Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEETS (Unaudited)

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BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 8,449 $ 40,485
Accounts receivable 67,311 158,482
Inventory 503,946
Prepaid consulting 16,324
Prepaid and other expenses 33,387 67,748
Total Current Assets 109,147 786,985
Deposit 3,500 10,161
Property and equipment, net 1,550 35,300
Total Assets 114,197 832,446
Current Liabilities:    
Accounts payable 717,443 522,100
Other payable and accruals 223,369 223,615
Product returns & allowances 305,663 609,770
Accrued compensation 347,506 226,556
Due to an officer 9,053 3,253
Notes payable 344,240 370,671
Total Current Liabilities 1,947,274 1,955,965
Total Liabilities 1,947,274 1,955,965
Stockholders' (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 (15,365,515) (14,655,957)
Total Stockholders' (Deficit) (1,833,077) (1,123,519)
Total Liabilities and Stockholders' (Deficit) $ 114,197 $ 832,446