Annual report pursuant to Section 13 and 15(d)

BALANCE SHEETS

v3.5.0.1
BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash   $ 196
Accounts receivable   7,016
Inventory   144,893
Employee expense advance   4,641
Prepaid consulting   65,295
Prepaid and other expenses   74,179
Total Current Assets   296,220
Deposit   10,610
Deferred stock option compensation   70,736
Property and equipment, net   90,765
Total Assets   468,331
Current Liabilities:    
Accounts payable   145,483
Other payable and accruals   167,598
Accrued compensation   76,260
Due to an officer   4,100
Notes payable   7,442
Total Current Liabilities   400,883
Total Liabilities   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   24,576
Additional paid in capital   6,460,254
Retained deficit   (6,417,382)
Total Stockholders' Equity (Deficit)   67,448
Total Liabilities and Stockholders' Equity (Deficit)   $ 468,331
Restated [Member]    
Current Assets:    
Cash $ 40,485  
Accounts receivable 158,482  
Inventory $ 503,946  
Employee expense advance  
Prepaid consulting $ 16,324  
Prepaid and other expenses 67,748  
Total Current Assets 786,985  
Deposit $ 10,161  
Deferred stock option compensation  
Property and equipment, net $ 35,300  
Total Assets 832,446  
Current Liabilities:    
Accounts payable 522,100  
Other payable and accruals 223,615  
Product returns & allowances 609,770  
Accrued compensation 226,556  
Due to an officer 3,253  
Notes payable 370,671  
Total Current Liabilities 1,955,965  
Total Liabilities 1,955,965  
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  
Additional paid in capital 13,506,140  
Retained deficit (14,655,957)  
Total Stockholders' Equity (Deficit) (1,123,519)  
Total Liabilities and Stockholders' Equity (Deficit) $ 832,446