Annual report pursuant to Section 13 and 15(d)

BALANCE SHEETS

v3.3.1.900
BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash $ 40,485 $ 196
Accounts receivable, net of allowance of $5,855 and $0, respectively 172,143 7,016
Inventory $ 503,946 144,893
Employee expense advance 4,641
Prepaid consulting $ 16,324 65,295
Prepaid and other expenses 67,748 74,179
Total Current Assets 800,646 296,220
Deposit $ 10,161 10,610
Deferred stock option compensation 70,736
Property and equipment, net $ 35,300 90,765
Total Assets 846,107 468,331
Current Liabilities:    
Accounts payable 558,941 145,483
Other payable and accruals 223,615 167,598
Accrued compensation 226,556 76,260
Due to an officer 3,253 4,100
Notes payable 370,671 7,442
Total Current Liabilities 1,383,036 400,883
Total Liabilities 1,383,036 400,883
Stockholders' Equity (Deficit):    
Common Stock par value $0.001 300,000,000 shares authorized, 26,296,868 and 24,574,813 shares issued, respectively 26,298 24,576
Additional paid in capital 13,506,140 6,460,254
Retained deficit (14,069,367) (6,417,382)
Total Stockholders' Equity (Deficit) (536,929) 67,448
Total Liabilities and Stockholders' Equity (Deficit) $ 846,107 $ 468,331