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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 319,443 $ 466,997
Short-term investment 30,006 30,003
Accounts receivable, net 158,467 86,035
Inventory 420,989 158,181
Total current assets 928,905 741,216
Equipment, net 6,379 7,229
Security deposit 1,200 3,900
Debt issuance costs, net 5,204
Totals 936,484 757,549
Current liabilities:    
Accounts payable and accrued expenses 184,335 41,163
Accounts payable and accrued expenses - subject to compromise 120,325 120,325
Accrued interest, related party - subject to compromise 43,301 43,301
Accrued interest 173,147 173,147
Related party accounts payable and accrued expenses - subject to compromise 370,151 370,151
Related party notes payable - secured claim 73,500 73,500
Convertible debentures, net of discounts of $229,405 and $387,965 5,175,605 5,017,045
Billings in excess of costs and estimated earnings on uncompleted contracts 29,916 28,024
Deferred revenue 505,627 170,530
Total current liabilities 6,675,907 6,037,186
Debtor in possession financing 600,000 600,000
Total liabilities 7,275,907 6,637,186
Commitments and Contingencies
Stockholders' deficit:    
Preferred stock, $0.01 par value, 5,000,000 shares authorized; 0 issued and outstanding at March 31, 2016 and December 31, 2015
Common stock, $0.01 par value, 300,000,000 shares authorized; 42,918,927 issued and outstanding at March 31, 2016 and December 31, 2015 429,189 429,189
Additional paid-in capital 7,218,581 7,171,683
Accumulated deficiency (13,987,193) (13,480,509)
Total stockholders' deficit (6,339,423) (5,879,637)
Totals $ 936,484 $ 757,549