v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash $ 2,856 $ 21,298
Accounts receivable, net 323,965 333,687
Inventories 273,195 198,778
Prepaid and other current assets 226,217 135,021
Assets of discontinued operations 4,048 566,799
Total current assets 830,281 1,255,583
Property and equipment, net 78,094 45,743
Assets of discontinued operations, net 140,563 920,172
TOTAL ASSETS 1,048,938 2,221,498
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued expenses 1,642,518 2,194,377
Liabilities of discontinued operations 150,652 2,655,303
Unsecured convertible debentures, net of discount 357,528 1,661,408
Unsecured convertible debentures, related party, net of discount    509,106
Notes payable 426,415 547,510
Total current liabilities 2,577,113 7,567,704
Notes payable, net of current portion 3,430,104   
Notes payable to related parties, net of current portion 477,000 447,000
Unsecured convertible debentures, net of current portion and discount 1,142,472 388,339
Unsecured, convertible debentures, related party, net of current portion and discount    30,923
Derivative liability 312,088   
Warrant liability 1,060,353 274,605
TOTAL LIABILITIES 8,999,130 8,708,571
Series D redeemable convertible preferred stock; par value $0.001 per share; 15,000 shares authorized, 1,070 and 0 issued and outstanding, respectively 2,515,469   
Assured Pharmacy, Inc.'s Stockholders' Deficit    
Preferred stock value      
Common stock; par value $0.001 per share; 100,000,000 shares authorized,10,255,693 and 3,818,707 issued and outstanding, respectively 10,256 4,477
Additional paid-in capital, net 38,142,048 36,572,314
Accumulated deficit (48,617,972) (43,063,871)
Stockholders' deficit (10,465,661) (6,487,073)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 1,048,938 2,221,498
Series A
    
Assured Pharmacy, Inc.'s Stockholders' Deficit    
Series convertible preferred stock 1 1
Series C
    
Assured Pharmacy, Inc.'s Stockholders' Deficit    
Series convertible preferred stock 1 1
Stockholders' deficit 1 1
Series B
    
Assured Pharmacy, Inc.'s Stockholders' Deficit    
Series convertible preferred stock $ 5 $ 5