XML 17 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current Assets    
Cash $ 414,167 $ 705,602
Accounts Receivable 416,806 349,025
Inventory 421,934 46,429
Prepaid Assets 188,315 57,676
Other Assets 85,705 59,584
Total Current Assets 1,526,927 1,218,316
Property and Equipment (net) 1,402 3,802
Total Assets 1,528,329 1,222,118
Current Liabilities    
Accounts Payable 508,419 291,059
Accrued Liabilities 209,044 175,786
Other Liabilities 40,276 64,264
Promissory Note, net $37,500 and $0 discount 212,500 0
Convertible Note, net of $89,244 and $0 discount 110,756 0
Deferred Income 0 22,568
Total Current Liabilities 1,080,995 553,677
Shareholders' Equity    
Preferred Stock, $0.00001 par value; 100,000,000 shares authorized; 0 shares issued and outstanding, as of June 30, 2015 and December 31, 2014, respectively 0 0
Common Stock, $0.00001 par value; 500,000,000 shares authorized; 31,269,160 and 31,269,160 shares issued and outstanding, as of June 30, 2015 and December 31, 2014, respectively 312 312
Additional Paid-in Capital 5,476,786 5,199,917
Retained Earnings (Deficit) (5,029,764) (4,531,788)
Total Shareholders' Equity 447,334 668,441
Total Liabilities and Shareholders' Equity $ 1,528,329 $ 1,222,118