Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet (Unaudited)

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Balance Sheet (Unaudited) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 58,239 $ 157,278
Prepaid expenses and other current assets 103,635 89,408
Inventory 186,122 197,969
Total current assets 347,996 444,655
Property and equipment, net 9,313 14,417
Intangible assets 583,929 632,143
Goodwill 69,782 69,782
Other assets 2,125 2,125
Total assets 1,013,145 1,163,122
Current liabilities:    
Accounts payable 858,767 410,787
Accrued expenses and other current liabilities 369,532 278,177
Deferred revenue 164,285 101,675
Notes payable - related parties, current portion 20,000 0
Total current liabilities 1,412,584 790,639
Notes payable - related parties, net of current portion 277,820 297,820
Long term convertible notes payable, net of discount 4,795 0
Total liabilities $ 1,695,199 $ 1,088,459
COMMITMENTS AND CONTINGENCIES (Note 8)
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding $ 0 $ 0
Common stock, $0.001 par value, 200,000,000 shares authorized, 39,319,507 and 38,512,516 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively 39,319 38,512
Additional paid-in capital 13,173,875 12,034,992
Accumulated deficit (13,895,248) (11,998,841)
Total stockholders' (deficit) equity (682,054) 74,663
Total liabilities and stockholders' (deficit) equity $ 1,013,145 $ 1,163,122