4Cable TV International (CATV) 10-Q 19 Aug 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Aug. 18, 2015
Document and Entity Information
Entity Registrant Name	4Cable TV International, Inc.
Entity Central Index Key	1,421,901
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2015
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,015
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		82,176,910

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current assets
Cash and cash equivalents	$ (9,273)	$ 30,734
Accounts receivable, net	14,190	12,368
Inventories, net	265,980	277,512
Prepaid expenses and other current assets	3,025	8,203
Total current assets	283,195	334,817
Property, plant and equipment, net	372,262	387,250
Total Assets	655,457	$ 722,067
Current liabilities
Bank overdraft	9,273
Accounts payable and accrued liabilities	314,779	$ 221,730
Related party payables	16,976	9,600
Related party debt	77,155	21,825
Current portion of notes payable	254,585	176,145
Current portion of convertible debt, net of discount of $249,874 and $204,146, respectively	85,582	53,504
Current portion of capital lease obligations	30,891	34,360
Current portion of derivative liabilities	1,883,549	284,279
Total current liabilities	2,672,790	801,443
Long-term liabilities
Capital lease obligations	245,980	260,361
Notes payable	791	1,045
Convertible debt, net of discount of $24,719 and $47,772, respectively	10,586	7,228
Derivative liabilities	249,949	67,800
Total long-term liabilities	507,306	336,434
Total liabilities	$ 3,180,096	$ 1,137,877
Commitments and contingencies
STOCKHOLDERS' DEFICIT
Preferred stock; $0.01 par value, 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock; $0.001 par value, 300,000,000 shares authorized; 61,317,133 and 49,340,003 shares issued and outstanding, respectively	$ 61,317	$ 49,340
Additional paid-in capital	1,218,177	1,024,024
Accumulated deficit	(3,804,133)	(1,489,174)
Total stockholders' deficit	(2,524,639)	(415,810)
Total Liabilities and Stockholders' Deficit	$ 655,457	$ 722,067

Consolidated Balance Sheets (U3

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Current portion of convertible debt, net of discount	$ 249,874	$ 204,146
Convertible debt, net of discount	$ 24,719	$ 47,772
Preferred Stock, par value	$ 0.01	$ 0.01
Preferred Stock, authorized	10,000,000	10,000,000
Preferred Stock, issued	0	0
Preferred Stock, outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, authorized	300,000,000	300,000,000
Common stock, Issued	61,317,133	49,340,003
Common stock, outstanding	61,317,133	49,340,003

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Income Statement [Abstract]
Net sales	$ 99,833	$ 241,239	$ 212,123	$ 480,558
Cost of goods sold	77,679	107,091	181,248	395,085
Gross profit	22,154	134,148	30,875	85,473
Operating costs and expenses
Selling, general and administrative	229,157	111,610	472,161	236,499
Research and development	11,632	16,413	28,023	30,847
Total operating costs and expenses	240,789	128,023	500,184	267,346
Operating income loss	(218,635)	6,125	(469,309)	(181,873)
Other income (expense)
Interest expense	(105,098)	$ (29,109)	(214,731)	$ (58,201)
Unrealized gain on change in fair value of derivatives	(1,812,699)		(1,630,919)
Total other income (expense)	(1,917,797)	$ (29,109)	(1,845,650)	$ (58,201)
Net loss	$ (2,136,432)	$ (22,984)	$ (2,314,959)	$ (240,074)
Net loss per common share - basic and diluted	$ (0.04)	$ 0	$ (0.05)	$ (0.01)
Weighted average common shares outstanding - basic and diluted	52,186,871	45,050,000	50,745,519	45,050,000

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash flows from operating activities
Net loss	$ (2,314,959)	$ (240,074)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	19,945	17,399
Amortization of debt discount	154,729	$ 3,500
Stock issued for services	9,200
Stock-based compensation	107,286	$ 21,280
Unrealized loss in change in fair value of derivatives	1,630,919
Changes in operating assets and liabilities:
Accounts receivable	(1,822)	$ (15,135)
Inventories	11,532	(53,954)
Prepaid expenses and other current assets	5,178	(244)
Accounts payable and accrued liabilities	$ 72,449	13,418
Related party payables		26,665
Net cash used in operating activities	$ (305,543)	(227,145)
Cash flows from investing activities
Purchase of property, plant and equipment	(4,957)	(8,494)
Net cash used in investing activities	(4,957)	(8,494)
Cash flows from financing activities
Payments of capital lease obligations	$ (17,850)	(22,761)
Proceeds from sale of stock		159,000
Proceeds from notes payable	$ 150,000	97,705
Payments on notes payable	(34,966)	$ (73,537)
Proceeds from convertible debt	167,500
Proceeds from related party debt	18,731	$ 419
Payment on related party debt	$ (18,922)	(930)
Capital contributions		63,998
Net cash provided by financing activities	$ 264,493	223,894
Net increase (decrease) in cash	(46,007)	(11,745)
Cash, beginning of period	30,734	21,928
Cash, end of period	$ (9,273)	$ 10,183
Cash paid for:
Income taxes
Interest	$ 60,179	$ 29,109

Business Description

Business Description	6 Months Ended
	Jun. 30, 2015
Business Description [Abstract]
Business Description	1. Business Description Basis of Presentation The accompanying unaudited consolidated financial statements of 4Cable TV International Inc. and its subsidiary have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission, or the SEC, including the instructions to Form 10-Q and Regulation S-X. Certain information and note disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States of America have been condensed or omitted from these statements pursuant to such rules and regulations and, accordingly, they do not include all the information and notes necessary for comprehensive consolidated financial statements and should be read in conjunction with our audited consolidated financial statements for the year ended December 31, 2014, in our Annual Report on Form 10-K filed with the SEC on April 15, 2015. In the opinion of the management of the Company, all adjustments, which are of a normal recurring nature, necessary for a fair statement of the results for the nine month period have been made. Results for the interim period presented is not necessarily indicative of the results that might be expected for the entire fiscal year. Description of Business 4Cable TV International, Inc., was incorporated in Nevada on November 8, 2007. The Company was engaged in the business of developing, manufacturing, and selling artificial lobster meat specifically for major food retailers in Southeast Asia. 4Cable TV, Inc., a wholly owned subsidiary of 4Cable TV, International, Inc., When used in these notes, the terms "Company", "we", "us" or "our" mean 4Cable TV International, Inc. (“4Cable”) and all entities included in our consolidated financial statements.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2015
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of significant accounting policies Consolidation The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiary, 4Cable TV, Inc., Reclassifications Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation. All reclassifications have been applied consistently to the periods presented. Estimates and Assumptions Management uses estimates and assumptions in preparing financial statements in accordance with general accepted accounting principles. Those estimates and assumptions affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could vary from the estimates that were assumed in preparing these financial statements. The most significant estimates and assumptions include the: • Impairment, useful lives and salvage values of our machinery and equipment • Reserve for excess and obsolete inventory • Loss contingencies • Allowance for doubtful accounts • Derivative liabilities It is reasonably possible that these above significant estimates we make may change in the future and could have a material effect on our financial statements. Financial Instruments The Company’s financial instruments include cash, accounts receivable, accounts payable, accrued liabilities, convertible debt, notes payable, and related party debt, the carrying amounts of these financial instruments are considered by management to approximate their fair value due to their short term maturities. Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Inputs that are generally unobservable and typically reflect management’s estimate of assumptions that market participants would use in pricing the asset or liability. The Company’s valuation techniques used to measure the fair value of money market funds and certain marketable equity securities were derived from quoted prices in active markets for identical assets or liabilities. The valuation techniques used to measure the fair value of all other financial instruments, all of which have counterparties with high credit ratings, were valued based on quoted market prices or model driven valuations using significant inputs derived from or corroborated by observable market data. Cash Cash and cash equivalents consist primarily of cash on deposit, certificates of deposit, money market accounts, and investment grade commercial paper that are readily convertible into cash and purchased with original maturities of three months or less. As of June 30, 2015 and December 31, 2014, the Company did not hold any cash equivalents. Accounts Receivable Accounts receivable represents receivables, net of allowances for doubtful accounts. The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. As of June 30, 2015 and December 31, 2014, we had allowance for doubtful accounts of $16,039. We determine the allowance based on historical experience and other currently available information. When a specific account is deemed uncollectible, the account is written off. For the six months ended June 30, 2014 and 2013, we had no write offs of accounts receivable. The Company factors substantially all of its invoices for certain customers (approved by the third party factor) without recourse to us and paid factoring fees of $16,203 and $17,491 for the six months ended June 30, 2015 and 2014, respectively. Under our factoring agreement, invoices for products are generated and transmitted to our customers, with copies to the factor as products are shipped to our customers. The factor collects the amounts due and remits collected funds to us, less factoring fees. The invoiced amounts are reported as accounts receivable on our balance sheets, generally when the merchandise is shipped to our customer until payment is received from the factor. Concentrations of Risk Sales to two customers accounted for 73% of the Company’s total net sales during the six months ended June 30, 2015 compared to 81% for two customers during the six months ended June 30, 2014. Other than the customers mentioned above, no customer accounted for 10% or more of the Company’s total net sales for the six months ended June 30, 2015 and 2014. Inventories Inventories are stated at the lower of cost or market. Inventory cost is determined on a weighted average cost method. The Company maintains reserves to reduce the value of inventory to the lower of cost or market, including reserves for excess and obsolete inventory. Evaluation of Long-Lived Assets The Company periodically reviews its long-term assets and makes adjustments, if the carrying value exceeds fair value, based on the undiscounted cash flows expected to be derived from the use and ultimate disposition of the assets. Assets identified as impaired are carried at estimated fair value. Due to the changing technology and market conditions, it is possible that future impairment reviews may indicate additional impairments of our long-lived assets, which could result in charges that are material to the Company’s results of operations. Property, Plant and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives: Depreciation is recognized using the straight-line method over the following approximate useful lives: Machinery and equipment including capitalized leased equipment 5 to 7 years Buildings including capitalized leased buildings 27.5 years Product Warranties The Company does not have any written obligation to replace malfunctioning equipment or repair defects. To-date, such replacement or repair requests from customers have been immaterial in amount and frequency and the Company has dealt with such requests on a case-by-case basis. Revenue Recognition The Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred or service has been rendered, the selling price is fixed or determinable and collectability is reasonably assured. Product sales revenue is recognized when the risks and rewards of ownership have passed to the customer and revenue is measurable. Service revenue is recognized at the time the service is complete and the customer has received an invoice. Revenue is recorded at the net amount to be received after deductions for estimated discounts, allowances and returns. Advertising and Development The Company expenses advertising and market development costs as incurred. Total advertising and marketing costs were $4,081 and $76,167 for the six months ended June 30, 2015 and 2014, respectively. Research and Development Costs Research and development (“R&D”) costs are expensed in the period in which they are incurred. R&D costs include materials, equipment and facilities that have no alternative future use, depreciation on equipment and facilities currently used for R&D purposes, personnel costs, contract services and reasonable allocations of indirect costs, if clearly related to an R&D activity. Expenditures in the pre-production phase of an R&D project are recorded as R&D expense. However, costs incurred in the pre-production phase that are associated with output actually used in production are recorded in cost of sales. A project is considered finished with pre-production efforts when management determines that it has achieved acceptable levels of scrap and yield, which vary by project. Expenditures related to ongoing production are recorded in cost of sales. Total R&D costs were $28,023 and $30,847 for the six months ended june 30, 2015 and 2014, respectively. Income Taxes The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to be reversed. An allowance against deferred tax assets is recorded, when it is more likely than not, that such tax benefits will not be realized. Basic and Diluted Net Loss Per Common Share Basic loss per common share equals net loss divided by weighted average common shares outstanding during the period. Diluted loss per share includes the impact on dilution from all contingently issuable shares, including options, warrants and convertible securities. The common stock equivalents from contingent shares are determined by the treasury stock method. The Company incurred net losses for the six months ended June 30, 2015 and 2014, and therefore, basic and diluted loss per share for those periods are the same as all potential common equivalent shares would be anti-dilutive. Potential equivalent common shares are as follows: 2015 2014 Stock options 7,750,000 - Warrants 1,750,000 - Convertible debt 162,318,334 200,000 Total 171,818,334 200,000 Stock-Based Compensation The Company sometimes grants shares of stock for goods and services and in conjunction with certain agreements. These grants are accounted for based on the grant date fair values. Subsequent Events The Company has evaluated all transactions from June 30, 2015 through the financial statement issuance date for subsequent event disclosure consideration. New Accounting Pronouncements In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgement and estimates may be required within the revenue recognition process than are required under existing U.S. GAAP. The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients; or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). The Company is currently evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which the Company will adopt the standard in 2017. In August 2014, the FASB issued ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The new standard requires management to assess the company’s ability to continue as a going concern. Disclosures are required if there is substantial doubt as to the company’s continuation as a going concern within one year after the issue date of financial statements. The standard provides guidance for making the assessment, including consideration of management’s plans which may alleviate doubt regarding the company’s ability to continue as a going concern. ASU 2014-15 is effective for years beginning after December 15, 2016. We do not expect the adoption of this pronouncement to have a material impact on our consolidated financial statements.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2015
Going Concern [Abstract]
Going Concern	3. Going Concern The Company's financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. However, the Company has suffered recurring losses from operations and had a working capital deficit and accumulated deficit at June 30, 2015. These factors raise substantial doubt about the ability of the Company to continue as a going concern. Under the going concern assumption, an entity is ordinarily viewed as continuing in business for the foreseeable future with neither the intention nor the necessity of liquidation, ceasing trading, or seeking protection from creditors pursuant to laws or regulations. Accordingly, assets and liabilities are recorded on the basis that the entity will be able to realize its assets and discharge its liabilities in the normal course of business. The ability of the Company to continue as a going concern is dependent upon its ability to raise capital to meet its obligations and attain profitable operations. The accompanying financial statements do not include any adjustments that may be necessary if the Company is unable to continue as a going concern. The Company’s management is planning to raise funds through sale of equity and long-term debt financing.

Inventories

Inventories	6 Months Ended
	Jun. 30, 2015
Inventory [Abstract]
Inventories	4. Inventories The inventory consists of raw materials that are used in the preparation of goods for sale. There were no finished products at June 30, 2015 and December 31, 2014. The Company’s inventories consisted of the following (rounded to the nearest thousand): June 30, 2015 December 31, 2014 Inventories $ 289,000 $ 302,000 Less: Excess and obsolete reserve (23,000 ) (24,000 ) Inventories, net $ 266,000 $ 278,000

Property, Plant and Equipment

Property, Plant and Equipment	6 Months Ended
	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	5. Property, Plant and Equipment The Company’s property, plant and equipment consist of the following (rounded to the nearest thousand): June 30, 2015 December 31, 2014 Capital lease – building $ 297,000 $ 297,000 Capital lease – equipment 81,000 81,000 Computer equipment 11,000 9,000 Machinery and tools 137,000 137,000 Office equipment 4,000 4,000 Test equipment 102,000 99,000 Subtotal 632,000 627,000 Accumulated depreciation (260,000 ) (240,000 ) Total property, plant and equipment $ 372,000 $ 387,000 For the six months ended June 30, 2015 and 2014, the Company recognized depreciation expense of $19,945 and $17,399, respectively.

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2015
Notes Payable and Capital Lease Obligations [Abstract]
Notes Payable	6. Notes Payable Notes payable consist of the following items and payment terms (outstanding balances rounded to the nearest thousand): June 30, 2015 December 31, 2014 Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder $ 1,000 $ 2,000 Current Electronics, zero interest, repay at $500 per month, paid in full - 1,000 EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full - 17,000 Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full - 1,000 IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full - 1,000 On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016 124,000 - Third party loans, interest range at 0% to 24%, various terms 106,000 130,000 Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a) 25,000 25,000 Total notes payable 256,000 177,000 Current portion of notes payable (255,000 ) (176,000 ) Long-term portion of notes payable $ 1,000 $ 1,000 (a) In the event the note is not paid in full on or before the due date, the Company will be required to issue 2,500,000 shares of the Company’s common stock to the lender.

Convertible Debt

Convertible Debt	6 Months Ended
	Jun. 30, 2015
Convertible Debt [Abstract]
Convertible Debt	7. Convertible Debt In December 2013, the Company issued a 15% convertible note payable for $50,000, due June 2014. The interest on the convertible note payable is 15% per annum, payable monthly. The convertible note payable is convertible into shares of common stock at the option of the lender at a conversion price of $0.25 per share. In July 2014, the Company entered into an amendment with the note holder to extend the maturity date of this note to December 1, 2014 at a conversion price of $0.12 per share. Unpaid interest is subject to conversion. This convertible note payable is in default and negotiations are presently underway to extend the note. In October 2014, the Company issued a convertible note payable for $88,000 to Typenex Co-Investment, LLC (“Typenex”), due November 2015. The interest on the convertible note payable is 8% per annum. The note contained an original issue discount of $12,500 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at the lesser of the lender conversion price and 70% of the average market price of the three lowest trading prices in the twenty trading days preceding conversion. Unpaid interest is subject to conversion. In November 2014, the Company issued a convertible note payable for $54,000 to KBM Worldwide, Inc. (“KBM”), due August 2015. The interest on the convertible note payable is 8% per annum. The note contained an original issue discount of $4,000 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion. Unpaid interest is subject to conversion. In November 2014, the Company issued a convertible note payable for $55,000 to JMJ Financial (“JMJ”), due November 2016 with the option to borrow an additional $295,000. The interest on the convertible note payable is 12% per annum. The note contained an original issue discount of $5,000 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at the lesser of $0.12 per share and 60% of the lowest trading price in the twenty-five trading days preceding conversion. Unpaid interest is subject to conversion. In December 2014, the Company issued a convertible note payable for $66,000 to LG Capital Funding, LLC (“LG”), due November 2015. The interest on the convertible note payable is 8% per annum. The note contained an original issue discount of $6,150 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 60% of the lowest closing price in the ten trading days preceding conversion. Unpaid interest is subject to conversion. In January 2015, the Company issued a convertible note payable for $54,000 to KBM, due September 2015. The interest on the convertible note payable is 8% per annum. The note contained an original issue discount of $4,000 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion. Unpaid interest is subject to conversion. In January 2015, the Company issued a convertible note payable for $26,500 to LG, due January 2015. The interest on the convertible note payable is 8% per annum. The note contained an original issue discount of $1,500 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 58% of the lowest closing price in the fifteen trading days preceding conversion. Unpaid interest is subject to conversion. In January 2015, the Company issued a convertible note payable for $55,750 to Auctus Private Equity Fund, LLC (“Auctus”), due October 2015. The interest on the convertible note payable is 10% per annum. The note contained an original issue discount of $5,750 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 55% of the lowest closing price in the twenty-five trading days preceding conversion. Unpaid interest is subject to conversion. In February 2015, the Company issued a convertible note payable for $31,500 to Adar Bays, LLC (“Adar”), due February 2016. The interest on the convertible note payable is 8% per annum. The note contained an original issue discount of $6,000 which was excluded from the cash proceeds received. The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 60% of the lowest closing price in the ten trading days preceding conversion. Unpaid interest is subject to conversion. The Company evaluated the terms of the convertible notes issued in 2014 and 2015 above in accordance with ASC 815 – 40, Derivatives and Hedging - Contracts in Entity’s Own Stock Convertible debt consists of the following (outstanding balances rounded to the nearest thousand): June 30, 2015 December 31, 2014 Convertible note, dated December 13, 2013, bearing interest at 15% per annum, matures December 1, 2014, and convertible into shares of common stock at $0.12 per share, in default $ 50,000 $ 50,000 Convertible note, dated October 24, 2014, bearing interest at 8% per annum, matures November 24, 2015, and convertible into shares of common stock at a variable conversion price 50,000 88,000 Convertible note, dated November 17, 2014, bearing interest at 8% per annum, matures August 19, 2015, and convertible into shares of common stock at a variable conversion price 10,000 54,000 Convertible note, dated November 19, 2014, bearing interest at 12% per annum, matures November 15, 2016, and convertible into shares of common stock at a variable conversion price 55,000 55,000 Convertible note, dated December 5, 2014, bearing interest at 8% per annum, matures December 5, 2015, and convertible into shares of common stock at a variable conversion price 58,000 66,000 Convertible note, dated January 5, 2015, bearing interest at 8% per annum, matures September 30, 2015, and convertible into shares of common stock at a variable conversion price 54,000 - Convertible note, dated January 23, 2015, bearing interest at 8% per annum, matures January 23, 2016, and convertible into shares of common stock at a variable conversion price 26,000 - Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price 56,000 - Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price 32,000 - Less: debt discount (294,000 ) (252,000 ) Convertible debt, net 97,000 61,000 Less: current portion (86,000 ) (54,000 ) Long-term portion $ 11,000 $ 7,000

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2015
Derivative Liabilities [Abstract]
Derivative Liabilities	8. Derivative Liabilities Convertible Debt Due to the conversion feature contained in some of the notes that the Company has issued, the actual number of shares of common stock that would be required if a conversion of the notes was made through the issuance of the Company’s common stock cannot be predicted, and the Company could be required to issue an amount of shares that may cause it to exceed its authorized share amount. As a result, the conversion feature requires derivative accounting treatment and will be bifurcated from the note and “marked to market” each reporting period through the income statement. The fair value of the conversion feature of these notes was recognized as a derivative liability instrument and will be measured at fair value at each reporting period. In determining the fair value, the Company uses the Black-Scholes Model. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes Model. In 2014, the Company issued convertible debt to several companies for an aggregate principal amount of $263,000 (see detail in Note 7), of which the Company received cash proceeds of $235,000. These notes had variable conversion rates. The Company analyzed these conversion options, and determined that these instruments should be classified as liabilities and recorded at fair value due to there being no explicit limit as to the number of shares to be delivered upon settlement of the aforementioned conversion options. During the three months ended March 31, 2015, the Company issued convertible debt to several companies for an aggregate principal amount of $168,000 (see detail in Note 7), of which the Company received cash proceeds of $151,000. These notes had variable conversion rates. The Company analyzed these conversion options, and determined that these instruments should be classified as liabilities and recorded at fair value due to there being no explicit limit as to the number of shares to be delivered upon settlement of the aforementioned conversion options. The derivative liabilities was valued on issuance date using the Black-Scholes Model with the following assumptions: The derivative liabilities was valued on June 30, 2015 and December 31, 2014 using the Black-Scholes Model with the following assumptions: June 30, 2015 December 31, 2014 Shares of common stock issuable upon exercise of debt 162,318,334 3,559,295 Estimated market value of the common stock on measurement date $ 0.0169 $ 0.085 Exercise price $ 0.002 $ 0.04 – 0.12 Risk free interest rate (1) 0.27% - 0.54 % 0.25% - 0.67 % Expected dividend yield 0 % 0 % Expected volatility (2) 115 % 196 % Expected exercise term in years 0.14 – 1.38 0.63 - 1.89 Fair value of debt derivative liability (rounded to nearest thousand) $ 2,133,000 $ 290,000 (1) The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and June 30, 2015. (2) The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility. Warrants In connection with the Typenex convertible debt (see Note 7), the Company also issued 437,500 warrants to Typenex to purchase an equivalent number of shares of the Company’s common stock with an exercise price of $0.20. The Company determined that these warrants contain provisions that protected holders from future issuances of the Company’s common stock at prices below the exercise price of these warrants that could result in modification of the exercise price based on a variable that is not an input to the fair value of a “fixed-for-fixed” option as defined under FASB ASC Topic No. 815-40. The warrants were recognized as derivative warrant instruments at issuance and are measured at fair value each reporting period. The derivative liability was valued using the Black-Scholes Model with the following assumptions: June 30, 2015 December 31, 2014 Shares of common stock issuable upon exercise of debt 1,750,000 875,000 Estimated market value of common stock on measurement date $ 0.017 $ 0.085 Exercise price $ 0.05 $ 0.100 Risk free interest rate (1) 0.89 % 1.10 % Expected dividend yield 0.00 % 0.00 % Expected volatility (2) 115 % 196 % Expected exercise term in years 2.32 2.84 Fair value of warrants derivative liability (rounded to the nearest thousand) $ 5,000 $ 62,000 Fair values The following table sets forth by level within the fair value hierarchy our financial liabilities that were accounted for at fair value on a recurring basis as of June 30, 2015 and December 31, 2014 (rounded to the nearest thousand): Fair Value Measurements at June 30, 2015 Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs Total Carrying Value (Level 1) (Level 2) (Level 3) Derivative liability - debt $ - $ - $ 2,118,000 $ 280,000 Derivative liability – warrants - - 5,000 41,000 Total - - 2,133,000 321,000 Less: current portion - - (1.883,000) (269,000) Long-term portion $ - $ - $ 250,000 $ 52,000 Fair Value Measurements at December 31, 2014 Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs Total Carrying Value (Level 1) (Level 2) (Level 3) Derivative liability - debt $ - $ - $ 290,000 $ 290,000 Derivative liability – warrants - - 62,000 62,000 Total - - 352,000 352,000 Less: current portion - - (284,000) (284,000) Long-term portion $ - $ - $ 68,000 $ 68,000 The following table sets forth the changes in fair value measurements of our Level 3 debt and warrant derivative liabilities from December 31, 2014 to March 31, 2015 (rounded to the nearest thousand): December 31, 2014 Additions Decrease in Fair Value of Derivative Liability June 30, 2015 Derivative liability - debt $ 290,000 $ 151,000 $ 1,677,000 $ 2,118,000 Derivative liability - warrants 62,000 - (21,000 ) 5,000 352,000 $ 151,000 $ 1,656,000 2,133,000 Less: current portion (284,000 ) (1,883,000 ) Long-term portion $ 68,000 $ 250,000 The following table sets forth a reconciliation of changes in the fair value of financial liabilities classified as Level 3 in the fair value hierarchy from December 31, 2014 to June 30, 2015 (rounded to the nearest thousand): June 30, 2015 December 31, 2014 December 31, 2014 $ 352,000 $ - Additions 151,000 235,000 Unrealized loss (gain) 1,739,000 117,000 Settlements (109,000 ) - Transfers - - June 30, 2015 $ 2,133,000 $ 352,000 Change in unrealized loss (gain) included in earnings related to derivatives still held as of June 30, 2015 and December 31, 2014 $ 1,639,000 $ 117,000

Significant Transactions with R

Significant Transactions with Related Parties	6 Months Ended
	Jun. 30, 2015
Significant Transactions with Related Parties [Abstract]
Significant Transactions with Related Parties	9. Significant Transactions with Related Parties The shareholders of the Company have advanced the Company money and have received partial payment on those advances. The total related party payables at June 30, 2015 and December 31, 2014 was approximately $17,000 and $10,000, respectively. All related party advances bear no interest, are payable on demand and are classified on the accompanying balance sheets as current liabilities. The shareholders of the Company have loaned the Company money and have received partial payment on those loans. The total related party loans payable at June 30, 2015 and December 31, 2014 was approximately $77,000 and $22,000, respectively. All related party loans have interest rates between 6% and 7%, are payable on demand and are classified on the accompanying balance sheets as current liabilities.

Capital Lease Obligations

Capital Lease Obligations	6 Months Ended
	Jun. 30, 2015
Notes Payable and Capital Lease Obligations [Abstract]
Capital Lease Obligations	10. Capital Lease Obligations Capital lease obligations consisted of the following as of June 30, 2015 and December 31, 2014 (rounded to the nearest thousand): June 30, 2015 December 31, 2014 Capital lease – building #1, interest at 6.25% , payments of $1,485 per month, final payment due December 1, 2031 $ 183,000 $ 186,000 Capital lease – building #2, interest at 6.00% , payments of $910 per month, final payment due October 7, 2023 71,000 75,000 Capital leases – equipment, interest at 36%, payments of $3,630 per month, terms 1-3 years 23,000 33,000 Total capital lease obligations 277,000 294,000 Current portion of capital lease obligations (31,000 ) (34,000 ) Long-term portion of capital lease obligations $ 246,000 $ 260,000

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2015
Stockholders' Deficit [Abstract]
Stockholders' Deficit	11. Stockholders’ Deficit Preferred Stock At June 30, 2015, the Company was authorized to issue 10,000,000 shares of its preferred stock with a par value of $0.01 per share. There were no shares of the Company’s preferred stock issued and outstanding. Common Stock At March 31, 2015, the Company was authorized to issue 300,000,000 shares of its common stock with a par value of $0.0001 per share. During the three months ended March 31, 2015, the Company issued 133,332 shares of common stock for services and recorded stock-based compensation of $9,200 based on the grant date fair value. During the three months ended June 30, 2015, the Company issued 11,843,798 shares of common stock for conversion of convertible debt based on the agreement price of 89,473 on the day of conversion. Options On February 6, 2015, the Company granted options to purchase 400,000 shares of common stock at an exercise price of $0.10 per share. On each annual anniversary following the grant date, 100,000 options will fully vest. The aggregate fair value of the options on the date of grant, using the Black-Scholes model, was $37,000. Variables used in the Black-Scholes option-pricing model for the options issued included: (1) a discount rate of 1.03%, (2) expected term of 4 years, (3) expected volatility of 82.92%, and (4) zero expected dividends. During the six months ended June 30, 2015, the Company recognized option stock-based compensation expense of $100,952. The intrinsic value of the outstanding and exercisable options at June 30, 2015 was $0. Option activity during six months ended June 30, 2015 was: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contract Term (Years) Outstanding at December 31, 2014 7,350,000 $ 0.10 Granted 400,000 0.10 Exercised - - Cancelled - - Outstanding at June 30, 2015 7,750,000 $ 0.10 9.21 Exercisable at June 30, 2015 - $ - - Warrants See discussion of warrants in Note 8.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies [Abstract]
Commitments and Contingencies	12. Commitments and Contingencies The Company has an agreement with a consultant which requires the Company to issue 33,333 shares of common stock per month through September 2015.

Subsequent events

Subsequent events	6 Months Ended
	Jun. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	13. Subsequent Events Common stock certs for the following debt conversions were issued in July and recorded as common stock payable: On June 24, 2015, a convertible note holder converted $11,391 of the Company’s convertible note obligation into 4,045,135 shares of Company’s common stock. On June 26, 2015, a convertible note holder converted $4,375 of the Company’s convertible note obligation into 2,500,000 shares of Company’s common stock. On June 30, 2015, a convertible note holder converted $4,400 of the Company’s convertible note obligation into 2,470,844 shares of Company’s common stock. On August 6, 2015 the Board of Directors issued 5 shares of Series A preferred stock to certain officers and directors of the Company. On August 11, 2015 the Board of Directors approved an amendment to the Articles of Incorporation to: - increase the number of authorized common shares to 5,000,000,000 - increase the number of authorized preferred shares to 50,000,000 - set the par value of the Common and Preferred stock to $.00001 On August 11, 2015 the Board of Directors accepted the resignation of Ross DeMello as Interim Chief Financial Officer and as a member of the board.

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2015
Summary of Significant Accounting Policies [Abstract]
Consolidation	Consolidation The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiary, 4Cable TV, Inc.,
Reclassifications	Reclassifications Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation. All reclassifications have been applied consistently to the periods presented.
Estimates and Assumptions	Estimates and Assumptions Management uses estimates and assumptions in preparing financial statements in accordance with general accepted accounting principles. Those estimates and assumptions affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could vary from the estimates that were assumed in preparing these financial statements. The most significant estimates and assumptions include the: • Impairment, useful lives and salvage values of our machinery and equipment • Reserve for excess and obsolete inventory • Loss contingencies • Allowance for doubtful accounts • Derivative liabilities It is reasonably possible that these above significant estimates we make may change in the future and could have a material effect on our financial statements.
Financial Instruments	Financial Instruments The Company’s financial instruments include cash, accounts receivable, accounts payable, accrued liabilities, convertible debt, notes payable, and related party debt, the carrying amounts of these financial instruments are considered by management to approximate their fair value due to their short term maturities.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Inputs that are generally unobservable and typically reflect management’s estimate of assumptions that market participants would use in pricing the asset or liability. The Company’s valuation techniques used to measure the fair value of money market funds and certain marketable equity securities were derived from quoted prices in active markets for identical assets or liabilities. The valuation techniques used to measure the fair value of all other financial instruments, all of which have counterparties with high credit ratings, were valued based on quoted market prices or model driven valuations using significant inputs derived from or corroborated by observable market data.
Cash	Cash Cash and cash equivalents consist primarily of cash on deposit, certificates of deposit, money market accounts, and investment grade commercial paper that are readily convertible into cash and purchased with original maturities of three months or less. As of June 30, 2015 and December 31, 2014, the Company did not hold any cash equivalents.
Accounts Receivable	Accounts Receivable Accounts receivable represents receivables, net of allowances for doubtful accounts. The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. As of June 30, 2015 and December 31, 2014, we had allowance for doubtful accounts of $16,039. We determine the allowance based on historical experience and other currently available information. When a specific account is deemed uncollectible, the account is written off. For the six months ended June 30, 2014 and 2013, we had no write offs of accounts receivable. The Company factors substantially all of its invoices for certain customers (approved by the third party factor) without recourse to us and paid factoring fees of $16,203 and $17,491 for the six months ended June 30, 2015 and 2014, respectively. Under our factoring agreement, invoices for products are generated and transmitted to our customers, with copies to the factor as products are shipped to our customers. The factor collects the amounts due and remits collected funds to us, less factoring fees. The invoiced amounts are reported as accounts receivable on our balance sheets, generally when the merchandise is shipped to our customer until payment is received from the factor.
Concentrations of Risk	Concentrations of Risk Sales to two customers accounted for 73% of the Company’s total net sales during the six months ended June 30, 2015 compared to 81% for two customers during the six months ended June 30, 2014. Other than the customers mentioned above, no customer accounted for 10% or more of the Company’s total net sales for the six months ended June 30, 2015 and 2014.
Inventories	Inventories Inventories are stated at the lower of cost or market. Inventory cost is determined on a weighted average cost method. The Company maintains reserves to reduce the value of inventory to the lower of cost or market, including reserves for excess and obsolete inventory.
Evaluation of Long-Lived Assets	Evaluation of Long-Lived Assets The Company periodically reviews its long-term assets and makes adjustments, if the carrying value exceeds fair value, based on the undiscounted cash flows expected to be derived from the use and ultimate disposition of the assets. Assets identified as impaired are carried at estimated fair value. Due to the changing technology and market conditions, it is possible that future impairment reviews may indicate additional impairments of our long-lived assets, which could result in charges that are material to the Company’s results of operations.
Property, Plant and Equipment	Property, Plant and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives: Depreciation is recognized using the straight-line method over the following approximate useful lives: Machinery and equipment including capitalized leased equipment 5 to 7 years Buildings including capitalized leased buildings 27.5 years
Product Warranties	Product Warranties The Company does not have any written obligation to replace malfunctioning equipment or repair defects. To-date, such replacement or repair requests from customers have been immaterial in amount and frequency and the Company has dealt with such requests on a case-by-case basis.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred or service has been rendered, the selling price is fixed or determinable and collectability is reasonably assured. Product sales revenue is recognized when the risks and rewards of ownership have passed to the customer and revenue is measurable. Service revenue is recognized at the time the service is complete and the customer has received an invoice. Revenue is recorded at the net amount to be received after deductions for estimated discounts, allowances and returns.
Advertising and Development	Advertising and Development The Company expenses advertising and market development costs as incurred. Total advertising and marketing costs were $4,081 and $76,167 for the six months ended June 30, 2015 and 2014, respectively.
Research and Development Costs	Research and Development Costs Research and development (“R&D”) costs are expensed in the period in which they are incurred. R&D costs include materials, equipment and facilities that have no alternative future use, depreciation on equipment and facilities currently used for R&D purposes, personnel costs, contract services and reasonable allocations of indirect costs, if clearly related to an R&D activity. Expenditures in the pre-production phase of an R&D project are recorded as R&D expense. However, costs incurred in the pre-production phase that are associated with output actually used in production are recorded in cost of sales. A project is considered finished with pre-production efforts when management determines that it has achieved acceptable levels of scrap and yield, which vary by project. Expenditures related to ongoing production are recorded in cost of sales. Total R&D costs were $28,023 and $30,847 for the six months ended june 30, 2015 and 2014, respectively.
Income Taxes	Income Taxes The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to be reversed. An allowance against deferred tax assets is recorded, when it is more likely than not, that such tax benefits will not be realized.
Basic and Diluted Net Loss Per Common Share	Basic and Diluted Net Loss Per Common Share Basic loss per common share equals net loss divided by weighted average common shares outstanding during the period. Diluted loss per share includes the impact on dilution from all contingently issuable shares, including options, warrants and convertible securities. The common stock equivalents from contingent shares are determined by the treasury stock method. The Company incurred net losses for the six months ended June 30, 2015 and 2014, and therefore, basic and diluted loss per share for those periods are the same as all potential common equivalent shares would be anti-dilutive. Potential equivalent common shares are as follows: 2015 2014 Stock options 7,750,000 - Warrants 1,750,000 - Convertible debt 162,318,334 200,000 Total 171,818,334 200,000
Stock-Based Compensation	Stock-Based Compensation The Company sometimes grants shares of stock for goods and services and in conjunction with certain agreements. These grants are accounted for based on the grant date fair values.
Subsequent Events	Subsequent Events The Company has evaluated all transactions from June 30, 2015 through the financial statement issuance date for subsequent event disclosure consideration.
New Accounting Pronouncements	New Accounting Pronouncements In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgement and estimates may be required within the revenue recognition process than are required under existing U.S. GAAP. The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients; or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). The Company is currently evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which the Company will adopt the standard in 2017. In August 2014, the FASB issued ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The new standard requires management to assess the company’s ability to continue as a going concern. Disclosures are required if there is substantial doubt as to the company’s continuation as a going concern within one year after the issue date of financial statements. The standard provides guidance for making the assessment, including consideration of management’s plans which may alleviate doubt regarding the company’s ability to continue as a going concern. ASU 2014-15 is effective for years beginning after December 15, 2016. We do not expect the adoption of this pronouncement to have a material impact on our consolidated financial statements.

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2015
Summary of Significant Accounting Policies [Abstract]
Schedule of property plant and equipment useful lives	Machinery and equipment including capitalized leased equipment 5 to 7 years Buildings including capitalized leased buildings 27.5 years
Schedule of potential common equivalent shares	2015 2014 Stock options 7,750,000 - Warrants 1,750,000 - Convertible debt 162,318,334 200,000 Total 171,818,334 200,000

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jun. 30, 2015
Inventory [Abstract]
Schedule of inventories	June 30, 2015 December 31, 2014 Inventories $ 289,000 $ 302,000 Less: Excess and obsolete reserve (23,000 ) (24,000 ) Inventories, net $ 266,000 $ 278,000

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	6 Months Ended
	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
Schedule of property, plant and equipment	June 30, 2015 December 31, 2014 Capital lease – building $ 297,000 $ 297,000 Capital lease – equipment 81,000 81,000 Computer equipment 11,000 9,000 Machinery and tools 137,000 137,000 Office equipment 4,000 4,000 Test equipment 102,000 99,000 Subtotal 632,000 627,000 Accumulated depreciation (260,000 ) (240,000 ) Total property, plant and equipment $ 372,000 $ 387,000

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2015
Notes Payable and Capital Lease Obligations [Abstract]
Schedule of notes payable	June 30, 2015 December 31, 2014 Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder $ 1,000 $ 2,000 Current Electronics, zero interest, repay at $500 per month, paid in full - 1,000 EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full - 17,000 Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full - 1,000 IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full - 1,000 On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016 124,000 - Third party loans, interest range at 0% to 24%, various terms 106,000 130,000 Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a) 25,000 25,000 Total notes payable 256,000 177,000 Current portion of notes payable (255,000 ) (176,000 ) Long-term portion of notes payable $ 1,000 $ 1,000 (a) In the event the note is not paid in full on or before the due date, the Company will be required to issue 2,500,000 shares of the Company’s common stock to the lender.

Convertible Debt (Tables)

Convertible Debt (Tables)	6 Months Ended
	Jun. 30, 2015
Convertible Debt [Abstract]
Schedule of convertible debt	June 30, 2015 December 31, 2014 Convertible note, dated December 13, 2013, bearing interest at 15% per annum, matures December 1, 2014, and convertible into shares of common stock at $0.12 per share, in default $ 50,000 $ 50,000 Convertible note, dated October 24, 2014, bearing interest at 8% per annum, matures November 24, 2015, and convertible into shares of common stock at a variable conversion price 50,000 88,000 Convertible note, dated November 17, 2014, bearing interest at 8% per annum, matures August 19, 2015, and convertible into shares of common stock at a variable conversion price 10,000 54,000 Convertible note, dated November 19, 2014, bearing interest at 12% per annum, matures November 15, 2016, and convertible into shares of common stock at a variable conversion price 55,000 55,000 Convertible note, dated December 5, 2014, bearing interest at 8% per annum, matures December 5, 2015, and convertible into shares of common stock at a variable conversion price 58,000 66,000 Convertible note, dated January 5, 2015, bearing interest at 8% per annum, matures September 30, 2015, and convertible into shares of common stock at a variable conversion price 54,000 - Convertible note, dated January 23, 2015, bearing interest at 8% per annum, matures January 23, 2016, and convertible into shares of common stock at a variable conversion price 26,000 - Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price 56,000 - Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price 32,000 - Less: debt discount (294,000 ) (252,000 ) Convertible debt, net 97,000 61,000 Less: current portion (86,000 ) (54,000 ) Long-term portion $ 11,000 $ 7,000

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2015
Schedule of fair value of the debt derivative liabilities	June 30, 2015 December 31, 2014 Shares of common stock issuable upon exercise of debt 162,318,334 3,559,295 Estimated market value of the common stock on measurement date $ 0.0169 $ 0.085 Exercise price $ 0.002 $ 0.04 – 0.12 Risk free interest rate (1) 0.27% - 0.54 % 0.25% - 0.67 % Expected dividend yield 0 % 0 % Expected volatility (2) 115 % 196 % Expected exercise term in years 0.14 – 1.38 0.63 - 1.89 Fair value of debt derivative liability (rounded to nearest thousand) $ 2,133,000 $ 290,000 (1) The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and June 30, 2015. (2) The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility.
Schedule of fair value on a recurring basis	Fair Value Measurements at June 30, 2015 Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs Total Carrying Value (Level 1) (Level 2) (Level 3) Derivative liability - debt $ - $ - $ 2,118,000 $ 280,000 Derivative liability – warrants - - 5,000 41,000 Total - - 2,133,000 321,000 Less: current portion - - (1.883,000) (269,000) Long-term portion $ - $ - $ 250,000 $ 52,000 Fair Value Measurements at December 31, 2014 Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs Total Carrying Value (Level 1) (Level 2) (Level 3) Derivative liability - debt $ - $ - $ 290,000 $ 290,000 Derivative liability – warrants - - 62,000 62,000 Total - - 352,000 352,000 Less: current portion - - (284,000) (284,000) Long-term portion $ - $ - $ 68,000 $ 68,000
Table sets forth the changes in fair value measurements of our Level 3 debt and warrant derivative liabilities	December 31, 2014 Additions Decrease in Fair Value of Derivative Liability June 30, 2015 Derivative liability - debt $ 290,000 $ 151,000 $ 1,677,000 $ 2,118,000 Derivative liability - warrants 62,000 - (21,000 ) 5,000 352,000 $ 151,000 $ 1,656,000 2,133,000 Less: current portion (284,000 ) (1,883,000 ) Long-term portion $ 68,000 $ 250,000
Table sets forth a reconciliation of changes in the fair value of financial liabilities classified as Level 3 in the fair value hierarchy	June 30, 2015 December 31, 2014 December 31, 2014 $ 352,000 $ - Additions 151,000 235,000 Unrealized loss (gain) 1,739,000 117,000 Settlements (109,000 ) - Transfers - - June 30, 2015 $ 2,133,000 $ 352,000 Change in unrealized loss (gain) included in earnings related to derivatives still held as of June 30, 2015 and December 31, 2014 $ 1,639,000 $ 117,000
Warrant [Member]
Schedule of fair value of the debt derivative liabilities	June 30, 2015 December 31, 2014 Shares of common stock issuable upon exercise of debt 1,750,000 875,000 Estimated market value of common stock on measurement date $ 0.017 $ 0.085 Exercise price $ 0.05 $ 0.100 Risk free interest rate (1) 0.89 % 1.10 % Expected dividend yield 0.00 % 0.00 % Expected volatility (2) 115 % 196 % Expected exercise term in years 2.32 2.84 Fair value of warrants derivative liability (rounded to the nearest thousand) $ 5,000 $ 62,000

Capital Lease Obligations (Tabl

Capital Lease Obligations (Tables)	6 Months Ended
	Jun. 30, 2015
Notes Payable and Capital Lease Obligations [Abstract]
Schedule of capital lease obligations	June 30, 2015 December 31, 2014 Capital lease – building #1, interest at 6.25% , payments of $1,485 per month, final payment due December 1, 2031 $ 183,000 $ 186,000 Capital lease – building #2, interest at 6.00% , payments of $910 per month, final payment due October 7, 2023 71,000 75,000 Capital leases – equipment, interest at 36%, payments of $3,630 per month, terms 1-3 years 23,000 33,000 Total capital lease obligations 277,000 294,000 Current portion of capital lease obligations (31,000 ) (34,000 ) Long-term portion of capital lease obligations $ 246,000 $ 260,000

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	6 Months Ended
	Jun. 30, 2015
Stockholders' Deficit [Abstract]
Schedule of option activity	Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contract Term (Years) Outstanding at December 31, 2014 7,350,000 $ 0.10 Granted 400,000 0.10 Exercised - - Cancelled - - Outstanding at June 30, 2015 7,750,000 $ 0.10 9.21 Exercisable at June 30, 2015 - $ - -

Summary of Significant Accoun28

Summary of Significant Accounting Policies (Details)	6 Months Ended
	Jun. 30, 2015
Machinery and equipment, including capitalized leased equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	7 years
Machinery and equipment, including capitalized leased equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Buildings, including capitalized leased buildings [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	27 years 6 months

Summary of Significant Accoun29

Summary of Significant Accounting Policies (Details 1) - shares	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	171,818,334	200,000
Stock options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	7,750,000
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	1,750,000
Convertible debt [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	162,318,334	200,000

Summary of Significant Accoun30

Summary of Significant Accounting Policies (Details Textual)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2015USD ($)Customer	Jun. 30, 2014USD ($)	Jun. 30, 2015USD ($)Customer	Jun. 30, 2014USD ($)	Dec. 31, 2014USD ($)
Concentration Risk [Line Items]
Allowance for doubtful accounts	$ 16,039		$ 16,039		$ 16,039
Factoring cost			$ 16,203	$ 17,491
Number of customers | Customer	2		2
Concentration Risk, Percentage
Advertising and marketing development cost			$ 4,081	76,167
Research and development	$ 11,632	$ 16,413	$ 28,023	$ 30,847
Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage			10.00%	10.00%
Customer Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage			73.00%	81.00%

Inventories (Details)

Inventories (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Inventory [Abstract]
Inventories	$ 289,000	$ 302,000
Less: Excess and obsolete reserve	(23,000)	(24,000)
Inventories, net	$ 265,980	$ 277,512

Property, Plant and Equipment32

Property, Plant and Equipment (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Subtotal	$ 632,000	$ 627,000
Accumulated depreciation	(260,000)	(240,000)
Total property, plant and equipment	372,262	387,250
Capital lease - buildings [Member]
Property, Plant and Equipment [Line Items]
Subtotal	297,000	297,000
Capital lease - equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	81,000	81,000
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	11,000	9,000
Machinery and tools [Member]
Property, Plant and Equipment [Line Items]
Subtotal	137,000	137,000
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	4,000	4,000
Test equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 102,000	$ 99,000

Property, Plant and Equipment33

Property, Plant and Equipment (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Property, Plant and Equipment (Textual)
Depreciation expense	$ 19,945	$ 17,399

Notes payable (Details)

Notes payable (Details) - USD ($)		Jun. 30, 2015	Dec. 31, 2014
Short-term Debt [Line Items]
Total notes payable		$ 256,000	$ 177,000
Current portion of notes payable		254,585	176,145
Long-term portion of notes payable		791	1,045
Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder
Short-term Debt [Line Items]
Total notes payable		$ 1,000	2,000
Current Electronics, zero interest, repay at $500 per month, paid in full
Short-term Debt [Line Items]
Total notes payable			1,000
EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full
Short-term Debt [Line Items]
Total notes payable			17,000
Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full
Short-term Debt [Line Items]
Total notes payable			1,000
IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full
Short-term Debt [Line Items]
Total notes payable			$ 1,000
On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016
Short-term Debt [Line Items]
Total notes payable		$ 124,000
Third party loans, interest range at 0% to 24%, various terms
Short-term Debt [Line Items]
Total notes payable		106,000	$ 130,000
Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a)
Short-term Debt [Line Items]
Total notes payable	[1]	$ 25,000	$ 25,000
[1]	In the event the note is not paid in full on or before the due date, the Company will be required to issue 2,500,000 shares of the Company's common stock to the lender.

Notes Payable (Details Textual)

Notes Payable (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Short-term Debt [Line Items]
Debt instrument interest rate			15.00%
Proceeds from notes payable	$ 150,000	$ 97,705
Common stock shares	61,317,133		49,340,003
Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder
Short-term Debt [Line Items]
Debt instrument interest rate	4.50%
Repayment of debt per month	$ 62
Debt instrument due date	May 31, 2017
Current Electronics, zero interest, repay at $500 per month, paid in full
Short-term Debt [Line Items]
Debt instrument interest rate	0.00%
Repayment of debt per month	$ 500
EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full
Short-term Debt [Line Items]
Debt instrument interest rate	15.00%
Original principal	$ 50,000
Repayment of debt per month	$ 540
Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full
Short-term Debt [Line Items]
Debt instrument interest rate	11.00%
Original principal	$ 60,000
Repayment of debt per month	$ 567
IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full
Short-term Debt [Line Items]
Debt instrument interest rate	15.00%
Original principal	$ 18,000
Repayment of debt per month	$ 1,894
On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016
Short-term Debt [Line Items]
Debt instrument interest rate	36.00%
Repayment of debt per month	$ 540
Debt instrument due date	Jul. 22, 2016
Third party loans, interest range at 0% to 24%, various terms | Minimum [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	0.00%
Third party loans, interest range at 0% to 24%, various terms | Maximum [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	24.00%
Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a)
Short-term Debt [Line Items]
Debt instrument interest rate	15.00%
Debt instrument due date	Jul. 10, 2015

Convertible Debt (Details)

Convertible Debt (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Schedule of Trading Securities and Other Trading Assets [Line Items]
Less: debt discount	$ (294,000)	$ (252,000)
Convertible debt, net	97,000	61,000
Less: current portion	(86,000)	(54,000)
Long-term portion	10,586	7,228
Convertible note, December 13, 2013 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	50,000	50,000
Less: current portion			$ 50,000
Convertible note, October 24, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	50,000	88,000
Convertible note, November 17, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	10,000	54,000
Convertible note, November 19, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	55,000	55,000
Convertible note, December 5, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	58,000	$ 66,000
Convertible note, January 5, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	54,000
Convertible note, January 23, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	26,000
Convertible note, January 30, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	56,000
Convertible note, January 30, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	$ 32,000

Convertible Debt (Details Textu

Convertible Debt (Details Textual) - USD ($)	1 Months Ended							6 Months Ended
	Feb. 28, 2015	Jan. 31, 2015	Dec. 31, 2014	Nov. 30, 2014	Oct. 31, 2014	Jul. 31, 2014	Dec. 31, 2013	Jun. 30, 2015
Convertible Debt [Textual]
Interest rate, convertible note			15.00%
Principal balance, convertible note			$ (54,000)					$ (86,000)
Convertible debt original discount, value			$ (252,000)					(294,000)
Interest expense debt								431,000
Amortization of debt discount								$ 155,000
Adar Bays Llc [Member]
Convertible Debt [Textual]
Interest rate, convertible note	8.00%
Principal balance, convertible note	$ 31,500
Debt Instrument, Maturity Date	Feb. 29, 2016
Convertible debt original discount, value	$ 6,000
Debt instrument, description	60% of the lowest closing price in the ten trading days preceding conversion.
Convertible note, December 13, 2013 [Member]
Convertible Debt [Textual]
Interest rate, convertible note							15.00%
Principal balance, convertible note							$ 50,000
Conversion price per share						$ 0.12	$ 0.25
Debt Instrument, Maturity Date						Dec. 1, 2014	Jun. 30, 2014
Convertible note, December 13, 2013 [Member] | Typenex Co-Investment, LLC [Member]
Convertible Debt [Textual]
Interest rate, convertible note					8.00%
Principal balance, convertible note					$ 88,000
Debt Instrument, Maturity Date					Nov. 30, 2015
Convertible debt original discount, value					$ 12,500
Debt instrument, description					70% of the average market price of the three lowest trading prices in the twenty trading days preceding conversion.
Convertible note, December 13, 2013 [Member] | KBM Worldwide, Inc [Member]
Convertible Debt [Textual]
Interest rate, convertible note				8.00%
Principal balance, convertible note				$ 54,000
Debt Instrument, Maturity Date				Aug. 31, 2015
Convertible debt original discount, value				$ 4,000
Debt instrument, description				59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion.
Convertible note, December 13, 2013 [Member] | JMJ Financial Member]
Convertible Debt [Textual]
Interest rate, convertible note				12.00%
Principal balance, convertible note				$ 55,000
Debt Instrument, Maturity Date				Nov. 30, 2016
Convertible debt original discount, value				$ 5,000
Debt instrument, description				0.12 per share and 60% of the lowest trading price in the twenty-five trading days preceding conversion.
Convertible notes payable additional borrowings				$ 295,000
Convertible note, December 13, 2013 [Member] | LG Capital Funding LLC [Member]
Convertible Debt [Textual]
Interest rate, convertible note			8.00%
Principal balance, convertible note			$ 66,000
Debt Instrument, Maturity Date			Nov. 30, 2015
Convertible debt original discount, value			$ 6,150
Debt instrument, description			60% of the lowest closing price in the ten trading days preceding conversion.
Convertible note, January 5, 2015 [Member] | KBM Worldwide, Inc [Member]
Convertible Debt [Textual]
Interest rate, convertible note		8.00%
Principal balance, convertible note		$ 54,000
Debt Instrument, Maturity Date		Sep. 30, 2015
Convertible debt original discount, value		$ 4,000
Debt instrument, description		59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion.
Convertible note, January 5, 2015 [Member] | LG Capital Funding LLC [Member]
Convertible Debt [Textual]
Interest rate, convertible note		8.00%
Principal balance, convertible note		$ 26,500
Debt Instrument, Maturity Date		Jan. 31, 2015
Convertible debt original discount, value		$ 1,500
Debt instrument, description		58% of the lowest closing price in the fifteen trading days preceding conversion.
Convertible note, January 5, 2015 [Member] | Auctus Private Equity Fund Llc [Member]
Convertible Debt [Textual]
Interest rate, convertible note		10.00%
Principal balance, convertible note		$ 55,750
Debt Instrument, Maturity Date		Oct. 31, 2015
Convertible debt original discount, value		$ 5,750
Debt instrument, description		55% of the lowest closing price in the twenty-five trading days preceding conversion.
Convertible note, January 23, 2015 [Member]
Convertible Debt [Textual]
Interest rate, convertible note		8.00%
Debt Instrument, Maturity Date		Jan. 23, 2016
Convertible note, January 30, 2015 [Member]
Convertible Debt [Textual]
Interest rate, convertible note		8.00%
Debt Instrument, Maturity Date		Oct. 30, 2015

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)		6 Months Ended	12 Months Ended
		Jun. 30, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Shares of common stock issuable upon exercise of debt		162,318,334	3,559,295
Estimated market value of common stock on measurement date		$ 0.0169	$ 0.085
Exercise price		$ 0.002
Expected dividend yield		0.00%	0.00%
Expected volatility (2)	[1]	115.00%	196.00%
Fair value of debt derivative liability (rounded to the nearest thousand)		$ 2,133,000	$ 290,000
Maximum [Member]
Debt Instrument [Line Items]
Exercise price			$ 0.12
Risk free interest rate (1)	[2]	0.54%	0.67%
Expected exercise term in years		1 year 4 months 17 days	1 year 10 months 21 days
Minimum [Member]
Debt Instrument [Line Items]
Exercise price			$ 0.04
Risk free interest rate (1)	[2]	0.27%	0.25%
Expected exercise term in years		1 month 21 days	7 months 17 days
Warrant [Member]
Debt Instrument [Line Items]
Shares of common stock issuable upon exercise of debt		1,750,000	875,000
Estimated market value of common stock on measurement date		$ 0.017	$ 0.085
Exercise price		$ 0.05	$ 0.100
Risk free interest rate (1)	[2]	0.89%	1.10%
Expected dividend yield		0.00%	0.00%
Expected volatility (2)	[1]	115.00%	196.00%
Expected exercise term in years		2 years 3 months 26 days	2 years 10 months 2 days
Fair value of debt derivative liability (rounded to the nearest thousand)		$ 5,000	$ 62,000
[1]	The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility.
[2]	The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and June 30, 2015.

Derivative Liabilities (Detai39

Derivative Liabilities (Details 1) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]
Less: current portion	$ 1,883,549	$ 284,279
Long-term portion	249,949	67,800
Fair Value, Measurements, Recurring [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	321,000	352,000
Less: current portion	(269,000)	(284,000)
Long-term portion	52,000	68,000
Fair Value, Measurements, Recurring [Member] | Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	280,000	290,000
Fair Value, Measurements, Recurring [Member] | Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	$ 41,000	$ 62,000
Fair Value, Measurements, Recurring [Member] | Level 1 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Less: current portion
Long-term portion
Fair Value, Measurements, Recurring [Member] | Level 1 [Member] | Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Fair Value, Measurements, Recurring [Member] | Level 1 [Member] | Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Fair Value, Measurements, Recurring [Member] | Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Less: current portion
Long-term portion
Fair Value, Measurements, Recurring [Member] | Level 2 [Member] | Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Fair Value, Measurements, Recurring [Member] | Level 2 [Member] | Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	$ 2,133,000	$ 352,000
Less: current portion	(1,883,000)	(284,000)
Long-term portion	250,000	68,000
Fair Value, Measurements, Recurring [Member] | Level 3 [Member] | Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	2,118,000	290,000
Fair Value, Measurements, Recurring [Member] | Level 3 [Member] | Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	$ 5,000	$ 62,000

Derivative Liabilities (Detai40

Derivative Liabilities (Details 2) - USD ($)	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]
Less: current portion	$ 1,883,549	$ 284,279
Long-term portion	249,949	67,800
Fair Value, Measurements, Recurring [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	321,000	352,000
Less: current portion	(269,000)	(284,000)
Long-term portion	52,000	68,000
Fair Value, Measurements, Recurring [Member] | Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	280,000	290,000
Fair Value, Measurements, Recurring [Member] | Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	41,000	62,000
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	2,133,000	352,000
Less: current portion	(1,883,000)	(284,000)
Long-term portion	250,000	68,000
Additions	151,000
Decrease in Fair Value of Derivative Liability	1,656,000
Fair Value, Measurements, Recurring [Member] | Level 3 [Member] | Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	2,118,000	290,000
Additions	151,000
Decrease in Fair Value of Derivative Liability	1,677,000
Fair Value, Measurements, Recurring [Member] | Level 3 [Member] | Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	$ 5,000	$ 62,000
Additions
Decrease in Fair Value of Derivative Liability	$ (21,000)

Derivative Liabilities (Detai41

Derivative Liabilities (Details 3) - Changes Measurement [Member] - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Unrealized loss (gain)	$ 1,639,000	$ 117,000
Level 3 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value, Beginning Balance	352,000
Additions	151,000	$ 235,000
Unrealized loss (gain)	1,739,000	$ 117,000
Settlements	$ (109,000)
Transfers
Fair value, Ending Balance	$ 2,133,000	$ 352,000

Derivative Liabilities (Detai42

Derivative Liabilities (Details Textual) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Derivative Liabilities (Textual)
Proceeds from Convertible Debt	$ 167,500
Warrants issued	437,500
Common stock with an exercise price	$ 0.20
Convertible Debt [Member]
Derivative Liabilities (Textual)
Aggregate principal amount	$ 168,000		$ 263,000
Proceeds from Convertible Debt	$ 151,000		$ 235,000

Significant Transactions with43

Significant Transactions with Related Parties (Details) - USD ($)	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Significant Transactions with Related Parties (Textual)
Related party payables	$ 17,000	$ 10,000
Related party loans payable	$ 77,000	$ 22,000
Interest rates, related party loans	6% and 7

Capital lease obligations (Deta

Capital lease obligations (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Notes Payable and Capital Lease Obligations [Abstract]
Capital lease - building #1, interest at 6.25% , payments of $1,485 per month, final payment due December 1, 2031	$ 183,000	$ 186,000
Capital lease - building #2, interest at 6.00% , payments of $910 per month, final payment due October 7, 2023	71,000	75,000
Capital leases - equipment, interest at 36%, payments of $3,630 per month, terms 1-3 years	23,000	33,000
Total capital lease obligations	245,980	260,361
Current portion of capital lease obligations	(31,000)	(34,000)
Long-term portion of capital lease obligations	$ 246,000	$ 260,000

Capital Lease Obligations (De45

Capital Lease Obligations (Details Textual) - Jun. 30, 2015 - USD ($)	Total
building one
Capital lease obligations
Capital lease interest rate	6.25%
Capital lease final payment due	$ 1,485
Capital lease due date	Dec. 1, 2031
building two
Capital lease obligations
Capital lease interest rate	6.00%
Capital lease final payment due	$ 910
Capital lease due date	Oct. 7, 2023
equipment [Member]
Capital lease obligations
Capital lease interest rate	36.00%
Capital lease final payment due	$ 3,630
equipment [Member] | Maximum [Member]
Capital lease obligations
Capital lease equipment term	3 years
equipment [Member] | Minimum [Member]
Capital lease obligations
Capital lease equipment term	1 year

Stockholders' Deficit (Details)

Stockholders' Deficit (Details) - Jun. 30, 2015 - Stock options [Member] - $ / shares	Total
Option Indexed to Issuer's Equity [Line Items]
Outstanding, Beginning Balance	7,350,000
Granted	400,000
Exercised
Cancelled
Outstanding, Ending Balance	7,750,000
Exercisable
Weighted average exercise price, Outstanding, Beginning Balance	$ 0.10
Weighted average exercise price, Granted	$ 0.10
Weighted average exercise price, Exercised
Weighted average exercise price, Cancelled
Weighted average exercise price, Outstanding, Ending Balance	$ 0.10
Weighted average exercise price, Exercisable
Weighted Average Remaining Contract Term, Outstanding	9 years 2 months 16 days

Stockholders' Deficit (Details

Stockholders' Deficit (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Mar. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
Option Indexed to Issuer's Equity [Line Items]
Preferred Stock, authorized	10,000,000		10,000,000	10,000,000
Preferred Stock, par value	$ 0.01		$ 0.01	$ 0.01
Preferred Stock, issued	0		0	0
Preferred Stock, outstanding	0		0	0
Common stock, authorized	300,000,000		300,000,000	300,000,000
Common stock, par value	$ 0.001		$ 0.001	$ 0.001
Stock Options [Member]
Option Indexed to Issuer's Equity [Line Items]
Stock option granted			400,000
Exercise price of option			$ 0.10
Stock option vested	100,000		100,000
Fair value of options grant			$ 37,000
Stock options, Method used			Black-Scholes option-pricing model
Discount rate			1.03%
Expected term			4 years
Expected volatility			82.92%
Expected dividend rate			0.00%
Stock-based compensation expense			$ 100,952
Intrinsic value of the outstanding	$ 0		0
Intrinsic value exercisable	$ 0		$ 0
Preferred Stock [Member]
Option Indexed to Issuer's Equity [Line Items]
Preferred Stock, authorized	10,000,000		10,000,000
Preferred Stock, par value	$ 0.01		$ 0.01
Preferred Stock, issued
Preferred Stock, outstanding
Common Stock [Member]
Option Indexed to Issuer's Equity [Line Items]
Common stock, authorized	300,000,000		300,000,000
Common stock, par value	$ 0.001		$ 0.001
Shares issued for services	11,843,798	133,332
Shares issued for services, Value		$ 9,200
Convertible of debt based on agreement price	89,473

Commitments and Contingencies (

Commitments and Contingencies (Details)	6 Months Ended
	Jun. 30, 2015shares
Consultant [Member]
Commitments and Contingencies (Textual)
Common stock shares issued	33,333

Subsequent events (Details)

Subsequent events (Details) - USD ($)	Jun. 30, 2015	Jun. 26, 2015	Jun. 24, 2015	Aug. 11, 2015	Dec. 31, 2014
Subsequent Events (Textual)
Common stock, authorized	300,000,000				300,000,000
Common stock, par value	$ 0.001				$ 0.001
Preferred Stock, authorized	10,000,000				10,000,000
Preferred Stock, par value	$ 0.01				$ 0.01
Subsequent Event [Member]
Subsequent Events (Textual)
Convertible note converted, Amount	$ 4,400	$ 4,375	$ 11,391
Convertible note obligation, Shares	2,470,844	2,500,000	4,045,135
Subsequent Event [Member] | Board of Directors [Member]
Subsequent Events (Textual)
Common stock, authorized				5,000,000,000
Common stock, par value				$ 0.00001
Preferred Stock, authorized				50,000,000
Preferred Stock, par value				$ 0.00001