Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
1. Organization
2. Summary of Significant Accounting Policies
3. Going Concern
4. Inventory
5. Property And Equipment, Net
6. License Agreement
7. Convertible Notes Payable
8. Equipment Notes Payable
9. Warrant Liability
10. Commitments and Contingencies
11. Equity
12. Stock Based Compensation
13. Warrants
15. Subsequent Events
Accounting Policies
2. Summary Of Significant Accounting Policies (Policies)
Notes Tables
2. Summary of Significant Accounting Policies (Tables)
5. Property And Equipment, Net (Tables)
6. License Agreement (Tables)
7. Convertible Notes Payable (Tables)
8. Equipment Notes Payable (Tables)
10. Commitments and Contingencies (Tables)
12. Stock Based Compensation (Tables)
13. Warrants (Tables)
Notes Details
2. Summary of Significant Accounting Policies (Details)
2. Summary of Significant Accounting Policies (Details Narrative)
4. Inventory (Details Narrative)
5. Property And Equipment, Net (Details)
5. Property And Equipment, Net (Details Narrative)
6. License Agreement (Details)
6. License Agreement (Details Narrative)
7. Convertible Notes Payable (Details)
7. Convertible Notes Payable (Details 1)
7. Convertible Notes Payable (Details Narrative)
8. Equipment Notes Payable (Details)
8. Equipment Notes Payable (Details 1)
9. Warrant Liability (Detail Narrative)
10. Commitments and Contingencies (Details)
10. Commitments and Contingencies (Details 1)
10. Commitments and Contingencies (Details Narrative)
11. Equity (Details Narrative)
12. Stock Based Compensation (Details)
12. Stock Based Compensation (Details Narrative)
13. Warrants (Details)
6. License Agreement (Tables)
v3.5.0.2
6. License Agreement (Tables)
9 Months Ended
Sep. 30, 2016
License Agreement Tables
License costs capitalized
September 30
December 31
2016
2015
License
$
100,000
$
100,000
Less: Accumulated Amortization
45,585
41,175
License, Net
$
54,415
$
58,825
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