Condensed Balance Sheets - USD ($)
|
Mar. 31, 2017 |
Dec. 31, 2016 |
| Assets |
|
|
| Cash |
$ 133,679
|
$ 144,953
|
| Prepaid expenses |
1,139
|
0
|
| Inventory |
40,237
|
40,105
|
| Deferred offering costs |
75,000
|
0
|
| Other current assets |
15,593
|
10,535
|
| Total Current Assets |
265,648
|
195,594
|
| Other Assets |
|
|
| Fixed assets, net |
279,478
|
295,168
|
| Total Assets |
545,126
|
490,761
|
| Current Liabilities: |
|
|
| Accounts payable and accrued liabilities |
623,129
|
434,552
|
| Notes payable |
50,000
|
50,000
|
| Convertible notes payable, related party, net of discount |
102,562
|
99,804
|
| Convertible notes payable, net of discount |
1,149,141
|
800,172
|
| Total Current Liabilities |
1,924,832
|
1,384,528
|
| Total Liabilities |
1,924,832
|
1,384,528
|
| Stockholders’ Deficit |
|
|
| Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued or outstanding |
0
|
0
|
| Common stock, $0.0001 par value; 50,000,000 shares authorized; 723,335 and 723,335 shares issued and outstanding |
72
|
72
|
| Stock payable |
90,000
|
81,000
|
| Additional paid in capital |
11,790,318
|
11,543,634
|
| Accumulated deficit |
(13,260,096)
|
(12,518,473)
|
| Total Stockholders’ Deficit |
(1,379,706)
|
(893,767)
|
| Total Liabilities and Stockholders’ Deficit |
$ 545,126
|
$ 490,761
|