Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current Assets    
Cash $ 2,489,660us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,962,069us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts Receivable, net 164,571us-gaap_AccountsReceivableNetCurrent 117,726us-gaap_AccountsReceivableNetCurrent
Inventory 62,444us-gaap_InventoryNet 56,175us-gaap_InventoryNet
Prepaid Assets 21,529us-gaap_PrepaidExpenseAndOtherAssetsCurrent 29,986us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Current Assets 2,738,204us-gaap_AssetsCurrent 3,165,956us-gaap_AssetsCurrent
Other Assets    
Property and Equipment, net 769,979us-gaap_PropertyPlantAndEquipmentNet 803,027us-gaap_PropertyPlantAndEquipmentNet
Deferred Stock Offering Costs 95,511us-gaap_DeferredOfferingCosts 95,511us-gaap_DeferredOfferingCosts
Intangible Assets, net 96,617us-gaap_IntangibleAssetsNetExcludingGoodwill 95,847us-gaap_IntangibleAssetsNetExcludingGoodwill
Total Other Assets 962,107us-gaap_AssetsNoncurrent 994,385us-gaap_AssetsNoncurrent
TOTAL ASSETS 3,700,311us-gaap_Assets 4,160,341us-gaap_Assets
Current Liabilities    
Accounts Payable 97,289us-gaap_AccountsPayableCurrent 309,698us-gaap_AccountsPayableCurrent
Accrued Expenses 46,162us-gaap_AccruedLiabilitiesCurrent 44,652us-gaap_AccruedLiabilitiesCurrent
Total Current Liabilities 143,451us-gaap_LiabilitiesCurrent 354,350us-gaap_LiabilitiesCurrent
TOTAL LIABILITIES 143,451us-gaap_Liabilities 354,350us-gaap_Liabilities
Stockholders' Equity    
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common Stock, $0.001 par; 750,000,000 shares authorized; 623,344,835 issued and 614,767,005 outstanding at March 31, 2015 and 619,741,061 issued and 612,741,061 outstanding at December 31, 2014 and 623,345us-gaap_CommonStockValue 619,741us-gaap_CommonStockValue
Additional Paid-In Capital 9,985,684us-gaap_AdditionalPaidInCapitalCommonStock 9,798,288us-gaap_AdditionalPaidInCapitalCommonStock
Less Deferred Compensation 8,577,830 and 7,000,000 common shares, respectively (812,450)us-gaap_DeferredCompensationEquity (744,200)us-gaap_DeferredCompensationEquity
Retained Earnings (Deficit) (6,239,719)us-gaap_RetainedEarningsAccumulatedDeficit (5,867,838)us-gaap_RetainedEarningsAccumulatedDeficit
Total Stockholders' Equity 3,556,860us-gaap_StockholdersEquity 3,805,991us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,700,311us-gaap_LiabilitiesAndStockholdersEquity $ 4,160,341us-gaap_LiabilitiesAndStockholdersEquity