Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes to Financial Statements
1. Organization
2. Summary of Significant Accounting Policies
3. Inventory
4. Property And Equipment, Net
5. License Agreement
6. Notes Payable
7. Equipment Notes Payable
8. Warrant Liability
9. Commitments and Contingencies
10. Equity
11. Stock Based Compensation
12. Warrants
13. Tax
14. Subsequent Events
Accounting Policies
2. Summary Of Significant Accounting Policies (Policies)
Notes Tables
2. Summary of Significant Accounting Policies (Tables)
Inventory (Table)
4. Property And Equipment, Net (Tables)
5. License Agreement (Tables)
6. Notes Payable (Tables)
7. Equipment Notes Payable (Tables)
9. Commitments and Contingencies (Tables)
11. Stock Based Compensation (Tables)
12. Warrants (Tables)
Notes Details
1. Organization (Details Narrative)
2. Summary of Significant Accounting Policies (Details)
2. Summary of Significant Accounting Policies (Details Narrative)
3. Inventory (Details)
4. Property And Equipment, Net (Details)
4. Property And Equipment, Net (Details Narrative)
5. License Agreement (Details)
5. License Agreement (Details Narrative)
6. Notes Payable (Details)
6. Notes Payable (Details 1)
6. Notes Payable (Details Narrative)
7. Equipment Notes Payable (Details)
7. Equipment Notes Payable (Details 1)
7. Equipment Notes Payable (Details Narrative)
8. Warrant Liability (Details Narrative)
9. Commitments and Contingencies (Details)
9. Commitments and Contingencies (Details Narrative)
10. Equity (Details Narrative)
11. Stock Based Compensation (Details)
11. Stock Based Compensation (Details Narrative)
12. Warrants (Details)
12. Warrants (Details Narrative)
13. Tax (Details Narrative)
Uncategorized
14. Subsequent Events Details Narrative)
5. License Agreement (Tables)
v3.7.0.1
5. License Agreement (Tables)
3 Months Ended
Mar. 31, 2017
License Agreement Tables
License costs capitalized
March 31,
December 31,
2017
2016
License
$
100,000
$
100,000
Less: Accumulated Amortization
48,525
47,055
License, Net
$
51,475
$
52,945
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