Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEETS (Unaudited)

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BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 2,565 $ 40,485
Accounts receivable 64,908 158,482
Inventory 412,345 503,946
Prepaid consulting 16,324
Prepaid and other expenses 96,667 67,748
Total Current Assets 576,485 786,985
Deposit 3,500 10,161
Property and equipment, net 28,655 35,300
Total Assets 608,640 832,446
Current Liabilities:    
Accounts payable 729,228 522,100
Other payable and accruals 231,632 223,615
Product returns & allowances 388,013 609,770
Accrued compensation 285,646 226,556
Due to an officer 10,053 3,253
Notes payable 361,034 370,671
Total Current Liabilities 2,005,606 1,955,965
Total Liabilities 2,005,606 1,955,965
Stockholders' Equity (Deficit):    
Common Stock par value $0.001 300,000,000 shares authorized, 26,296,868 and 26,296,868 shares issued, respectively 26,298 26,298
Additional paid in capital 13,506,140 13,506,140
Accumulated deficit (14,929,404) (14,655,957)
Total Stockholders' Equity (Deficit) (1,396,966) (1,123,519)
Total Liabilities and Stockholders' Equity (Deficit) $ 608,640 $ 832,446