Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets (Unaudited)

v2.4.0.8
Balance Sheets (Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash $ 17,542 $ 67,860
Inventory 14,919 120,573
Prepaid and other expenses 66,553 65,288
Total Current Assets 99,014 253,721
Deposit 10,610 10,610
Property and equipment, net 68,279 88,924
Total Assets 177,903 353,255
Current Liabilities:    
Accounts payable 92,856 82,747
Other payable and accruals 20,841 48,468
Accrued compensation 91,033 591,376
Notes payable 317,334 100,288
Accrued interest 6,251 15,750
Loans from shareholders    5,470
Total Current Liabilities 528,315 844,099
Non-Current Liabilities:    
Notes payable    17,500
Accrued interest    1,650
Total Liabilities 528,315 863,249
Stockholders' Equity (Deficit):    
Common stock par value $.001 300,000,000 shares authorized, 18,410,406 and 16,526,726 shares, issued, respectively 18,415 16,528
Additional paid in capital 4,024,683 2,802,597
Retained deficit (4,393,510) (3,329,119)
Total Stockholders' Equity (Deficit) (350,412) (509,994)
Total Liabilities and Stockholders' Equity (Deficit) $ 177,903 $ 353,255