| Cash |
| Inventories |
141.64K |
| Prepaid expenses and other current assets |
| Total Current Assets |
197.77K |
| Property and equipment, net of accumulated depreciation of $176,005 and $164,710, respectively |
0 |
| Patents and trademarks, net of accumulated amortization of $44,868 and $41,816, respectively |
| Other assets |
| TOTAL ASSETS |
269.9K |
| Accounts payable and accrued expenses |
1.82M |
| Accrued compensation |
316.15K |
| Deferred Rent Payable |
| Accrued consulting and director fees |
144K |
| Customer Deposits |
| Notes payable to officer and director (including accrued interest of $173,298 and $138,132, respectively) |
2.12M |
| Convertible promissory note (including accrued interest of $171,761 and $141,564 and net of debt discount of $4,862 and $80,606, respectively) |
| Promissory notes payable (including accrued interest of $230,630 and $220,295, respectively) |
| Fair value of detachable warrants and conversion option |
764.06K |
| Accrued dividends payable |
190.33K |
| Common stock to be issued |
0 |
| Total Current Liabilities |
6.94M |
| Promissory notes payable, net of current portion |
| Total Long Term Liabilities |
| TOTAL LIABILITIES |
6.94M |
| Preferred stock $.001 par value; 10,000,000 shares authorized; 184,144 shares issued and outstanding (liquidation preference $2,971,300 and $2,917,150, as of June 30, 2013 and December 31, 2012, respectively) |
2 |
| Common stock, $.001 par value; 2,000,000,000 authorized; 864,462,986 shares issued and 864,458,586 shares outstanding at June 30, 2013; 561,343,935 shares issued and 561,339,535 outstanding at December 31, 2012 |
25.49K |
| Additional paid-in capital |
45.32M |
| Treasury Stock, at cost, 4,400 shares of common stock |
-5.77K |
| Subscriptions receivable (including accrued interest of $103,857 and $93,825, respectively) |
| Accumulated deficit |
-52.01M |
| Total Stockholders Deficiency |
-6.67M |
| TOTAL LIABILITIES AND STOCKHOLDERS DEFICIENCY |
269.9K |
