|
CONDENSED BALANCE SHEETS (USD $)
|
Jun. 30, 2014
|
Dec. 31, 2013
|
| Current Assets: |
|
|
| Cash |
$ 253 |
$ 1,253 |
| Accounts receivable |
9,840 |
2,948 |
| Inventories |
4,007 |
12,125 |
| Prepaids and other assets |
22,154 |
3,532 |
| Total Current Assets |
36,254 |
19,858 |
| Total Assets |
36,254 |
19,858 |
| Current Liabilities: |
|
|
| Accounts payable, trade |
17,265 |
16,806 |
| Accrued Interest |
54,753 |
0 |
| Due to officer |
20,260 |
20,260 |
| Total Current Liabilities |
92,278 |
37,066 |
| Long-Term Debt |
1,345,640 |
1,224,060 |
| Total Liabilities |
1,437,918 |
1,261,126 |
| Stockholders' Deficit: |
|
|
| Convertible Preferred Stock, 5,000,000 shares authorized ($100 par value): |
|
|
| Series A, 9,715 shares issued and outstanding |
798,500 |
798,500 |
| Series B, 2,702 shares issued and outstanding |
270,160 |
270,160 |
| Series C, 16,124 shares issued and outstanding |
1,600,467 |
1,600,467 |
| Common Stock, 95,000,000 shares authorized, $.001 par value, 14,214,398 and 14,524,398 shares issued and outstanding respectively |
14,524 |
14,214 |
| Additional paid-in capital |
32,697,407 |
32,679,717 |
| Accumulated deficit |
(36,782,722) |
(36,604,326) |
| Total Stockholders' Deficit |
(1,401,664) |
(1,241,268) |
| Total Liabilities and Stockholders' Deficit |
$ 36,254 |
$ 19,858 |