v2.4.0.8
Balance Sheets (USD $)
|
|
|
Current Assets: |
|
|
Cash and cash equivalents |
$ 932 |
$ 54 |
Inventory |
278,564 |
321,791 |
Prepaid expenses and other current assets |
2,932 |
4,859 |
Total current assets |
282,428 |
326,704 |
Property and equipment, net |
270,189 |
356,656 |
Intangibles, net |
133,517 |
106,687 |
Total assets |
686,134 |
790,047 |
Accounts payable and accrued liabilities |
1,867,192 |
1,122,371 |
Accounts payable and accrued liabilities, related parties |
132,407 |
73,957 |
Unearned revenue |
73,495 |
|
Payable for indemnification |
1,376,084 |
1,347,806 |
Convertible notes, net of discounts of $247,661 and $187,039, respectively |
494,708 |
184,289 |
Convertible notes, related parties, net of discounts of $0 and $42,534, respectively |
75,000 |
32,466 |
Derivative liability, note conversion feature |
658,453 |
364,802 |
Total liabilities |
7,924,434 |
4,406,551 |
Commitments and contingencies |
|
|
Stockholders' deficit: |
|
|
Series 2006 Preferred stock, $0.001 par value, 5,000,000 shares authorized; 1,000,000 shares issued and outstanding |
1,000 |
1,000 |
Common stock, $0.001 par value; 250,000,000 shares authorized; 107,039,034 and 72,784,907 shares issued and outstanding, respectively |
107,039 |
72,785 |
Additional paid-in-capital |
37,087,921 |
34,319,432 |
Subscriptions receivable |
(71,000) |
(71,000) |
Deficit accumulated during the development stage |
(44,363,260) |
(37,938,721) |
Total stockholders' deficit |
(7,238,300) |
(3,616,504) |
Total liabilities and stockholders' deficit |
686,134 |
790,047 |
Yeso Med [Member]
|
|
|
Current Assets: |
|
|
Payable to Yeso-med |
$ 3,247,095 |
$ 1,280,860 |
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