v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash $ 240,898 $ 323,410
Inventory 25,275
Deposits and other assets 89,482 87,715
Prepaid expenses 21,617 2,533
Total current assets 377,272 413,658
PROPERTY AND EQUIPMENT, net 9,263 13,923
INTANGIBLE ASSETS, net 431,233 424,497
TOTAL ASSETS 817,768 852,078
CURRENT LIABILITIES    
Accrued payroll and payroll related expenses 3,511,589 3,468,610
Accounts payable and accrued expenses 675,128 662,803
Fees payable to directors 418,546 418,546
Employee settlement 50,000 50,000
Total current liabilities 4,655,263 4,599,959
COMMITMENTS AND CONTINGENCIES
Total liabilities 4,655,263 4,599,959
STOCKHOLDERS' DEFICIT    
Preferred Stock - $0.001 par value; 50,000,000 shares authorized, 0 shares issued and outstanding as of September 30, 2016 and December 31, 2015, respectively
Common stock - $0.001 par value; 400,000,000 shares authorized, 80,972,876 and 69,087,955 shares issued and outstanding as of September 30, 2016 and December 31, 2015, respectively 80,973 69,088
Additional paid-in-capital 51,619,615 50,333,188
Accumulated deficit (55,538,083) (54,150,157)
Total stockholders' deficit (3,837,495) (3,747,881)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 817,768 $ 852,078

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