Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEETS (Unaudited)

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BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 5,982 $ 40,485
Accounts receivable, net of allowance for doubtful accounts 158,482
Inventory 0 503,946
Prepaid consulting 16,324
Prepaid and other assets 16,449 67,748
Total Current Assets 22,431 786,985
Deposit 3,500 10,161
Property and equipment, net 35,300
Total Assets 25,931 832,446
Current Liabilities:    
Accounts payable 713,845 522,100
Other payables and accruals 223,161 223,615
Product returns & allowances 223,313 609,770
Accrued compensation 411,431 226,556
Due to an officer 27,443 3,253
Notes payable 332,427 370,671
Total Current Liabilities 1,931,620 1,955,965
Total Liabilities 1,931,620 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 and outstanding, respectively 26,298 26,298
Additional paid in capital 13,506,140 13,506,140
Accumulated deficit (15,438,127) (14,655,957)
Total Stockholders' (Deficit) (1,905,689) (1,123,519)
Total Liabilities and Stockholders' (Deficit) $ 25,931 $ 832,446