Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets

v2.4.0.8
Balance Sheets (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash $ 14,365 $ 8,398
Accounts receivable 3,000   
Inventory 38,509 25,730
Prepaid consulting 54,412   
Prepaid and other expenses 71,462 71,362
Total Current Assets 181,748 105,490
Deposit 10,610 10,610
Deferred stock option compensation 130,591   
Property and equipment, net 64,274 72,596
Total Assets 387,223 188,696
Current Liabilities:    
Accounts payable 122,683 122,863
Other payable and accruals 30,024 10,593
Accrued compensation 121,853 92,332
Due to an officer 31,600 32,500
Notes payable 327,185 177,311
Accrued interest 10,016 6,964
Total Current Liabilities 643,361 442,563
Total Liabilities 643,361 442,563
Stockholders' Equity (Deficit):    
Common stock par value $.001 300,000,000 shares authorized, 19,760,683 and 19,760,683 shares, issued, respectively 19,762 19,762
Additional paid in capital 4,615,910 4,419,476
Retained deficit (4,891,810) (4,693,105)
Total Stockholders' Equity (Deficit) (256,138) (253,867)
Total Liabilities and Stockholders' Equity (Deficit) $ 387,223 $ 188,696