Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash $ 35,696us-gaap_CashAndCashEquivalentsAtCarryingValue $ 222,410us-gaap_CashAndCashEquivalentsAtCarryingValue
Inventory 958,575us-gaap_InventoryNet 986,674us-gaap_InventoryNet
Deposits and other assets 92,829us-gaap_DepositsAssetsCurrent 94,220us-gaap_DepositsAssetsCurrent
Prepaid expenses 19,862us-gaap_PrepaidExpenseCurrent 14,380us-gaap_PrepaidExpenseCurrent
Total current assets 1,106,962us-gaap_AssetsCurrent 1,317,684us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT, net 20,611us-gaap_PropertyPlantAndEquipmentNet 26,041us-gaap_PropertyPlantAndEquipmentNet
INTANGIBLE ASSETS, net 419,518us-gaap_IntangibleAssetsNetExcludingGoodwill 424,757us-gaap_IntangibleAssetsNetExcludingGoodwill
TOTAL ASSETS 1,547,091us-gaap_Assets 1,768,482us-gaap_Assets
CURRENT LIABILITIES    
Accrued payroll and payroll related expenses 3,555,961us-gaap_AccruedSalariesCurrent 3,774,580us-gaap_AccruedSalariesCurrent
Notes payable, current portion, net of discount of $0 and $4,592 as of December 31, 2014 and 2013, respectively    9,039,444us-gaap_NotesPayableCurrent
Accounts payable 641,991us-gaap_AccountsPayableCurrent 682,319us-gaap_AccountsPayableCurrent
Accrued interest 0us-gaap_AccruedLiabilitiesCurrent 657,092us-gaap_AccruedLiabilitiesCurrent
Fees payable to directors 418,546us-gaap_DueToRelatedPartiesCurrent 468,546us-gaap_DueToRelatedPartiesCurrent
Employee settlement 50,000us-gaap_EmployeeRelatedLiabilitiesCurrent 50,000us-gaap_EmployeeRelatedLiabilitiesCurrent
Patent license payable, current 10,000CDXI_PatentLicensePayableCurrent 10,000CDXI_PatentLicensePayableCurrent
Other current liabilities 85,004us-gaap_OtherLiabilitiesCurrent 12,613us-gaap_OtherLiabilitiesCurrent
Total current liabilities 4,761,502us-gaap_LiabilitiesCurrent 14,694,594us-gaap_LiabilitiesCurrent
NON-CURRENT LIABILITIES    
Patent license payable, less current portion    10,000CDXI_PatentLicensePayableLessCurrentPortion
Total non-current liabilities 0us-gaap_LiabilitiesNoncurrent 10,000us-gaap_LiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES      
Total liabilities 4,761,502us-gaap_Liabilities 14,704,594us-gaap_Liabilities
STOCKHOLDERS' DEFICIT    
Preferred stock      
Common stock - $0.001 par value; 400,000,000 shares authorized, 63,635,930 and 33,229,093 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 63,886us-gaap_CommonStockValue 33,229us-gaap_CommonStockValue [1]
Additional paid in capital 46,908,249us-gaap_AdditionalPaidInCapital 19,867,961us-gaap_AdditionalPaidInCapital [1]
Deferred compensation (294,264)us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent   
Accumulated deficit (49,892,282)us-gaap_RetainedEarningsAccumulatedDeficit (32,897,657)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' deficit (3,214,411)us-gaap_StockholdersEquity (12,936,112)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 1,547,091us-gaap_LiabilitiesAndStockholdersEquity 1,768,482us-gaap_LiabilitiesAndStockholdersEquity
Preferred Series A [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock    40,118us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
Preferred Series B [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock    $ 20,237us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
[1] *December 31, 2013 retroactively adjusted to reflect effects of the reverse acquisition transaction.