable | 13,534,426 | $ 1,243,000
Shareholder advances | 111,700 |
Current portion of long-term debt | 2,772,500 | $ 35,904
Current liabilities, Total | $ 18,424,863 | 3,267,235
Long-term debt |  | $ 2,494,141
Stockholders' deficit: |  |
Series A preferred stock, par value of $.001 per share 75,000,000 shares shares authorized, 0 shares issued and outstanding at December 31, 2015 and December 31, 2014 |  |
Common stock, par value of $.001 per share 50,000,000 shares authorized, 18,204,923 shares issued and outstanding at December 31, 2015 and 14,994,514 shares issued and outstanding at December 31, 2014 | $ 18,205 | $ 14,994
Additional paid-in capital | 33,557,615 | 27,263,525
Stock based compensation | 6,158,390 | 6,002,586
Accumulated deficit | (43,517,345) | (34,090,492)
Stockholders' equity (deficit), Total | (3,783,135) | (809,387)
Liabilities and Stockholders' Equity (Deficit), Total | $ 14,641,728 | $ 4,951,989

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