Annual report pursuant to Section 13 and 15(d)

RESTATEMENT (Details)

v3.5.0.1
RESTATEMENT (Details) - USD ($)
Dec. 31, 2015
Jan. 29, 2015
Dec. 31, 2014
Dec. 31, 2013
Current Assets:        
Cash     $ 196  
Accounts receivable     7,016  
Inventory     144,893  
Prepaid consulting     65,295  
Prepaid and other expenses     74,179  
Total Current Assets     296,220  
Deposit     10,610  
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   $ 195,885 24,576  
Additional paid in capital     6,460,254  
Retained deficit     (6,417,382)  
Total Stockholders' Equity (Deficit)     67,448 $ (253,867)
Total Liabilities and Stockholders' Equity (Deficit)     $ 468,331  
As Reported [Member]        
Current Assets:        
Cash $ 40,485      
Accounts receivable 172,143      
Inventory 503,946      
Prepaid consulting 16,324      
Prepaid and other expenses 67,748      
Total Current Assets 800,646      
Deposit 10,161      
Property and equipment, net 35,300      
Total Assets 846,107      
Current Liabilities:        
Accounts payable 558,941      
Other payable and accruals 223,615      
Accrued compensation 226,556      
Due to an officer 3,253      
Notes payable 370,671      
Total Current Liabilities 1,383,036      
Total Liabilities 1,383,036      
Stockholders' Equity (Deficit):        
Common Stock 26,298      
Additional paid in capital 13,506,140      
Retained deficit (14,655,957)      
Total Stockholders' Equity (Deficit) (536,929)      
Total Liabilities and Stockholders' Equity (Deficit) 846,107      
Adjustment [Member]        
Current Assets:        
Accounts receivable [1] (13,661)      
Total Current Assets (13,661)      
Total Assets (13,661)      
Current Liabilities:        
Accounts payable [2] (36,841)      
Product returns & allowances [3] 609,770      
Total Current Liabilities 572,929      
Total Liabilities 572,929      
Stockholders' Equity (Deficit):        
Retained deficit (586,590)      
Total Stockholders' Equity (Deficit) (586,590)      
Total Liabilities and Stockholders' Equity (Deficit) (13,661)      
Restated [Member]        
Current Assets:        
Cash 40,485      
Accounts receivable 158,482      
Inventory 503,946      
Prepaid consulting 16,324      
Prepaid and other expenses 67,748      
Total Current Assets 786,985      
Deposit 10,161      
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 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      
[1] One of the Company's customer does not satisfy all of the revenue recognition criteria, as they only pay for product sold to the end user. The Company has reversed the revenue and receivable previously recognized on product sold to the customer but not yet to their end user.
[2] Reversal of subsequent return that was originally debited to sales. Return was reclassed to sales returns & allowance account
[3] Allowance for estimated Sales Returns & Allowances for revenue recognized where the right of return exists.