Convertible Note 1
Scenario [Axis]
Convertible Note 2
Convertible Note 3
Common Stock
Equity Components [Axis]
Additional Paid-In Capital
Convertible Notes Payable Related Party 1
Accumulated Deficit
Consultant 1
Class of Warrant or Right [Axis]
Consultant 2
Retire Happy, LLC Warrant 1
Retire Happy, LLC Warrant 2
Retire Happy, LLC Warrant 3
Retire Happy, LLC Warrant 4
Note Holder 1
Note Holder 2
Retire Happy, LLC Warrant 5
Equity Components [Axis]
Convertible Notes Payable Related Party 2
Convertible Notes Payable Related Party 3
Convertible Notes Payable Related Party 4
Convertible Notes Payable Related Party 5
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash
Accounts receivable
Inventory
Due from related party
Prepaid expense and other current assets
Total current assets
Fixed assets, net of accumulated depreciation of $322,813 and $318,519, respectively
Intangible and other assets:
Patents and trademarks, net of accumulated amortization of $249,064 and $213,205, respectively
Total assets
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities
Accounts payable and accrued liabilities
Accrued interest payable
Loans from related party
Loans payable
Convertible notes payable, net of unamortized debt discount of $66,409 and $102,200, respectively
Convertible notes payable related party, net of unamortized discount of $949,672 and $1,036,956, respectively
Unearned revenue
Total current liabilities
Total liabilities
Stockholders deficit
Common stock; $0.001 par value; 200,000,000 shares authorized; 110,909,969 and 109,507,409 shares issued and outstanding at December 31, 2013 and December 31, 2012, respectively
Additional paid-in capital
Stock payable
Accumulated deficit
Total stockholders deficit
Total liabilities and stockholders deficit
Common Stock, Par Value
Common Stock, Shares Authorized
Common Stock, Issued
Accumulated depreciation
Convertible Notes Payable, net of unamortized debt discount
Convertible Notes Payable, related party, net of unamortized discount
Accumulated Amortization
Income Statement [Abstract]
Revenues
Cost of revenues
Gross profit
Operating expenses
Depreciation and amortization
Selling general and administrative
Total operating expenses
Loss from operations
Other income and (expense)
Other income
Gain on Sale of Equipment
Interest expense
Gain on extinguishment of debt
Total other expense
Net loss
Basic loss per common share
Basic weighted average common shares outstanding
Statement [Table]
Statement [Line Items]
Beginning balance, shares
Beginning balance, amount
Issuance of stock for conversion of debts, shares
Issuance of stock for conversion of debts, amount
Issuance of warrants for services, shares
Issuance of warrants for services, amount
Financing costs related to convertible notes payable, shares
Financing costs related to convertible notes payable, amount
Ending balance, shares
Ending balance, amount
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation
Amortization of debt discount
Accrued expenses converted to notes
Stock issued for interest expense
Warrants issued for services
Gain on sale of assets
Changes in operating assets and liabilities:
(Increase) decrease in inventory
Decrease in accounts receivable
Increase in prepaid expenses and other current assets
Increase in accounts payable and accrued liabilities
Increase in accrued interest
Decrease in unearned revenue
Net cash used in operating activities
Cash flows from investing activities:
Sale of fixed assets
Purchase of fixed assets and intangible assets
Net cash used in investing activities
Cash flows from financing activities:
Proceeds from, net of payments to, related parties for loans
Payments on related parties convertible notes payable
Proceeds from convertible notes payable
Payments on convertible notes payable
Payments on loans payable
Net cash provided by (used in) financing activities
Net change in cash
Cash, beginning of period
Cash, end of period
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for tax
Non-cash investing and financing activities:
Loan payable converted to convertible loan
Common stock payable on conversion of debts
Common stock issued on conversion of debts
Beneficial conversion feature
Common stock issued on conversion of interest
Accounting Policies [Abstract]
DESCRIPTION OF BUSINESS, HISTORY AND SUMMARY OF SIGNIFICANT POLICIES
Property, Plant and Equipment [Abstract]
FIXED ASSETS
Notes to Financial Statements
INTANGIBLE AND OTHER ASSETS
UNEARNED REVENUE
Temporary Equity Disclosure [Abstract]
STOCK OPTIONS AND WARRANTS
NOTES PAYABLE
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
CONVERTIBLE NOTES PAYABLE
CONVERTIBLE NOTES PAYABLE RELATED PARTY
Equity [Abstract]
STOCKHOLDERS DEFICIT
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
DEFINITIVE AGREEMENTS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Description of business
History
Going concern
Principles of consolidation
Use of estimates
Cash and cash equivalents
Fair Value of Financial Instruments
Revenue recognition
Accounts Receivable
Inventory
Goodwill and intangible assets
Income taxes
Stock-based compensation
Earnings (loss) per share
Schedule of Property and Plan Equipment
Summary of Options
Summary of Warrants
Schedule of Conversions of Stock
Convertible Notes Payable Related Party Disclosure
Date of Incorporation
Accumulated Deficit
Convertible Notes Payable
Stock based compenstation
Machinery and equipment
Furniture and fixtures
Computers, equipment and software
Leasehold improvements
Lab equipment
Total
Less: accumulated depreciation
Fixed assets, net of accumulated depreciation
Depreciation express
Patents and trademarks, Gross
Accumulated Amortization
Amortization Expense
Unearned Revenue
Beginning Balance, number of shares
Beginning Balance, weighted average exercise price
Options granted and assumed, number of shares
Options granted and assumed, weighted average exercise price
Options expired, number of shares
Options expired, weighted average exercise price
Options cancelled, number of shares
Options cancelled, weighted average exercise price
Options exercised, number of shares
Options exercised, weighted average exercise price
Ending Balance, number of shares
Ending Balance, weighted average exercise price
Beginning Balance, number of shares
Beginning Balance, weighted average exercise price
Warrants granted and assumed, number of shares
Warrants granted and assumed, weighted average exercise price
Warrants expired, number of shares
Warrants expired, weighted average exercise price
Warrants cancelled, number of shares
Warrants cancelled, weighted average exercise price
Warrants exercised, number of shares
Warrants exercised, weighted average exercise price
Ending Balance, number of shares
Ending Balance, weighted average exercise price
Stock Options, exercisable
Stock Options, shares
Stock Options, price
Stock Options, expected life
Stock Options, value
Stock Options, interest rate
Stock Options, dividend
Stock Options, volatility rate
Expense
Date of Warrant Issuance
Warrants Issued
Exercise Price
Exercise Price-minimum
Exercise Price-maximum
Warrant, expected life
Warrant, interest rate
Warrant, dividend
Warrant, volatility rate
Consulting Expense
Date Financing Plan was approved
Secured Promissory Notes, max amount offered
Secured Promissory Notes, interest rate
Secured Promissory Notes, proceeds
Secured Promissory Notes, due date
Convertible Note Payable #1
Convertible Note Payable #2
Convertible Note Payable #3
Original issue discount
Unamortized debt discount
Convertible Notes Payable
Convertible Notes Payable, Value
Unsecured note payable percentage
Shares, fixed price per share
Shares, exercise price per share
Expiration date
Convertible Notes Payable, Cash Payment
Financing expense
Due date
Price per share of interest converted to warrants
Percent of common stock discount of current stock price
Convertible Note Payable #1
Unamortized Debt Discount
Convertible Note Payable #2
Unamortized Debt Discount
Convertible Note Payable #3
Unamortized Debt Discount
Convertible Note Payable #4
Unamortized Debt Discount
Convertible Note Payable #5
Unamortized Debt Discount
Convertible Notes Payable
Related Party Transaction [Axis]
Promissory Note, Value
Due Date
Interest Rate
Conversion Feature, fixed price per share of common stock
Conversion Feature, number of warrants to purchase for every two shares issued
Conversion Feature, exercise price per share for warrants purchased
Beneficial Conversion Feature: time allowed to exercise warrants once converted
Beneficial Conversion Feature
Financing Expense
Cash payments to reduce note balance
Common Stock, Shares Issued for Debt Conversion
Debt Conversion, Fair Value
Debt Conversion, Amount
Related Interest
Operating leases for 2014
Operating leases for 2015
Rental expense
Unearned Revenue
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Shares, Issued
Net Cash Provided by (Used in) Investing Activities
Repayments of Notes Payable
Net Cash Provided by (Used in) Financing Activities
Inventory Disclosure [Text Block]
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Property, Plant and Equipment, Gross
AccumulatedAmortizationPatentsAndTrademarks
OptionsIssued
OptionIssuedPrice
WarrantsIssued
WarrantsIssuedPrice
UnamortizedDebtDiscount
ConvertibleNotePayableRelatedParty1
ConvertibleNotePayableRelatedParty2
DebtInstrumentUnamortizedDiscount2
ConvertibleNotePayableRelatedParty3
DebtInstrumentUnamortizedDiscount3
DebtInstrumentUnamortizedDiscount4
DebtInstrumentUnamortizedDiscount5