v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash $ 78,516 $ 158,433
Accounts receivable 7,554
Inventory 9,783 10,827
Deposits and other assets 91,244 122,876
Prepaid expenses 18,893 19,919
Total current assets 205,990 312,055
PROPERTY AND EQUIPMENT, net 4,738 7,755
INTANGIBLE ASSETS, net 426,604 430,770
TOTAL ASSETS 637,332 750,580
CURRENT LIABILITIES    
Accrued payroll and payroll related expenses 3,525,068 3,510,464
Accounts payable and accrued expenses 652,171 657,094
Fees payable to directors 418,546 418,546
Employee settlement 50,000 50,000
Total current liabilities 4,645,785 4,636,104
COMMITMENTS AND CONTINGENCIES
Total liabilities 4,645,785 4,636,104
STOCKHOLDERS' DEFICIT    
Preferred Stock - $0.001 par value; 50,000,000 shares authorized, 0 shares issued and outstanding as of June 30, 2017 and December 31, 2016
Common stock - $0.001 par value; 400,000,000 shares authorized, 91,713,848 and 85,068,709 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 91,714 85,069
Additional paid-in-capital 52,684,824 51,963,269
Deferred compensation (17,250)
Accumulated deficit (56,767,741) (55,933,862)
Total stockholders' deficit (4,008,453) (3,885,524)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 637,332 $ 750,580

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