Convertible Note 1
Scenario [Axis]
Convertible Note 2
Convertible Note 3
Note Holder 1
Class of Warrant or Right [Axis]
Note Holder 2
Retire Happy, LLC Warrant
Convertible Notes Payable Related Party 1
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
Convertible Notes Payable Related Party 6
Twenty Four Notes Payble
Debt Instrument [Axis]
FourteenNotes Payble
Two Notes Payble
Subsequent Event Type [Axis]
Retire Happy, LLC Warrant
Retire Happy, LLC Warrant
Convertible Notes Payable Related Party 7
Common Stock
Equity Components [Axis]
Additional Paid-In Capital
Stock Payable
Accumulated Deficit
Stock Options Granted 1
Stock Options Granted 2
Issuance 1
Shareholders' Equity Class [Axis]
Issuance 2
Issuance 3
Issuance 4
Issuance 5
Issuance 6
Issuance 7
Issuance 8
Issuance 9
Issuance 10
Four Notes Payable
Two Individuals
Convertible Notes Payable Related Party 8
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 $324,275 and $322,813, respectively
Intangible and other assets:
Patents and trademarks, net of accumulated amortization of $288,203 and $249,064, 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 $26,822 and $66,490, respectively
Convertible notes payable related party, net of unamortized discount of $874,163 and $949,672, respectively
Total current liabilities
Total liabilities
Stockholders deficit
Common stock; $0.001 par value; 200,000,000 shares authorized; 111,813,969 and 110,909,969 shares issued and outstanding at December 31, 2014 and December 31, 2013, 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
Interest expense
Gain (loss) 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
Stock issued for interest expense
Gain on extinguishment of debt
Gain of sale of assets
Changes in operating assets and liabilities:
(Increase) decrease in inventory
Decrease in accounts receivable
Increase in prepaid assets
Increase (decrease) 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:
Purchase of fixed assets and intangible assets
Net cash used in investing activities
Cash flows from financing activities:
Proceeds from related parties for loans, net of payments
Payments on related parties convertible notes payable
Proceeds from notes payable
Payments on convertible notes 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:
Common stock payable on conversion of debts
Common stock issued on conversion of debts
Common stock issued on extinguishment of debts
Beneficial conversion feature
Common stock issued on conversion of interest
Accrued expenses converted to notes
Accounting Policies [Abstract]
DESCRIPTION OF BUSINESS, HISTORY AND SUMMARY OF SIGNIFICANT POLICIES
Property, Plant and Equipment [Abstract]
FIXED ASSETS
Inventory Disclosure [Abstract]
INVENTORY
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
Schedule of Inventory
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
Shipping and Packing Materials
Finished Goods
Raw Materials
Total
Patents and trademarks, Gross
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, Date Granted
Stock Options, exercisable
Stock Options, shares
Stock Options, strick price
Stock Options, expected life
Stock Options, value
Expense
Date of Warrant Issuance
Common Stock, Issued
Exercise Price
Warrant, expected life
Consulting Expense
Financing Plan Approved
Secured Promissory Notes, max amount offered
Promissory Notes, Interest Rate
Promissory Notes, Proceeds
Promissory Notes, Due
Due to Related Party
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
Interest Rate
Common Stock, Fixed Price
Conversion Feature, number of warrants to purchase for every two shares issued
Option Rights, Price per Share
Expiration Date
Warrants, Exercise Price
Financing expense
Price per share of interest converted to warrants
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 Note Payable #6
Unamortized Debt Discount
Convertible Note Payable #7
Unamortized Debt Discount
Convertible Note Payable #8
Unamortized Debt Discount
Convertible Notes Payable
Related Party Transaction [Axis]
Due Date
Interest Rate
Conversion Date
Beneficial Conversion Feature
Financing Expense
Cash payments to reduce note balance
Date of Issuance
Common Stock, Shares Issued
Common Stock, Fair Value
Debt Conversion, Amount
Accounts payable, outstanding
Related Interest
Settlement of stock payable
Gain (loss) on extinguishment of debt
Operating leases for 2015
Operating leases for 2016
Rental expense
Unearned Revenue
Date
Note Payable, Interest Rate
Note Payable, Proceeds
Note Payable, Due
Common Stock, Proceeds
Warrant10Member
Warrant11Member
Equity Components [Axis] [Default Label]
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Other Income
Other Expenses
Shares, Issued
Net Cash Provided by (Used in) Investing Activities
Repayments of Notes Payable
Net Cash Provided by (Used in) Financing Activities
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment, Gross
OptionsIssued
OptionIssuedPrice
WarrantsIssued
WarrantsIssuedPrice
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
UnamortizedDebtDiscount
ConvertibleNotePayableRelatedParty1
ConvertibleNotePayableRelatedParty2
DebtInstrumentUnamortizedDiscount2
ConvertibleNotePayableRelatedParty3
DebtInstrumentUnamortizedDiscount3
DebtInstrumentUnamortizedDiscount4
DebtInstrumentUnamortizedDiscount5
DebtInstrumentUnamortizedDiscount6
DebtInstrumentUnamortizedDiscount7
DebtInstrumentUnamortizedDiscount8