Vivos (RDGL) 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. 14, 2015
Document And Entity Information
Entity Registrant Name	ADVANCED MEDICAL ISOTOPE Corp
Entity Central Index Key	1,449,349
Document Type	10-Q
Document Period End Date	Jun. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer	No
Is Entity a Voluntary Filer	No
Is Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,996,934,122
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,015

Condensed Balance Sheets

Condensed Balance Sheets - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current Assets:
Cash	$ 26,231	$ 203
Prepaid expenses	26,215	21,710
Inventory	8,475	8,475
Total current assets	60,921	30,388
Fixed assets, net of accumulated depreciation	$ 6,094	8,753
Other assets:
License fees, net of amortization		1,339
Patents and intellectual property	$ 35,482	35,482
Debt issuance costs	216	13,917
Deposits	644	644
Total other assets	36,342	51,382
Total assets	103,357	90,523
Current liabilities:
Accounts payable and accrued expenses	1,318,583	1,461,028
Accrued interest payable	1,941,357	1,656,763
Payroll liabilities payable	393,475	$ 309,160
Short term loans payable	195,500
Convertible notes payable, net	1,116,190	$ 600,569
Derivative liability	2,154,949	11,502,380
Related party convertible notes payable, net	$ 4,531,551	4,430,204
Current portion of capital lease obligations		39,481
Liability for lack of authorized shares	$ 4,027,656	253,106
Total current liabilities	$ 15,679,261	$ 20,252,691
Stockholders' Equity (Deficit):
Preferred Stock, $.001 par value, 20,000,000 shares authorized; zero issued and outstanding
Common stock, $.001 par value; 2,000,000,000 shares authorized; 1,996,934,122 and 1,705,382,554 shares issued and outstanding, respectively	$ 1,996,934	$ 1,705,382
Paid in capital	28,530,553	32,379,681
Accumulated deficit	(46,103,391)	(54,247,231)
Total stockholders' equity (deficit)	(15,575,904)	(20,162,168)
Total liabilities and stockholders' equity (deficit)	$ 103,357	$ 90,523

Condensed Balance Sheets (Paren

Condensed Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2015	Dec. 31, 2014
Stockholders' Equity (Deficit):
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, authorized	20,000,000	20,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, authorized	2,000,000,000	2,000,000,000
Common stock, issued	1,996,934,122	1,705,382,554
Common stock, outstanding	1,996,934,122	1,705,382,554

Condensed Statements of Operati

Condensed 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]
Revenues		$ 10,054	$ 12,054	$ 24,108
Operating expenses
Cost of materials	$ 85	301	$ 474	551
Sales and marketing expenses		700		1,300
Depreciation and amortization	$ 1,329	2,998	$ 3,998	5,996
Professional fees	$ 107,307	152,807	171,300	337,985
Stock options granted		58,187	28,500	116,374
Payroll expenses	$ 168,277	195,532	359,812	385,096
General and administrative expenses	54,063	131,615	107,843	254,586
Total operating expenses	331,061	542,140	671,927	1,101,888
Operating loss	(331,061)	(532,086)	(659,873)	(1,077,780)
Non-operating income (expense)
Interest expense	(326,210)	(422,215)	(652,350)	(815,497)
Net gain (loss) on settlement of debt	141,250	(42,418)	137,676	(75,049)
Gain (loss) on derivative liability	7,085,127	(239,270)	9,318,387	(351,066)
Non-operating income (expense), net	6,900,167	(703,903)	8,803,713	(1,241,612)
Gain (Loss) before Income Taxes	$ 6,569,106	$ (1,235,989)	$ 8,143,840	$ (2,319,392)
Income Tax Provision
Net Gain (Loss)	$ 6,569,106	$ (1,235,989)	$ 8,143,840	$ (2,319,392)
Gain (Loss) per common share	$ 0.0034	$ (0.01)	$ 0.0043	$ (0.02)
Weighted average common shares outstanding	1,706,158,778	137,850,412	1,950,180,595	131,468,516

Condensed Statement of Changes

Condensed Statement of Changes in Stockholders' Equity (Deficit) - 6 months ended Jun. 30, 2015 - USD ($)	Common Stock	Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Amount at Dec. 31, 2014	$ 1,705,382	$ 32,379,681	$ (54,247,231)	$ (20,162,168)
Beginning Balance, Shares at Dec. 31, 2014	1,705,382,554
Common stock issued for: Cash and the exercise of warrants, Amount	$ 199,500	(199,500)
Common stock issued for: Cash and the exercise of warrants, Shares	199,500,000
Common stock issued for: Loan fees on convertible debt, Amount	$ 5,333	73,329		$ 78,662
Common stock issued for: Loan fees on convertible debt, Shares	5,332,554
Common stock issued for: Debt converted, Amount	$ 92,052	17,761		109,813
Common stock issued for: Debt converted, Shares	92,051,568
Classified to liability due to lack of authorizes shares, Amount	$ (5,333)	(3,769,218)		(3,774,551)
Classified to liability due to lack of authorizes shares, Shares	(5,332,554)
Options and warrants issued for services		$ 28,500		28,500
Net gain (loss)			$ 8,143,840	8,143,840
Ending Balance, Amount at Jun. 30, 2015	$ 1,996,934	$ 28,530,553	$ (46,103,391)	$ (15,575,904)
Ending Balance, Shares at Jun. 30, 2015	1,996,934,122

Condensed Statements of Cash Fl

Condensed Statements of Cash Flow (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		114 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015
CASH FLOW FROM OPERATING ACTIVITIES:
Net Gain (Loss)	$ 6,569,106	$ (1,235,989)	$ 8,143,840	$ (2,319,392)	$ (42,244,641)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation of fixed assets			2,659	3,080
Amortization of licenses and intangible assets			1,339	2,916
Amortization of convertible debt discount			352,823	564,788
Amortization of debt issuance costs			$ 18,701	25,027
Amortization of prepaid expenses paid with stock				65,784
Common stock issued for services				10,900
Stock options and warrants issued for services			$ 28,500	116,374
(Gain) loss on derivative liability	(7,085,127)	239,270	(9,318,387)	351,066
(Gain) loss on settlement of debt			(137,676)	75,049
Changes in operating assets and liabilities:
Prepaid expenses			(4,505)	(25,012)
Accounts payable			(1,194)	79,441
Payroll liabilities			84,315	47,496
Accrued interest			284,594	241,853
Net cash used by operating activities			$ (544,991)	$ (760,630)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash used to acquire patents and intellectual property
Net cash used by investing activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Principal payments on capital lease			$ (39,481)	$ (131,500)
Debt issuance costs			(5,000)	$ (53,941)
Proceeds from short term debt	168,000		168,000
Proceeds from officer related party debt	27,500		27,500
Proceeds from convertible debt			$ 420,000	$ 1,425,226
Principal payments on convertible debt				(359,913)
Proceeds from exercise of warrants				6,000
Net cash provided by financing activities			$ 571,019	885,872
Net increase (decrease) in cash			26,028	$ 125,242
Cash, beginning of period			203
CASH, END OF PERIOD	$ 26,231	$ 125,242	26,231	$ 125,242	$ 26,231
Supplemental disclosures of cash flow information:
Cash paid for interest			$ 9,920	$ 217,609
Cash paid for income taxes

1. BASIS OF PRESENTATION AND SI

1. BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
NOTE 1. BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES	1. Basis of Presentation and Significant Accounting Policies The accompanying condensed financial statements of the Company have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and disclosures required by accounting principles generally accepted in the United States have been condensed or omitted pursuant to such rules and regulations. These condensed financial statements reflect all adjustments that, in the opinion of management, are necessary to present fairly the results of operations of the Company for the period presented. The results of operations for the six months ended June 30, 2015, are not necessarily indicative of the results that may be expected for any future period or the fiscal year ending December 31, 2015. Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Fair Value of Financial Instruments Fair Value of Financial Instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of June 30, 2015 and December 31, 2014, the balances reported for cash, prepaid expenses, accounts receivable, accounts payable, and accrued expenses, approximate the fair value because of their short maturities. The Company adopted ASC Topic 820 (originally issued as SFAS 157, “ Fair Value Measurements Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. The Company measures certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis were calculated using the Black-Scholes pricing model and are as follows at June 30, 2015: Total Level 1 Level 2 Level 3 Assets Total Assets Measured at Fair Value $ - $ - $ - $ - Liabilities Liability for lack of authorized shares $ 4,027,656 $ - $ - $ 4,027,656 Derivative Liability $ 2,154,949 $ - $ - $ 2,154,949 Total Liabilities Measured at Fair Value $ 6,182,605 $ - $ - $ 6,182,605 Recent Accounting Pronouncements There are no recently issued accounting pronouncements that the Company believes are applicable or would have a material impact on the financial statements of the Company.

2. GOING CONCERN AND MANAGEMENT

2. GOING CONCERN AND MANAGEMENT'S PLAN	6 Months Ended
	Jun. 30, 2015
Text Block [Abstract]
NOTE 2. GOING CONCERN AND MANAGEMENT'S PLAN	2. Going Concern and Management’s Plan The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. As shown in the accompanying financial statements and described below in this Note 2, the Company has suffered recurring losses and used significant cash in support of its operating activities and the Company’s cash position is not sufficient to support the Company’s operations. This raises substantial doubt about the Company’s ability to continue as a going concern. The Company has generated material operating losses since inception. The Company has incurred a net loss of $46,103,391 through June 30, 2015, including a net gain of $8,143,840 for the six months ended June 30, 2015, and a net loss of $2,319,392 for the six months ended June 30, 2014. Although the Company experienced a net gain during the six months ended June 30, 2015, the Company had an operating loss of $331,061 and $659,873 for the three and six months ended June 30, 2015, respectively, and expects to experience net operating losses in future periods. Historically, the Company has relied upon sales of its securities, including promissory notes, to finance its operations and develop the Company’s products. The Company will require additional financing within the next twelve months for working capital purposes, estimated to be approximately $1.5 million. We also require up to approximately $1.5 million to retire outstanding debt and past due payables, including certain convertible promissory notes totaling approximately $1,300,000 million that are currently due and payable (“ Outstanding Notes T he Company also anticipates spending from approximately $5.0 million to $10.0 million over the next 12-24 months to fund (i) the initial deployment of the Company’s brachytherapy products should FDA clearance be obtained, (ii) a modest distribution capability for third party isotopes and equipment, and (iii) the potential acquisition of a controlling interest in a European company with which management is currently engaged in discussions. As of June 30, 2015, the Company had $26,231 cash on hand, and had negative working capital of $15,759,590, as compared to $9,778,667 at June 30, 2014. As a result, management currently anticipates a shortfall of approximately $5.0 to $10.0 million in capital necessary to satisfy the Company’s product development efforts and other capital requirements over the next 12-24 months, including the payment of amounts due under the terms of the Outstanding Notes. Management is currently seeking additional debt and/or equity capital and, although no assurances can be given, management believes that it will be able to raise additional capital through the sale of securities to either current or new stockholders. No assurances can be given that additional capital will be available on terms acceptable to the Company, if at all. We anticipate that if we are able to obtain the financing required to retire or restructure outstanding debt, pay past due payables and maintain our current operating activities that the terms thereof will be materially dilutive to existing shareholders. If the Company is unable to obtain additional financing to meet its working capital requirements, it will have to substantially reduce its operations and product development efforts. The financial statements do not include any adjustments relating to the recoverability and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to obtain additional financing and generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability.

3. FIXED ASSETS

3. FIXED ASSETS	6 Months Ended
	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
FIXED ASSETS	3. Fixed Assets Fixed assets consist of the following at June 30, 2015 and December 31, 2014: June 30, 2015 December 31, 2014 Production equipment $ 2,131,377 $ 2,131,377 Building 446,772 446,772 Leasehold improvements 3,235 3,235 Office equipment 32,769 32,769 2,614,153 2,614,153 Less accumulated depreciation (2,608,059 ) (2,605,400 ) $ 6,094 $ 8,753 Accumulated depreciation related to fixed assets is as follows: June 30, 2015 December 31, 2014 Production equipment $ 2,125,278 $ 2,123,462 Building 446,772 446,772 Leasehold improvements 3,235 3,235 Office equipment 32,774 31,931 $ 2,608,059 $ 2,605,400 Depreciation expense for the above fixed assets for the six months ended June 30, 2015 and 2014, respectively, was $2,659 and $3,080.

4. INTANGIBLE ASSETS

4. INTANGIBLE ASSETS	6 Months Ended
	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
NOTE 4. INTANGIBLE ASSETS	4. Intangible Assets Intangible assets consist of the following at June 30, 2015 and December 31, 2014: June 30, 2015 December 31, 2014 License Fee $ 112,500 $ 112,500 Less accumulated amortization (112,500 ) (111,161 ) - 1,339 Patents and intellectual property 35,482 35,482 Intangible assets net of accumulated amortization $ 35,482 $ 36,821 Amortization expense for the above intangible assets for the six months ended June 30, 2015 and 2014, respectively, was $1,339 and $2,916.

5. RELATED PARTY TRANSACTIONS

5. RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2015
Related Party Transactions [Abstract]
NOTE 5. RELATED PARTY TRANSACTIONS	5. Related Party Transactions Related Party Convertible Notes Payable During the three months ended June 30, 2015 the Company issued convertible promissory notes in the aggregate principal amount of $27,500 to its Chief Executive Officer and Chief Financial Officer. The Company issued various shares of common stock and convertible promissory notes during the six months ended June 30, 2015 to a director and major stockholder. The details of these transactions are outlined below in Note 10: Stockholders’ Equity - Common Stock Issued for Convertible Debt. Rent Expenses On July 17, 2007, the Company entered into a lease at 6208 West Okanogan Avenue, Kennewick, Washington, 99336, which facility was used as the Company’s production center. The original term of the lease was five years, commencing on August 1, 2007; however, subsequent to July 31, 2012, the Company began renting this space on a month-to-month basis at $11,904 per month. The landlord of this space is a non-affiliated stockholder of the Company, who holds less than five percent of the total outstanding shares of our common stock. The Company moved out of this facility as of December 31, 2014. There is an ongoing dispute with the landlord regarding the production facility rent due the landlord. In January 2014, the Company entered into a new 12-month lease for its corporate offices with a monthly rent of $1,500 from an entity controlled by Carlton M. Cadwell, a significant shareholder and a director of the Company. There are no future minimum rental payments required under this rental agreement because it expired on December 31, 2014 and, subsequent to that date, the Company began renting this space on a month-to-month basis. Rental expense for the six months ended June 30, 2015 and 2014 consisted of the following: Six months ended June 30, 2015 S ix months ended June 30, 2014 Office and warehouse lease effective August 1, 2007 Monthly rental payments $ - $ 71,426 Corporate office 9,000 9,000 Total Rental Expense $ 9,000 $ 80,426

6. PREPAID EXPENSES PAID WITH S

6. PREPAID EXPENSES PAID WITH STOCK	6 Months Ended
	Jun. 30, 2015
Notes to Financial Statements
NOTE 6. PREPAID EXPENSES PAID WITH STOCK	6. Prepaid Expenses Paid with Stock The Company issued stock for prepaid services for the year ended December 31, 2013 in the amount of $78,000, of which $26,000 expired in 2013 and was expensed and recorded as stock issued for services and $52,000 expired in 2014 was expensed and recorded as stock issued for services. The Company also issued stock for prepaid services for the year ended December 31, 2013 in the amount of $69,550 of which $5,796 expired in 2013 and was expensed and recorded as stock issued for services and $63,754 expired in 2014 and was expensed and recorded as stock issued for services. The Company also issued stock for prepaid services for the year ended December 31, 2013 in the amount of $3,600 of which $0 expired in 2013 and $3,600 expired in 2014 and was expensed and recorded as stock issued for services. Prepaid expenses completely expired through December 2014.

7. SHORT TERM LOAN PAYABLE

7. SHORT TERM LOAN PAYABLE	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
7. SHORT TERM LOAN PAYABLE	7. Short Term Loan Payable The Company had research costs of $349,913 that were converted to an unsecured promissory note May 1, 2013. The note calls for 10% interest and was due May 1, 2014. On May 15, 2014 the Company renewed the unsecured promissory note as a 10% convertible debenture, due May 15, 2015, in the principal amount of $350,000 along with a warrant exercisable for shares of common stock of the Company and 532,609 shares of common stock. On June 6, 2014 the convertible debenture was converted into common stock of the Company for a total issuance of 16,530,974 shares of common stock. The warrant is exercisable for three years from issuance to purchase up to the number of shares of common stock equal to the quotient obtained by dividing the original principal amount of the debenture ($350,000) by the warrant exercise price (subject to adjustment to maintain the original value proposition and to support the ability of Battelle to convert the full value of the indebtedness to shares of common stock) at a price per share equal to the warrant exercise price in cash. The warrant exercise price is equal to the lesser of the market value (defined as the mean market closing price per share over the 10 trading days immediately prior to the notice date of exercise) and $0.046 per share. Interest in the amount of $2,031 was paid on this note for the year ended December 31, 2014. During the three months ending June 30, 2015 the Company borrowed short term debt totaling $168,000, the terms of which have not yet been determined. Interest at the rate of 10% per year and in the amount of $1,431 has been accrued for the six month period ending June 30, 2015 towards these loans. During the three months ending June 30, 2015 the Company borrowed short term debt totaling $27,500 from two officers of the Company, the terms of which have not yet been determined. Interest at the rate of 10% per year and in the amount of $92 has been accrued for the six month period ending June 30, 2015 towards these loans.

8. CONVERTIBLE NOTES PAYABLE

8. CONVERTIBLE NOTES PAYABLE	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
8. CONVERTIBLE NOTES PAYABLE	8. Convertible Notes Payable As of June 30, 2015 and December 31, 2014 the Company had the following convertible notes outstanding: June 30, 2015 December 31, 2014 Principal (net) Accrued Interest Principal (net) Accrued Interest July and August 2012 $1,060,000 Convertible Notes, 12% interest, due December 2013 and January 2014 (18 month notes), $170,000 and $170,000 outstanding, net of debt discount of $0 and $0, respectively $ 170,000 $ 59,430 $ 170,000 $ 49,313 (1) October 2013 $97,700 Convertible Note, 8% interest, due April 2014, with a 12% original issue discount, $2,700 and $2,700 outstanding, net of debt discount of $0 and $0, respectively 2,700 6,820 2,700 6,713 (2) January 2014 $50,000 Convertible Note, 8% interest, due January 2015, $50,000 and $50,000 outstanding, net of debt discount of $0 and $3,709, respectively 50,000 5,671 46,291 3,693 (3) January 2014 $55,500 Convertible Note, 10% interest, due October 2014, with a $5,500 original issue discount, $10,990 and $10,990 outstanding, net of debt discount of $0 and $0, respectively 10,990 4,904 10,990 4,361 (4) February 2014 $46,080 Convertible Note, 10% interest, due February 2015, $0 and $0 outstanding, net of debt discount of $0 and $0, respectively - 2,358 - 2,358 (5) February 2014 $27,800 Convertible Note, 10% one-time interest, due February 2015, with a 10% original issue discount, $51,159 and $51,559 outstanding, net of debt discount of $23,749 and $46,566, respectively 27,410 2,824 1,533 294 (6) March 2014 $50,000 Convertible Note, 10% interest, due March 2015, $36,961 and $36,961 outstanding, net of debt discount of $0 and $5,504, respectively 36,961 4,714 31,457 2,886 (7) March 2014 $165,000 Convertible Note, 10% interest, due April 2015, with a $16,450 original issue discount, $61,301 and $84,512 outstanding, net of debt discount of $0 and $15,236, respectively 61,301 19,178 77,521 14,328 (8) April 2014 $32,000 Convertible Note, 10% interest, due April 2015, $22,042 and $22,042 outstanding, net of debt discount of $0 and $7,710, respectively 22,042 1,925 14,332 835 (9) April 2014 $46,080 Convertible Note, 10% interest due April 2015, $5,419 and $5,4190 outstanding, net of debt discount of $0 and $0, respectively 5,419 4,876 5,419 4,608 (10) May 2014 $42,500 Convertible Note, 8% interest, due February 2015, $12,705 and $21,215 outstanding, net of debt discount of $0 and $15,116, respectively 12,705 1,241 6,099 1,051 (11) May 2014 $55,000 Convertible Note, 12% interest, due May 2015, with a $5,000 original issue discount, $46,090 and $46,090 outstanding, net of debt discount of $0 and $24,315, respectively 46,090 6,120 21,775 3,385 (12) June 30, 2015 December 31, 2014 Principal (net) Accrued Interest Principal (net) Accrued Interest June 2014 $37,500 Convertible Note, 8% interest, due March 2015, $37,500 and $37,500 outstanding, net of debt discount of $0 and $13,340, respectively 37,500 3,136 27,211 1,652 (13) June 2014 $28,800 Convertible Note, 10% interest due June 2015, $28,800 and $28,800 outstanding, net of debt discount of $0 and $13,730, respectively 28,800 4,304 15,070 2,880 (14) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $40,000 and $40,000 outstanding, net of debt discount of $0 and $19,398, respectively 40,000 4,038 20,602 2,060 (15) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $38,689 and $38,689 outstanding, net of debt discount of $0 and $18,554, respectively 38,689 3,906 20,135 1,993 (16) June 2014 $56,092 Convertible Note, 16% interest, due July 2015, with a $5,000 original issue discount, $56,092 and $56,092 outstanding, net of debt discount of $0 and $27,815, respectively 56,092 8,950 28,277 4,512 (17) July 2014 $37,500 Convertible Note, 12% interest, due July 2015, $37,015 and $37,015 outstanding, net of debt discount of $2,090 and $20,737, respectively 34,925 4,144 16,278 1,947 (18) July 2014 $37,500 Convertible Note, 8% interest, due April 2015, $37,500 and $37,500 outstanding, net of debt discount of $0 and $13,587, respectively 37,500 2,931 23,913 1,447 (19) August 2014 $22,500 Convertible Note, 8% interest, due May 2015, $22,500 and $22,500 outstanding, net of debt discount of $0 and $9,488, respectively 22,500 1,615 13,012 725 (20) August 2014 $36,750 Convertible Note, 10% interest, due April 2015, $36,750 and $36,750 outstanding, net of debt discount of $4,531 and $20,588, respectively 32,219 3,690 13,995 1,873 (21) August 2014 $33,500 Convertible Note, 4% interest, due February 2015, with a $8,500 original issue discount, $33,500 and $33,500 outstanding, net of debt discount of $0 and $10,367, respectively 33,500 - 23,133 - (22) September 2014 $37,500 Convertible Note, 12% interest, due September 2015, with a $5,000 original issue discount, $36,263 and $36,263 outstanding, net of debt discount of $7,331 and $25,927, respectively 28,931 3,388 10,826 1,236 (23) January 2015 $19,000 Convertible Note, 10% interest, due July 8, 2015, $19,000 and $0 outstanding, net of debt discount of $40 and $0, respectively 18,960 940 - - (24) January 2015 $12,500 Convertible Note, 10% interest, due July 8, 2015, $12,500 and $0 outstanding, net of debt discount of $26 and $0, respectively 12,474 618 - - (25) February 2015 $100,000 Convertible Note, 10% interest, due August 9, 2015, $100,000 and $0 outstanding, net of debt discount of $1,882 and $0, respectively 98,118 4,945 - - (26) February 2015 $25,000 Convertible Note, 10% interest, due August 4, 2015, $25,000 and $0 outstanding, net of debt discount of $271 and $0, respectively 24,729 1,236 - - (27) March 2015 $50,000 Convertible Note, 10% interest, due September 19, 2015, $50,000 and $0 outstanding, net of debt discount of $5,497 and $0, respectively 44,503 2,473 - - (28) March 2015 $20,000 Convertible Note, 10% interest, due September 25, 2015, $20,000 and $0 outstanding, net of debt discount of $3,508 and $0, respectively 16,492 989 - - (29) April 2015$10,000 Convertible Note, 10% interest, due October 16, 2015, $10,000 and $0 outstanding, net of debt discount of $5,934 and $0 respectively 4,066 202 - - (30) April 2015 $25,000 Convertible Note, 10% interest, due October 16, 2015, $25,000 and $0 outstanding, net of debt discount of $14,835 and $0, respectively 10,165 505 - - (31) April 2015 $55,000 Convertible Note, 10% interest, due October 16, 2015, $55,000 and $0 outstanding, net of debt discount of $4,591 and $0, respectively 50,409 1,067 - - (32) Total Convertible Notes Payable, Net $ 1,116,190 $ 173,138 $ 600,569 $ 114,150 (1) The Company had received $1,060,000 in cash as of December 31, 2012 in exchange for convertible debt instruments. These convertible debt instruments have an eighteen-month term, accrued interest at an annual rate of 12% and a conversion price of $0.10. In addition, the convertible debt instruments have an equal amount of $0.15, five-year common stock warrants. During the year ending December 31, 2013, the Company entered into new notes with attached warrants with an exercise price of $0.06 per share, which triggered a reset provision of the exercise price of this note’s conversion price and the price of the warrants to $0.06. The convertible debt instruments also include Additional Investment Rights to enter into an additional convertible note with a corresponding amount of warrants equal to forty percent of the convertible note principal. The Company recorded a debt discount of $1,060,000 related to the conversion feature of the notes and the attached warrants, along with a derivative liability at inception. During December of 2012 the holders of the convertible debt instruments exercised their conversion rights and converted $171,500 and $37,044 of the outstanding principal and accrued interest balances, respectively, into 2,085,440 shares of the Company’s common stock. During the twelve months ending December 31, 2013 the holders of the convertible debt instruments exercised their conversion rights and converted $708,500 and $153,036 of the outstanding principal and accrued interest balances. During the twelve months ending December 31, 2014 the holders of the convertible debt instruments exercised their conversion rights and converted $10,000 and $2,160 of the outstanding principal and accrued interest balances. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the eighteen-month life of the convertible debt instruments. During 2012 total amortization was recorded in the amount of $431,154 resulting in a debt discount of $628,846 at December 31, 2012. During 2012 interest expense of $84,243 was recorded for the convertible debt Instruments. During the twelve months ending December 31, 2013, total amortization was recorded in the amount of $213,838 and principal of $708,500 was converted into shares of common stock resulting in a decrease to the debt discount of $404,627. After conversions and amortization, principal totaled $180,000 and debt discount totaled $8,576 at December 31, 2013. During the twelve months ending December 31, 2013 interest expense of $136,447 was recorded for the convertible debt instruments. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $8,576 and principal of $10,000 and accrued interest of $2,160 was converted into shares of common stock. After conversions and amortization, principal totaled $170,000 and debt discount totaled $0 at December 31, 2014. During the six-month ending June 30, 2015 and the twelve months ending December 31, 2014 interest expense of $10,117 and $20,864 was recorded for the convertible debt instruments. The $170,000 balance of the notes reached maturity during the year ended December 31, 2014 and are currently in default. (2) The Company borrowed $97,700 October 2013, due April 2014, with interest at 8%. The holder of the note has the right, after the first ninety days of the note (January 29, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% (representing a discount rate of 40%) of the lowest trading price for the common stock during the twenty trading day period ending one trading day prior to the date of conversion notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first one hundred eighty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $97,700 related to the conversion feature of the note, along with a derivative liability at inception. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the eighteen-month life of the note. During the twelve months ending December 31, 2013 total amortization was recorded in the amount of $32,927 resulting in a debt discount of $64,773. Also during the twelve months ending December 31, 2013, interest expense of $1,954 was recorded for the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $64,773. Also during the twelve months ending December 31, 2014, total principal of $95,000 was converted into shares of common stock resulting in a decrease to the debt discount of $0. After conversions and amortization, principal totaled $2,700, debt discount totaled $0, and accumulated interest totaled $6,713 at December 31, 2014. During the six months ended June 30, 2015 the Company accrued $107 additional interest on the note. The balance of the note reached maturity during the year ended December 31, 2014 and is currently in default. (3) The Company borrowed $50,000 January 2014, due January 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (July 27, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.09 or 58% of the lowest trade price in the 10 trading days previous to the conversion. The Company recorded a debt discount of $50,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $46,291. After amortization, principal totaled $50,000, debt discount totaled $3,709, and accumulated interest totaled $3,693 at December 31, 2014. During the six months ended June 30, 2015, total amortization was recorded in the amount of $0. After amortization, principal totaled $50,000, debt discount totaled $0. The Company accrued an additional $1,978 interest for the six months ended June 30, 2015. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (4) The Company borrowed $55,500 January 2014, due October 2014, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (July 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.28 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $5,500 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $55,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $52,065. Also during the twelve months ending December 31, 2014, total principal of $44,510 was converted into shares of common stock, resulting in a decrease to the debt discount of $7,565. After conversions and amortization, principal totaled $10,990, debt discount totaled $0, and accumulated interest totaled $4,361 at December 31, 2014. The Company accrued an additional $543 interest for the six months ended June 30, 2015. The balance of the note reached maturity during the year ended December 31, 2014, and is currently in default. (5) The Company borrowed $46,080 February 2014, due February 2015, with a one-time interest charge of 10%. The holder of the note has the right, after the first one hundred eighty days of the note (August 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $46,080 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, Total amortization was recorded in the amount of $26,503. Also during the twelve months ending December 31, 2014, total principal of $46,080 and accrued interest of $2,250 was converted into shares of common stock, resulting in a decrease to the debt discount of $19,577. After conversions and amortization, principal totaled $0, debt discount totaled $0, and accumulated interest totaled $2,358 at June 30, 2015 and December 31, 2014. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (6) The Company borrowed $27,800 February 2014, due February 2015, with a one-time interest charge of 10%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.195 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $2,800 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. Additionally, the holder of the note added a market price adjustment of $53,192 on the note due to delay in issuance of conversion shares. The Company increased the amount of the note by $53,192 and recorded a debt discount of $53,192. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the nine-month life of the note. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $22,056. Also during the twelve months ending December 31, 2014, total principal of $29,833 and accrued interest of $2,780 was converted into shares of common stock, resulting in a decrease to the debt discount of $506. After conversions and amortization, principal totaled $51,159, debt discount totaled $49,626, and accumulated interest totaled $294 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $25,877 and an additional $2,530 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (7) The Company borrowed $50,000 March 2014, due March 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (September 18, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company recorded a debt discount of $50,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $39,042. Also during the twelve months ending December 31, 2014, total principal of $13,039 and accrued interest of $727 was converted into shares of common stock, resulting in a decrease to the debt discount of $5,454. After conversions and amortization, principal totaled $36,961, debt discount totaled $5,504, and accumulated interest totaled $2,886 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $5,504 and an additional $1,828 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (8) The Company borrowed $165,000 March 2014, due April 2015, with interest at 10%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $1.00 or 65% of the average of the three lowest trading prices in the 20 trading days previous to the conversion. The note has an original issue discount of $15,000 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $165,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $120,417. Also during the twelve months ending December 31, 2014, total principal of $80,488 was converted into shares of common stock, resulting in a decrease to the debt discount of $37,592. After conversions and amortization, principal totaled $84,512, debt discount totaled $6,991, and accumulated interest totaled $14,328 at December 31, 2014. During the six months ending June 30, 2015, total principal of $23,211 was converted into shares of common stock, resulting in a decrease to the debt discount of $6,991. After conversions and amortization, principal totaled $61,301, debt discount totaled $0, and accumulated interest totaled $19,178 at June 30, 2015. (9) The Company borrowed $32,000 April 2014, due April 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (October 1, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company recorded a debt discount of $32,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $21,216. Also during the twelve months ending December 31, 2014, total principal of $9,958 and accrued interest of $681 was converted into shares of common stock, resulting in a decrease to the debt discount of $3,074. After conversions and amortization, principal totaled $22,042, debt discount totaled $7,710, and accumulated interest totaled $835 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $7,710 and an additional $1,090 of interest was accrued. (10) The Company borrowed $46,080 April 2014, due April 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (October 11, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $46,080 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $30,094. Also during the twelve months ending December 31, 2014, total principal of $40,661 was converted into shares of common stock, resulting in a decrease to the debt discount of $15,986. After conversions and amortization, principal totaled $5,419, debt discount totaled $0, and accumulated interest totaled $4,608 at December 31, 2014. During the six months ending June 30, 2015, an additional $268 of interest was accrued. (11) The Company borrowed $42,500 May 2014, due February 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (November 16, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the common stock during the ten trading day period ending one trading day prior to the date of conversion notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $42,500 related to the conversion feature of the note, along with a derivative liability at inception. Additionally, the note holder assed a $14,890 penalty due to the inability of the Company to provide conversion shares timely. The Company increased the amount of the note by $14,890 and recorded a debt discount of $14,890. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the nine month life of the note. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $32,535. Also during the twelve months ending December 31, 2014, total principal of $36,175 was converted into shares of common stock resulting in a decrease to the debt discount of $9,739. After conversions and amortization, principal totaled $21,215, debt discount totaled $15,116, and accumulated interest totaled $1,051 at December 31, 2014. During the six months ending June 30, 2015, total principal of $8,510 was converted into shares of common stock resulting in a decrease to the debt discount of $15,116. After conversions and amortization, principal totaled $12,705, debt discount totaled $0, and accumulated interest totaled $1,241 at June 30, 2015. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (12) The Company borrowed $55,000 May 2014, due May 2015, with interest at 12%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.03 or 55% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $5,000 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $55,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $30,685. Also during the twelve months ending December 31, 2014, total principal of $8,910 was converted into shares of common stock, resulting in a decrease to the debt discount of $0. After conversions and amortization, principal totaled $46,090, debt discount totaled $24,315, and accumulated interest totaled $3,385 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $24,313 and an additional $2,735 of interest was accrued. (13) The Company borrowed $37,500 June 2014, due March 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (December 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the common stock during the ten trading day period ending one trading day prior to the date of conversion notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $37,500 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $27,211. After amortization, principal totaled $37,500, debt discount totaled $10,289, and accumulated interest totaled $1,652 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $10,289 and an additional $1,484 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (14) The Company borrowed $28,800 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 20, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $28,800 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $15,070. After amortization, principal totaled $28,800, debt discount totaled $13,730, and accumulated interest totaled $2,880 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $13,730 and an additional $1,424 of interest was accrued. (15) The Company borrowed $40,000 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of the prepayment is 145% of the outstanding amounts owed. The Company recorded a debt discount of $40,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $20,602. After amortization, principal totaled $40,000, debt discount totaled $19,398, and accumulated interest totaled $2,060 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $19,398 and an additional $1,977 of interest was accrued. (16) The Company borrowed $40,000 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any repayment is 145% of the outstanding amounts owed. . The Company recorded a debt discount of $40,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $20,814. Also during the twelve months ending December 31, 2014, total principal of $1,311 was converted into shares of common stock, resulting in a decrease to the debt discount of $632. After conversions and amortization, principal totaled $38,689, debt discount totaled $18,554, and accumulated interest totaled $1,993 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $18,554 and an additional $1,913 of interest was accrued. (17) The Company borrowed $56,092 July 2014, due July 2015, with interest at 16%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $1.00 or 65%

9. COMMON STOCK OPTIONS AND WAR

9. COMMON STOCK OPTIONS AND WARRANTS	6 Months Ended
	Jun. 30, 2015
Equity [Abstract]
9. COMMON STOCK OPTIONS AND WARRANTS	9. Common Stock Options and Warrants The Company recognizes in its financial statements compensation related to all stock-based awards, including stock options and warrants, based on their estimated grant-date fair value. The Company has estimated expected forfeitures and is recognizing compensation expense only for those awards expected to vest. All compensation is recognized by the time the award vests. The following schedule summarizes the changes in the Company’s stock options during the six months ended June 30, 2015: Options Outstanding Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Weighted Average Exercise Price Per Share Number Of Shares Exercise Price Per Share Balance at December 31, 2014 8,785,000 $ 0.09-0.15 3.42 years $ - $ 0.14 Options granted - $ - - $ - Options exercised - $ - - $ - Options expired (2,700,000 ) $ 0.09 - $ 0.09-0.15 Balance at June 30, 2015 6,085,000 $ 0.12-0.15 4.32 years $ - $ 0.15 Exercisable at December 31, 2014 7,713,125 $ 0.09-0.15 3.42 years $ - $ 0.14 Exercisable at June 30, 2015 6,085,000 $ 0.12-0.15 4.32 years $ - $ 0.15 The following schedule summarizes the changes in the Company’s stock warrants during the six months ended June 30, 2015: Warrants Outstanding Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Weighted Average Exercise Price Per Share Number Of Shares Exercise Price Per Share Balance at December 31, 2014 2,310,770,115 $ 0.0001-0.25 2.86 years $ - $ 0.01 Warrants granted 65,300,000 $ 0.001-0.0022 .61 years $ 0.0008 Warrants exercised (285,604,091 ) $ 0.003 - $ 0.003 Warrants expired (8,727,778 ) $ 0.06-0.25 $ 0.11 Balance at June 30, 2015 2,081,738,246 $ 0.0001-0.25 2.35 years $ 19,972,343 $ 0.0081 Exercisable at December 31, 2014 1,978,455,471 $ 0.0001-0.25 2.86 years $ - $ 0.01 Exercisable at June 30, 2015 2,081,738,246 $ 0.0001-0.25 2.35 years $ 19,972,343 $ 0.0081

10. STOCKHOLDERS' EQUITY

10. STOCKHOLDERS' EQUITY	6 Months Ended
	Jun. 30, 2015
Equity [Abstract]
NOTE 10. STOCKHOLDERS' EQUITY	10. Stockholders’ Equity Common Stock Issued for Cash and the Exercise of Warrants In February 2015, the Company issued 66,000,000 shares of common stock for cashless warrants exercise. In March 2015, the Company issued 25,000,000 shares of common stock for cashless warrants exercise. In May 2015, the Company issued 97,500,000 shares of common stock for cashless warrants exercise. In June 2015, the Company issued 11,000,000 shares of common stock for cashless warrants exercise. Common Stock Issued for Convertible Debt The Company authorized, but has yet to issue due to a lack of authorized shares of common stock, 1,539,221 shares of its common stock and a convertible promissory note in the amount of $26,000 with interest payable at 10% per annum in January 2015 to our major stockholder, who is also a member of the Company’s board of directors. This promissory note matures in January of 2016. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Company’s common stock at $0.001 per share. The value of the $26,000 debt plus the $0.0004 fair market value of the 1,539,221 shares at the date of the agreement was prorated to arrive at the allocation of the original $26,000 debt and the value of the 1,539,221 shares and the beneficial conversion feature. The computation resulted in an allocation of $25,399 toward the debt and $601 to the shares and $0 to the beneficial conversion feature. The $601 value of the shares and the $0 value of the beneficial conversion feature are then amortized to interest over the twelve-month life of the debt. Interest expense of $275 has been accrued and added to the note payable bringing the total debt balance related to this convertible promissory note to $25,674 as of June 30, 2015. Additionally, $1,192 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the six months ending June 30, 2015. The Company authorized, but has yet to issue due to a lack of authorized shares of common stock, 1,000,000 shares of its common stock and a convertible promissory note in the amount of $25,000 with interest payable at 10% per annum in February 2015 to our major stockholder, who is also a director of the Company. The note matures in February of 2016. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Company’s common stock at $0.001 per share. The value of the $25,000 debt plus the $0.0007 fair market value of the 1,000,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $25,000 debt and the value of the 1,000,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $24,319 toward the debt and $681 to the shares and $0 to the beneficial conversion feature. The $681 value of the shares and the $0 value of the beneficial conversion feature are then amortized to interest over the twelve-month life of the debt. Interest expense of $155 has been accrued and added to the note payable bringing the total debt balance related to this convertible promissory note to $24,404 as of June 30, 2015. Additionally, $938 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the six months ending June 30, 2015. The Company authorized, but has yet to issue due to a lack of authorized shares of common stock, 1,040,000 shares of its common stock and a convertible promissory note in the amount of $26,000 with interest payable at 10% per annum in February 2015 to our major stockholder, who is also a director of the Company. The note matures in February of 2016. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Company’s common stock at $0.001 per share. The value of the $26,000 debt plus the $0.0008 fair market value of the 1,040,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $26,000 debt and the value of the 1,400,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $25,194 toward the debt and $806 to the shares and $0 to the beneficial conversion feature. The $806 value of the shares and the $0 value of the beneficial conversion feature are then amortized to interest over the twelve-month life of the debt. Interest expense of $302 has been accrued and added to the note payable bringing the total debt balance related to this convertible promissory note to $25,294 as of June 30, 2015. Additionally, $975 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the six months ending June 30, 2015. The Company authorized, but has yet to issue due to a lack of authorized shares of common stock, 353,333 shares of its common stock and a convertible promissory note in the amount of $26,500 with interest payable at 10% per annum in April 2015 to our major stockholder, who is also a director of the Company. The note matures in April of 2016. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Company’s common stock at $0.003 per share. The value of the $26,500 debt plus the $0.003 fair market value of the 353,333 shares at the date of the agreement was prorated to arrive at the allocation of the original $26,500 debt and the value of the 353,333 shares and the beneficial conversion feature. The computation resulted in an allocation of $24,462 toward the debt and $1,019 to the shares and $1,019 to the beneficial conversion feature. The $1,019 value of the shares and the $1,019 value of the beneficial conversion feature are then amortized to interest over the twelve-month life of the debt. Interest expense of $100 has been accrued and added to the note payable bringing the total debt balance related to this convertible promissory note to $24,562 as of June 30, 2015. Additionally, $110 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the six months ending June 30, 2015. The Company authorized, but has yet to issue due to a lack of authorized shares of common stock, 400,000 shares of its common stock and a convertible promissory note in the amount of $10,000 with interest payable at 10% per annum in April 2015. The note matures in October of 2016. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Company’s common stock at $0.001 per share. The value of the $10,000 debt plus the $0.001 fair market value of the 400,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $10,000 debt and the value of the 400,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $9,225 toward the debt and $775 to the shares and $9,225 to the beneficial conversion feature. The $775 value of the shares and the $9,225 value of the beneficial conversion feature are then amortized to interest over the twelve-month life of the debt. Interest expense of $5,229 has been accrued and added to the note payable bringing the total debt balance related to this convertible promissory note to $5,229 as of June 30, 2015. Additionally, $202 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the six months ending June 30, 2015. The Company authorized, but has yet to issue due to a lack of authorized shares of common stock, 1,000,000 shares of its common stock and a convertible promissory note in the amount of $25,000 with interest payable at 10% per annum in April 2015. The note matures in October of 2016. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Company’s common stock at $0.001 per share. The value of the $25,000 debt plus the $0.001 fair market value of the 1,000,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $25,000 debt and the value of the 1,000,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $23,063 toward the debt and $1,937 to the shares and $23,063 to the beneficial conversion feature. The $1,937 value of the shares and the $23,063 value of the beneficial conversion feature are then amortized to interest over the twelve-month life of the debt. Interest expense of $505 has been accrued and added to the note payable bringing the total debt balance related to this convertible promissory note to $13,078 as of June 30, 2015. Additionally, $505 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the six months ending June 30, 2015. Common Stock Issued for Debt Converted During the six months ending June 30, 2015 the Company issued 92,051,568 shares of unrestricted common stock in exchange for convertible debt raised in 2014 resulting in a reduction in debt of $31,721, a reduction in derivative liability of $80,052 with an offset of $3,035 to debt discount and a $3,574 gain on extinguishment of debt.

11. SUPPLEMENTAL CASH FLOW INFO

11. SUPPLEMENTAL CASH FLOW INFORMATION	6 Months Ended
	Jun. 30, 2015
Supplemental Cash Flow Elements [Abstract]
NOTE 11. SUPPLEMENTAL CASH FLOW INFORMATION	11. Supplemental Cash Flow Information During the six months ended June 30, 2014 the Company issued 100,000 shares of common stock for an extinguishment of $7,500 worth of debt. During the six months ended June 30, 2014 the Company issued 1,269,009 shares of common stock as a loan fee of $121,906. During the six months ended June 30, 2014, the Company issued 41,596,673 shares of common stock to settle convertible notes payable with a principal note balance, accrued interest, interest expense, debt discount, and derivative liabilities valued at $1,154,465 and the Company recognized a $75,049 loss on extinguishment of debt. During the six months ended June 30, 2014, the Company increased additional paid in capital and increased debt discount for $119,643 for a beneficial conversion feature on a convertible note. During the six months ended June 30, 2014, the Company decreased convertible notes payable by $31,721 and increased additional paid in capital by $17,761 and increased common stock by $92,052 due to authorization of 92,051,568 shares and warrants issued in conjunction with convertible notes for the debt discount. During the six months ended June 30, 2015 the Company authorized 5,332,554 shares of common stock and granted 65,300,000 warrants in conjunction with convertible debt, which reduced related party payables by $4,127, and increased convertible notes by $73,043 and increased additional paid in capital by $73,330. The shares were not issued due to a lack of sufficient authorized shares, which resulted in a decrease to additional paid in capital and an increase to a liability for lack of authorized shares for a total of $3,744,550. During the six months ended June 30, 2015, the Company issued 92,051,568 shares of common stock to settle convertible notes payable with a principal note balance, accrued interest, interest expense, debt discount, and derivative liabilities valued at $109,813 and the Company recognized a $2,083 gain on extinguishment of debt.

12. Contingencies

12. Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
12. Contingencies	12. Contingencies During the quarter ended June 30, 2015, the Company wrote off certain accounts payable totaling approximating $141,250, which amounts accrued between October 17, 2007 and June 1, 2011. In the view of management, in consultation with counsel, such accounts payable represented either contested liabilities of the Company, represented amounts due to creditors that could not be located after reasonable efforts were made to contact them, or were, in the view of management, unenforceable. While management believes that such amounts no longer represent recognized liabilities of the Company, such creditors may subsequently assert a claim against the Company.

13. SUBSEQUENT EVENTS

13. SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2015
Subsequent Events [Abstract]
NOTE 13. SUBSEQUENT EVENTS	13. Subsequent Events Additional Financing. In July 2015 the Company received a $15,000 loan, the terms of which are still being determined. In August 2015 the Company received $10,000 in exchange for a convertible 10%, one year note. The note plus interest is convertible at the option of the note holder into shares of common stock at $0.001 per share. In addition the Company issued the note holder 400,000 shares of its common stock as a loan origination fee. These shares for the loan origination fees have not been issued due to the lack of availability of authorized shares, but will be issued once shares are available. Note Exchange. Series A Preferred Voidable Issuances of Common Stock. Outstanding Notes Excess Amount Pending Litigation. GEL We have evaluated subsequent events through the date of this filing in accordance with the Subsequent Events Topic of the FASB ASC 855, and have determined that, other than the events described above, no additional subsequent events are reasonably likely to impact the financial statements.

1. BASIS OF PRESENTATION AND 20

1. BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2015
Basis Of Presentation And Significant Accounting Policies Policies
Use of Estimates	Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Fair Value of Financial Instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of June 30, 2015 and December 31, 2014, the balances reported for cash, prepaid expenses, accounts receivable, accounts payable, and accrued expenses, approximate the fair value because of their short maturities. The Company adopted ASC Topic 820 (originally issued as SFAS 157, “ Fair Value Measurements Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. The Company measures certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis were calculated using the Black-Scholes pricing model and are as follows at June 30, 2015: Total Level 1 Level 2 Level 3 Assets Total Assets Measured at Fair Value $ - $ - $ - $ - Liabilities Liability for lack of authorized shares $ 4,027,656 $ - $ - $ 4,027,656 Derivative Liability $ 2,154,949 $ - $ - $ 2,154,949 Total Liabilities Measured at Fair Value $ 6,182,605 $ - $ - $ 6,182,605
Recent Accounting Pronouncements	Recent Accounting Pronouncements There are no recently issued accounting pronouncements that the Company believes are applicable or would have a material impact on the financial statements of the Company.

1. BASIS OF PRESENTATION AND 21

1. BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2015
Basis Of Presentation And Significant Accounting Policies Tables
Schedule of fair value of financial instruments	Total Level 1 Level 2 Level 3 Assets Total Assets Measured at Fair Value $ - $ - $ - $ - Liabilities Liability for lack of authorized shares $ 4,027,656 $ - $ - $ 4,027,656 Derivative Liability $ 2,154,949 $ - $ - $ 2,154,949 Total Liabilities Measured at Fair Value $ 6,182,605 $ - $ - $ 6,182,605

3. FIXED ASSETS (Tables)

3. FIXED ASSETS (Tables)	6 Months Ended
	Jun. 30, 2015
Fixed Assets Tables
Fixed assets	Fixed assets consist of the following at June 30, 2015 and December 31, 2014: June 30, 2015 December 31, 2014 Production equipment $ 2,131,377 $ 2,131,377 Building 446,772 446,772 Leasehold improvements 3,235 3,235 Office equipment 32,769 32,769 2,614,153 2,614,153 Less accumulated depreciation (2,608,059 ) (2,605,400 ) $ 6,094 $ 8,753
Accumulated depreciation related to fixed assets	Accumulated depreciation related to fixed assets is as follows: June 30, 2015 December 31, 2014 Production equipment $ 2,125,278 $ 2,123,462 Building 446,772 446,772 Leasehold improvements 3,235 3,235 Office equipment 32,774 31,931 $ 2,608,059 $ 2,605,400

4. INTANGIBLE ASSETS (Tables)

4. INTANGIBLE ASSETS (Tables)	6 Months Ended
	Jun. 30, 2015
Intangible Assets Tables
INTANGIBLE ASSETS	Intangible assets consist of the following at June 30, 2015 and December 31, 2014: June 30, 2015 December 31, 2014 License Fee $ 112,500 $ 112,500 Less accumulated amortization (112,500 ) (111,161 ) - 1,339 Patents and intellectual property 35,482 35,482 Intangible assets net of accumulated amortization $ 35,482 $ 36,821

5. RELATED PARTY TRANSACTIONS (

5. RELATED PARTY TRANSACTIONS (Tables)	6 Months Ended
	Jun. 30, 2015
Related Party Transactions Tables
RELATED PARTY TRANSACTIONS	Rental expense for the six months ended June 30, 2015 and 2014 consisted of the following: Six months ended June 30, 2015 S ix months ended June 30, 2014 Office and warehouse lease effective August 1, 2007 Monthly rental payments $ - $ 71,426 Corporate office 9,000 9,000 Total Rental Expense $ 9,000 $ 80,426

8. CONVERTIBLE NOTES PAYABLE (T

8. CONVERTIBLE NOTES PAYABLE (Tables)	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
Convertible notes outstanding	As of June 30, 2015 and December 31, 2014 the Company had the following convertible notes outstanding: June 30, 2015 December 31, 2014 Principal (net) Accrued Interest Principal (net) Accrued Interest July and August 2012 $1,060,000 Convertible Notes, 12% interest, due December 2013 and January 2014 (18 month notes), $170,000 and $170,000 outstanding, net of debt discount of $0 and $0, respectively $ 170,000 $ 59,430 $ 170,000 $ 49,313 (1) October 2013 $97,700 Convertible Note, 8% interest, due April 2014, with a 12% original issue discount, $2,700 and $2,700 outstanding, net of debt discount of $0 and $0, respectively 2,700 6,820 2,700 6,713 (2) January 2014 $50,000 Convertible Note, 8% interest, due January 2015, $50,000 and $50,000 outstanding, net of debt discount of $0 and $3,709, respectively 50,000 5,671 46,291 3,693 (3) January 2014 $55,500 Convertible Note, 10% interest, due October 2014, with a $5,500 original issue discount, $10,990 and $10,990 outstanding, net of debt discount of $0 and $0, respectively 10,990 4,904 10,990 4,361 (4) February 2014 $46,080 Convertible Note, 10% interest, due February 2015, $0 and $0 outstanding, net of debt discount of $0 and $0, respectively - 2,358 - 2,358 (5) February 2014 $27,800 Convertible Note, 10% one-time interest, due February 2015, with a 10% original issue discount, $51,159 and $51,559 outstanding, net of debt discount of $23,749 and $46,566, respectively 27,410 2,824 1,533 294 (6) March 2014 $50,000 Convertible Note, 10% interest, due March 2015, $36,961 and $36,961 outstanding, net of debt discount of $0 and $5,504, respectively 36,961 4,714 31,457 2,886 (7) March 2014 $165,000 Convertible Note, 10% interest, due April 2015, with a $16,450 original issue discount, $61,301 and $84,512 outstanding, net of debt discount of $0 and $15,236, respectively 61,301 19,178 77,521 14,328 (8) April 2014 $32,000 Convertible Note, 10% interest, due April 2015, $22,042 and $22,042 outstanding, net of debt discount of $0 and $7,710, respectively 22,042 1,925 14,332 835 (9) April 2014 $46,080 Convertible Note, 10% interest due April 2015, $5,419 and $5,4190 outstanding, net of debt discount of $0 and $0, respectively 5,419 4,876 5,419 4,608 (10) May 2014 $42,500 Convertible Note, 8% interest, due February 2015, $12,705 and $21,215 outstanding, net of debt discount of $0 and $15,116, respectively 12,705 1,241 6,099 1,051 (11) May 2014 $55,000 Convertible Note, 12% interest, due May 2015, with a $5,000 original issue discount, $46,090 and $46,090 outstanding, net of debt discount of $0 and $24,315, respectively 46,090 6,120 21,775 3,385 (12) June 30, 2015 December 31, 2014 Principal (net) Accrued Interest Principal (net) Accrued Interest June 2014 $37,500 Convertible Note, 8% interest, due March 2015, $37,500 and $37,500 outstanding, net of debt discount of $0 and $13,340, respectively 37,500 3,136 27,211 1,652 (13) June 2014 $28,800 Convertible Note, 10% interest due June 2015, $28,800 and $28,800 outstanding, net of debt discount of $0 and $13,730, respectively 28,800 4,304 15,070 2,880 (14) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $40,000 and $40,000 outstanding, net of debt discount of $0 and $19,398, respectively 40,000 4,038 20,602 2,060 (15) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $38,689 and $38,689 outstanding, net of debt discount of $0 and $18,554, respectively 38,689 3,906 20,135 1,993 (16) June 2014 $56,092 Convertible Note, 16% interest, due July 2015, with a $5,000 original issue discount, $56,092 and $56,092 outstanding, net of debt discount of $0 and $27,815, respectively 56,092 8,950 28,277 4,512 (17) July 2014 $37,500 Convertible Note, 12% interest, due July 2015, $37,015 and $37,015 outstanding, net of debt discount of $2,090 and $20,737, respectively 34,925 4,144 16,278 1,947 (18) July 2014 $37,500 Convertible Note, 8% interest, due April 2015, $37,500 and $37,500 outstanding, net of debt discount of $0 and $13,587, respectively 37,500 2,931 23,913 1,447 (19) August 2014 $22,500 Convertible Note, 8% interest, due May 2015, $22,500 and $22,500 outstanding, net of debt discount of $0 and $9,488, respectively 22,500 1,615 13,012 725 (20) August 2014 $36,750 Convertible Note, 10% interest, due April 2015, $36,750 and $36,750 outstanding, net of debt discount of $4,531 and $20,588, respectively 32,219 3,690 13,995 1,873 (21) August 2014 $33,500 Convertible Note, 4% interest, due February 2015, with a $8,500 original issue discount, $33,500 and $33,500 outstanding, net of debt discount of $0 and $10,367, respectively 33,500 - 23,133 - (22) September 2014 $37,500 Convertible Note, 12% interest, due September 2015, with a $5,000 original issue discount, $36,263 and $36,263 outstanding, net of debt discount of $7,331 and $25,927, respectively 28,931 3,388 10,826 1,236 (23) January 2015 $19,000 Convertible Note, 10% interest, due July 8, 2015, $19,000 and $0 outstanding, net of debt discount of $40 and $0, respectively 18,960 940 - - (24) January 2015 $12,500 Convertible Note, 10% interest, due July 8, 2015, $12,500 and $0 outstanding, net of debt discount of $26 and $0, respectively 12,474 618 - - (25) February 2015 $100,000 Convertible Note, 10% interest, due August 9, 2015, $100,000 and $0 outstanding, net of debt discount of $1,882 and $0, respectively 98,118 4,945 - - (26) February 2015 $25,000 Convertible Note, 10% interest, due August 4, 2015, $25,000 and $0 outstanding, net of debt discount of $271 and $0, respectively 24,729 1,236 - - (27) March 2015 $50,000 Convertible Note, 10% interest, due September 19, 2015, $50,000 and $0 outstanding, net of debt discount of $5,497 and $0, respectively 44,503 2,473 - - (28) March 2015 $20,000 Convertible Note, 10% interest, due September 25, 2015, $20,000 and $0 outstanding, net of debt discount of $3,508 and $0, respectively 16,492 989 - - (29) April 2015$10,000 Convertible Note, 10% interest, due October 16, 2015, $10,000 and $0 outstanding, net of debt discount of $5,934 and $0 respectively 4,066 202 - - (30) April 2015 $25,000 Convertible Note, 10% interest, due October 16, 2015, $25,000 and $0 outstanding, net of debt discount of $14,835 and $0, respectively 10,165 505 - - (31) April 2015 $55,000 Convertible Note, 10% interest, due October 16, 2015, $55,000 and $0 outstanding, net of debt discount of $4,591 and $0, respectively 50,409 1,067 - - (32) Total Convertible Notes Payable, Net $ 1,116,190 $ 173,138 $ 600,569 $ 114,150 (1) The Company had received $1,060,000 in cash as of December 31, 2012 in exchange for convertible debt instruments. These convertible debt instruments have an eighteen-month term, accrued interest at an annual rate of 12% and a conversion price of $0.10. In addition, the convertible debt instruments have an equal amount of $0.15, five-year common stock warrants. During the year ending December 31, 2013, the Company entered into new notes with attached warrants with an exercise price of $0.06 per share, which triggered a reset provision of the exercise price of this note’s conversion price and the price of the warrants to $0.06. The convertible debt instruments also include Additional Investment Rights to enter into an additional convertible note with a corresponding amount of warrants equal to forty percent of the convertible note principal. The Company recorded a debt discount of $1,060,000 related to the conversion feature of the notes and the attached warrants, along with a derivative liability at inception. During December of 2012 the holders of the convertible debt instruments exercised their conversion rights and converted $171,500 and $37,044 of the outstanding principal and accrued interest balances, respectively, into 2,085,440 shares of the Company’s common stock. During the twelve months ending December 31, 2013 the holders of the convertible debt instruments exercised their conversion rights and converted $708,500 and $153,036 of the outstanding principal and accrued interest balances. During the twelve months ending December 31, 2014 the holders of the convertible debt instruments exercised their conversion rights and converted $10,000 and $2,160 of the outstanding principal and accrued interest balances. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the eighteen-month life of the convertible debt instruments. During 2012 total amortization was recorded in the amount of $431,154 resulting in a debt discount of $628,846 at December 31, 2012. During 2012 interest expense of $84,243 was recorded for the convertible debt Instruments. During the twelve months ending December 31, 2013, total amortization was recorded in the amount of $213,838 and principal of $708,500 was converted into shares of common stock resulting in a decrease to the debt discount of $404,627. After conversions and amortization, principal totaled $180,000 and debt discount totaled $8,576 at December 31, 2013. During the twelve months ending December 31, 2013 interest expense of $136,447 was recorded for the convertible debt instruments. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $8,576 and principal of $10,000 and accrued interest of $2,160 was converted into shares of common stock. After conversions and amortization, principal totaled $170,000 and debt discount totaled $0 at December 31, 2014. During the six-month ending June 30, 2015 and the twelve months ending December 31, 2014 interest expense of $10,117 and $20,864 was recorded for the convertible debt instruments. The $170,000 balance of the notes reached maturity during the year ended December 31, 2014 and are currently in default. (2) The Company borrowed $97,700 October 2013, due April 2014, with interest at 8%. The holder of the note has the right, after the first ninety days of the note (January 29, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% (representing a discount rate of 40%) of the lowest trading price for the common stock during the twenty trading day period ending one trading day prior to the date of conversion notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first one hundred eighty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $97,700 related to the conversion feature of the note, along with a derivative liability at inception. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the eighteen-month life of the note. During the twelve months ending December 31, 2013 total amortization was recorded in the amount of $32,927 resulting in a debt discount of $64,773. Also during the twelve months ending December 31, 2013, interest expense of $1,954 was recorded for the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $64,773. Also during the twelve months ending December 31, 2014, total principal of $95,000 was converted into shares of common stock resulting in a decrease to the debt discount of $0. After conversions and amortization, principal totaled $2,700, debt discount totaled $0, and accumulated interest totaled $6,713 at December 31, 2014. During the six months ended June 30, 2015 the Company accrued $107 additional interest on the note. The balance of the note reached maturity during the year ended December 31, 2014 and is currently in default. (3) The Company borrowed $50,000 January 2014, due January 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (July 27, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.09 or 58% of the lowest trade price in the 10 trading days previous to the conversion. The Company recorded a debt discount of $50,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $46,291. After amortization, principal totaled $50,000, debt discount totaled $3,709, and accumulated interest totaled $3,693 at December 31, 2014. During the six months ended June 30, 2015, total amortization was recorded in the amount of $0. After amortization, principal totaled $50,000, debt discount totaled $0. The Company accrued an additional $1,978 interest for the six months ended June 30, 2015. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (4) The Company borrowed $55,500 January 2014, due October 2014, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (July 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.28 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $5,500 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $55,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $52,065. Also during the twelve months ending December 31, 2014, total principal of $44,510 was converted into shares of common stock, resulting in a decrease to the debt discount of $7,565. After conversions and amortization, principal totaled $10,990, debt discount totaled $0, and accumulated interest totaled $4,361 at December 31, 2014. The Company accrued an additional $543 interest for the six months ended June 30, 2015. The balance of the note reached maturity during the year ended December 31, 2014, and is currently in default. (5) The Company borrowed $46,080 February 2014, due February 2015, with a one-time interest charge of 10%. The holder of the note has the right, after the first one hundred eighty days of the note (August 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $46,080 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, Total amortization was recorded in the amount of $26,503. Also during the twelve months ending December 31, 2014, total principal of $46,080 and accrued interest of $2,250 was converted into shares of common stock, resulting in a decrease to the debt discount of $19,577. After conversions and amortization, principal totaled $0, debt discount totaled $0, and accumulated interest totaled $2,358 at June 30, 2015 and December 31, 2014. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (6) The Company borrowed $27,800 February 2014, due February 2015, with a one-time interest charge of 10%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.195 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $2,800 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. Additionally, the holder of the note added a market price adjustment of $53,192 on the note due to delay in issuance of conversion shares. The Company increased the amount of the note by $53,192 and recorded a debt discount of $53,192. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the nine-month life of the note. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $22,056. Also during the twelve months ending December 31, 2014, total principal of $29,833 and accrued interest of $2,780 was converted into shares of common stock, resulting in a decrease to the debt discount of $506. After conversions and amortization, principal totaled $51,159, debt discount totaled $49,626, and accumulated interest totaled $294 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $25,877 and an additional $2,530 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (7) The Company borrowed $50,000 March 2014, due March 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (September 18, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company recorded a debt discount of $50,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $39,042. Also during the twelve months ending December 31, 2014, total principal of $13,039 and accrued interest of $727 was converted into shares of common stock, resulting in a decrease to the debt discount of $5,454. After conversions and amortization, principal totaled $36,961, debt discount totaled $5,504, and accumulated interest totaled $2,886 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $5,504 and an additional $1,828 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (8) The Company borrowed $165,000 March 2014, due April 2015, with interest at 10%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $1.00 or 65% of the average of the three lowest trading prices in the 20 trading days previous to the conversion. The note has an original issue discount of $15,000 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $165,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $120,417. Also during the twelve months ending December 31, 2014, total principal of $80,488 was converted into shares of common stock, resulting in a decrease to the debt discount of $37,592. After conversions and amortization, principal totaled $84,512, debt discount totaled $6,991, and accumulated interest totaled $14,328 at December 31, 2014. During the six months ending June 30, 2015, total principal of $23,211 was converted into shares of common stock, resulting in a decrease to the debt discount of $6,991. After conversions and amortization, principal totaled $61,301, debt discount totaled $0, and accumulated interest totaled $19,178 at June 30, 2015. (9) The Company borrowed $32,000 April 2014, due April 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (October 1, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company recorded a debt discount of $32,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $21,216. Also during the twelve months ending December 31, 2014, total principal of $9,958 and accrued interest of $681 was converted into shares of common stock, resulting in a decrease to the debt discount of $3,074. After conversions and amortization, principal totaled $22,042, debt discount totaled $7,710, and accumulated interest totaled $835 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $7,710 and an additional $1,090 of interest was accrued. (10) The Company borrowed $46,080 April 2014, due April 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (October 11, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $46,080 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $30,094. Also during the twelve months ending December 31, 2014, total principal of $40,661 was converted into shares of common stock, resulting in a decrease to the debt discount of $15,986. After conversions and amortization, principal totaled $5,419, debt discount totaled $0, and accumulated interest totaled $4,608 at December 31, 2014. During the six months ending June 30, 2015, an additional $268 of interest was accrued. (11) The Company borrowed $42,500 May 2014, due February 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (November 16, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the common stock during the ten trading day period ending one trading day prior to the date of conversion notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $42,500 related to the conversion feature of the note, along with a derivative liability at inception. Additionally, the note holder assed a $14,890 penalty due to the inability of the Company to provide conversion shares timely. The Company increased the amount of the note by $14,890 and recorded a debt discount of $14,890. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the nine month life of the note. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $32,535. Also during the twelve months ending December 31, 2014, total principal of $36,175 was converted into shares of common stock resulting in a decrease to the debt discount of $9,739. After conversions and amortization, principal totaled $21,215, debt discount totaled $15,116, and accumulated interest totaled $1,051 at December 31, 2014. During the six months ending June 30, 2015, total principal of $8,510 was converted into shares of common stock resulting in a decrease to the debt discount of $15,116. After conversions and amortization, principal totaled $12,705, debt discount totaled $0, and accumulated interest totaled $1,241 at June 30, 2015. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (12) The Company borrowed $55,000 May 2014, due May 2015, with interest at 12%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.03 or 55% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $5,000 that has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $55,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $30,685. Also during the twelve months ending December 31, 2014, total principal of $8,910 was converted into shares of common stock, resulting in a decrease to the debt discount of $0. After conversions and amortization, principal totaled $46,090, debt discount totaled $24,315, and accumulated interest totaled $3,385 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $24,313 and an additional $2,735 of interest was accrued. (13) The Company borrowed $37,500 June 2014, due March 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (December 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the common stock during the ten trading day period ending one trading day prior to the date of conversion notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $37,500 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $27,211. After amortization, principal totaled $37,500, debt discount totaled $10,289, and accumulated interest totaled $1,652 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $10,289 and an additional $1,484 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (14) The Company borrowed $28,800 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 20, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $28,800 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $15,070. After amortization, principal totaled $28,800, debt discount totaled $13,730, and accumulated interest totaled $2,880 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $13,730 and an additional $1,424 of interest was accrued. (15) The Company borrowed $40,000 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of the prepayment is 145% of the outstanding amounts owed. The Company recorded a debt discount of $40,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $20,602. After amortization, principal totaled $40,000, debt discount totaled $19,398, and accumulated interest totaled $2,060 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $19,398 and an additional $1,977 of interest was accrued. (16) The Company borrowed $40,000 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any repayment is 145% of the outstanding amounts owed. . The Company recorded a debt discount of $40,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve-month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $20,814. Also during the twelve months ending December 31, 2014, total principal of $1,311 was converted into shares of common stock, resulting in a decrease to the debt discount of $632. After conversions and amortization, principal totaled $38,689, debt discount totaled $18,554, and accumulated interest totaled $1,993 at December 31, 2014. During the six months ending June 30, 2015, total amortization was recorded in the amount of $18,554 and an additional $1,913 of interest was accrued. (17) The Company borrowed $56,092 July 2014, due July 2015, with interest at 16%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $1.00 or 65% of the average of the three

9. COMMON STOCK OPTIONS AND W26

9. COMMON STOCK OPTIONS AND WARRANTS (Tables)	6 Months Ended
	Jun. 30, 2015
Equity [Abstract]
Changes in the Company's stock options	The following schedule summarizes the changes in the Company’s stock options during the six months ended June 30, 2015: Options Outstanding Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Weighted Average Exercise Price Per Share Number Of Shares Exercise Price Per Share Balance at December 31, 2014 8,785,000 $ 0.09-0.15 3.42 years $ - $ 0.14 Options granted - $ - - $ - Options exercised - $ - - $ - Options expired (2,700,000 ) $ 0.09 - $ 0.09-0.15 Balance at June 30, 2015 6,085,000 $ 0.12-0.15 4.32 years $ - $ 0.15 Exercisable at December 31, 2014 7,713,125 $ 0.09-0.15 3.42 years $ - $ 0.14 Exercisable at June 30, 2015 6,085,000 $ 0.12-0.15 4.32 years $ - $ 0.15
Changes in the Company's warrants	The following schedule summarizes the changes in the Company’s stock warrants during the six months ended June 30, 2015: Warrants Outstanding Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Weighted Average Exercise Price Per Share Number Of Shares Exercise Price Per Share Balance at December 31, 2014 2,310,770,115 $ 0.0001-0.25 2.86 years $ - $ 0.01 Warrants granted 65,300,000 $ 0.001-0.0022 .61 years $ 0.0008 Warrants exercised (285,604,091 ) $ 0.003 - $ 0.003 Warrants expired (8,727,778 ) $ 0.06-0.25 $ 0.11 Balance at June 30, 2015 2,081,738,246 $ 0.0001-0.25 2.35 years $ 19,972,343 $ 0.0081 Exercisable at December 31, 2014 1,978,455,471 $ 0.0001-0.25 2.86 years $ - $ 0.01 Exercisable at June 30, 2015 2,081,738,246 $ 0.0001-0.25 2.35 years $ 19,972,343 $ 0.0081

1. BASIS OF PRESENTATION (Detai

1. BASIS OF PRESENTATION (Details)	Jun. 30, 2015USD ($)
Assets
Total Assets Measured at Fair Value
Liabilities
Liabiity for lack of authorized shares	$ 4,027,656
Derivative Liability	2,154,949
Total Liabilities Measured at Fair Value	$ 6,182,605
Level 1
Assets
Total Assets Measured at Fair Value
Liabilities
Liabiity for lack of authorized shares
Derivative Liability
Total Liabilities Measured at Fair Value
Level 2
Assets
Total Assets Measured at Fair Value
Liabilities
Liabiity for lack of authorized shares
Derivative Liability
Total Liabilities Measured at Fair Value
Level 3
Assets
Total Assets Measured at Fair Value
Liabilities
Liabiity for lack of authorized shares	$ 4,027,656
Derivative Liability	2,154,949
Total Liabilities Measured at Fair Value	$ 6,182,605

2. GOING CONCERN AND MANAGEME28

2. GOING CONCERN AND MANAGEMENT'S PLAN (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended			18 Months Ended	114 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2017	Jun. 30, 2015	Dec. 31, 2014
Net Gain (loss)	$ 6,569,106	$ (1,235,989)		$ 8,143,840	$ (2,319,392)		$ (42,244,641)
Operating loss	(331,061)	(532,086)		(659,873)	(1,077,780)
Working capital required to finance operations and develop products				26,028	125,242
Convertible promissory notes due and payable	1,300,000			1,300,000			1,300,000
Cash on hand	26,231			26,231			26,231	$ 203
Working capital	$ (15,759,590)	$ (9,778,667)		$ (15,759,590)	$ (9,778,667)		$ (15,759,590)
Minimum [Member]
Working capital required to finance operations and develop products			$ 15,000,000
Development expense						$ 5,000,000
Maximum [Member]
Development expense						$ 10,000,000

3. FIXED ASSETS (Details)

3. FIXED ASSETS (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Property Plant And Equipment
Total Fixed assets	$ 2,614,153	$ 2,614,153
Less accumulated depreciation	(2,608,059)	(2,605,400)
Net Fixed assets	6,094	8,753
Production equipment [Member]
Property Plant And Equipment
Total Fixed assets	2,131,377	2,131,377
Less accumulated depreciation	(2,125,278)	(2,123,462)
Building [Member]
Property Plant And Equipment
Total Fixed assets	446,772	446,772
Less accumulated depreciation	(446,772)	(446,772)
Leasehold Improvements [Member]
Property Plant And Equipment
Total Fixed assets	3,235	3,235
Less accumulated depreciation	(3,235)	(3,235)
Office Equipment [Member]
Property Plant And Equipment
Total Fixed assets	32,769	32,769
Less accumulated depreciation	$ (32,774)	$ (31,931)

3. FIXED ASSETS (Details 1)

3. FIXED ASSETS (Details 1) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Property Plant And Equipment
Accumulated depreciation	$ (2,608,059)	$ (2,605,400)
Production equipment [Member]
Property Plant And Equipment
Accumulated depreciation	(2,125,278)	(2,123,462)
Building [Member]
Property Plant And Equipment
Accumulated depreciation	(446,772)	(446,772)
Leasehold Improvements [Member]
Property Plant And Equipment
Accumulated depreciation	(3,235)	(3,235)
Office Equipment [Member]
Property Plant And Equipment
Accumulated depreciation	$ (32,774)	$ (31,931)

3. FIXED ASSETS (Details Narrat

3. FIXED ASSETS (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Property Plant And Equipment
Depreciation expense	$ 2,659	$ 3,080

4. INTANGIBLE ASSETS (Details)

4. INTANGIBLE ASSETS (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
INTANGIBLE ASSETS
License Fee	$ 112,500	$ 112,500
Less accumulated amortization	$ (112,500)	(111,161)
License Fee, Net		1,339
Patents and intellectual property	$ 35,482	35,482
Intangible assets net of accumulated amortization	$ 35,482	$ 36,821

4. INTANGIBLE ASSETS (Details N

4. INTANGIBLE ASSETS (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
INTANGIBLE ASSETS
Amortization expense	$ 1,339	$ 2,916

5. RELATED PARTY TRANSACTIONS34

5. RELATED PARTY TRANSACTIONS (Details) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Rental Expense	$ 9,000	$ 80,426
Warehouse [Member]
Rental Expense		71,426
Office Building [Member]
Rental Expense	$ 9,000	$ 9,000

5. RELATED PARTY TRANSACTIONS35

5. RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015	Jun. 30, 2014
Related party notes issued	$ 27,500	$ 27,500
Production Ctr [Member]
Monthly Rental Payments		11,904
Office Building [Member]
Monthly Rental Payments		$ 1,500
Lease term		12 months

6. PREPAID EXPENSES PAID WITH36

6. PREPAID EXPENSES PAID WITH STOCK (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Prepaid Expenses [Member]
Stock issued prepaid services, value		$ 78,000
Stock expired, value	$ 52,000	26,000
Prepaid Expenses 2 [Member]
Stock issued prepaid services, value		69,550
Stock expired, value	63,754	5,796
Prepaid Expenses 3 [Member]
Stock issued prepaid services, value		36,000
Stock expired, value	$ 3,600	$ 0

7. SHORT TERM LOAN PAYABLE (Det

7. SHORT TERM LOAN PAYABLE (Details Narrative) - USD ($)	May. 15, 2014	Jun. 06, 2014	Jun. 30, 2015	May. 01, 2013	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Note issued	$ 350,000			$ 349,913
Note interest rate				10.00%
Common stock issued	532,609
Conversion of debt to shares, shares issued		16,530,974			92,051,568
Warrant term	3 years
Warrant exercise price	$ 0.046
Interest paid for short term loan							$ 2,031
Proceeds from short term debt			$ 168,000		$ 168,000
Short term debt interest rate			10.00%		10.00%
Accured interest, short term debt			$ 1,941,357		$ 1,941,357		$ 1,656,763
Proceeds from officer related party debt			$ 27,500		27,500
Related party debt interest rate			10.00%
Short-term Debt [Member]
Accured interest, short term debt			$ 1,431		1,431
Short-term Debt [Member] | Officer [Member]
Accured interest, short term debt			$ 92		$ 92

8. CONVERTIBLE NOTES PAYABLE (D

8. CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Convertible Notes Payable, Net	$ 1,116,190	$ 600,569
Convertible Notes Payable 1 [Member]
Convertible note face amount	$ 1,060,000	$ 1,060,000
Convertible note interest rate	12.00%	12.00%
Convertible Notes Payable, Net	$ 170,000	$ 170,000
Accrued interest	59,430	49,313
Debt discount	0	0
Convertible Notes Payable 2 [Member]
Convertible note face amount	$ 97,700	$ 97,700
Convertible note interest rate	8.00%	8.00%
Convertible Notes Payable, Net	$ 2,700	$ 2,700
Accrued interest	6,820	6,713
Debt discount	0	0
Convertible Notes Payable 3 [Member]
Convertible note face amount	$ 50,000	$ 50,000
Convertible note interest rate	8.00%	8.00%
Convertible Notes Payable, Net	$ 50,000	$ 46,291
Accrued interest	5,671	3,693
Debt discount	0	3,709
Convertible Notes Payable 4 [Member]
Convertible note face amount	$ 55,500	$ 55,500
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 10,990	$ 10,990
Accrued interest	4,904	4,361
Debt discount	0	0
Convertible Notes Payable 5 [Member]
Convertible note face amount	$ 46,080	$ 46,080
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net
Accrued interest	$ 2,358	$ 2,358
Debt discount	0	0
Convertible Notes Payable 6 [Member]
Convertible note face amount	$ 27,800	$ 27,800
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 27,410	$ 1,533
Accrued interest	2,824	294
Debt discount	23,749	46,566
Convertible Notes Payable 7 [Member]
Convertible note face amount	$ 50,000	$ 50,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 36,961	$ 31,457
Accrued interest	4,714	2,886
Debt discount	0	5,504
Convertible Notes Payable 8 [Member]
Convertible note face amount	$ 165,000	$ 165,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 61,301	$ 77,521
Accrued interest	19,178	14,328
Debt discount	0	15,236
Convertible Notes Payable 9 [Member]
Convertible note face amount	$ 32,000	$ 32,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 22,042	$ 14,332
Accrued interest	1,925	835
Debt discount	0	7,710
Convertible Notes Payable 10 [Member]
Convertible note face amount	$ 46,080	$ 46,080
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 5,419	$ 5,419
Accrued interest	4,876	4,608
Debt discount	0	0
Convertible Notes Payable 11 [Member]
Convertible note face amount	$ 42,500	$ 42,500
Convertible note interest rate	8.00%	8.00%
Convertible Notes Payable, Net	$ 12,705	$ 6,099
Accrued interest	1,241	1,051
Debt discount	0	15,116
Convertible Notes Payable 12 [Member]
Convertible note face amount	$ 55,000	$ 55,000
Convertible note interest rate	12.00%	12.00%
Convertible Notes Payable, Net	$ 46,090	$ 21,775
Accrued interest	6,120	3,385
Debt discount	0	24,315
Convertible Notes Payable 13 [Member]
Convertible note face amount	$ 37,500	$ 37,500
Convertible note interest rate	8.00%	8.00%
Convertible Notes Payable, Net	$ 37,500	$ 27,211
Accrued interest	3,136	1,652
Debt discount	0	13,340
Convertible Notes Payable 14 [Member]
Convertible note face amount	$ 28,800	$ 28,800
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 28,800	$ 15,070
Accrued interest	4,304	2,880
Debt discount	0	13,730
Convertible Notes Payable 15 [Member]
Convertible note face amount	$ 40,000	$ 40,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 40,000	$ 20,602
Accrued interest	4,038	2,060
Debt discount	0	19,398
Convertible Notes Payable 16 [Member]
Convertible note face amount	$ 40,000	$ 40,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 38,689	$ 20,135
Accrued interest	3,906	1,993
Debt discount	0	18,554
Convertible Notes Payable 17 [Member]
Convertible note face amount	$ 56,092	$ 56,092
Convertible note interest rate	16.00%	16.00%
Convertible Notes Payable, Net	$ 56,092	$ 28,277
Accrued interest	8,950	4,512
Debt discount	2,090	27,815
Convertible Notes Payable 18 [Member]
Convertible note face amount	$ 37,500	$ 37,500
Convertible note interest rate	12.00%	12.00%
Convertible Notes Payable, Net	$ 34,925	$ 16,278
Accrued interest	4,144	1,947
Debt discount	0	20,737
Convertible Notes Payable 19 [Member]
Convertible note face amount	$ 37,500	$ 37,500
Convertible note interest rate	8.00%	8.00%
Convertible Notes Payable, Net	$ 37,500	$ 23,913
Accrued interest	2,931	1,447
Debt discount	0	13,587
Convertible Notes Payable 20 [Member]
Convertible note face amount	$ 22,500	$ 22,500
Convertible note interest rate	8.00%	8.00%
Convertible Notes Payable, Net	$ 22,500	$ 13,012
Accrued interest	1,615	725
Debt discount	4,531	9,488
Convertible Notes Payable 21 [Member]
Convertible note face amount	$ 36,750	$ 36,750
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 32,219	$ 13,995
Accrued interest	3,690	1,873
Debt discount	0	20,588
Convertible Notes Payable 22 [Member]
Convertible note face amount	$ 33,500	$ 33,500
Convertible note interest rate	4.00%	4.00%
Convertible Notes Payable, Net	$ 33,500	$ 23,133
Accrued interest
Debt discount	$ 0	$ 10,367
Convertible Notes Payable 23 [Member]
Convertible note face amount	$ 37,500	$ 37,500
Convertible note interest rate	12.00%	12.00%
Convertible Notes Payable, Net	$ 28,931	$ 10,826
Accrued interest	3,388	1,236
Debt discount	7,331	25,927
Convertible Notes Payable 24 [Member]
Convertible note face amount	$ 19,000	$ 19,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 18,960
Accrued interest	940
Debt discount	40	$ 0
Convertible Notes Payable 25 [Member]
Convertible note face amount	$ 12,500	$ 12,500
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 12,474
Accrued interest	618
Debt discount	26
Convertible Notes Payable 26 [Member]
Convertible note face amount	$ 100,000	$ 100,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 98,118
Accrued interest	4,945
Debt discount	1,882	$ 0
Convertible Notes Payable 27 [Member]
Convertible note face amount	$ 250,000	$ 250,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 24,729
Accrued interest	1,236
Debt discount	271	$ 0
Convertible Notes Payable 28 [Member]
Convertible note face amount	$ 50,000	$ 50,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 44,503
Accrued interest	2,473
Debt discount	5,497	$ 0
Convertible Notes Payable 29 [Member]
Convertible note face amount	$ 20,000	$ 20,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 16,492
Accrued interest	989
Debt discount	3,508	$ 0
Convertible Notes Payable 30 [Member]
Convertible note face amount	$ 10,000	$ 10,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 4,066
Accrued interest	202
Debt discount	5,934	$ 0
Convertible Notes Payable 31 [Member]
Convertible note face amount	$ 25,000	$ 25,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 10,165
Accrued interest	505
Debt discount	14,835	$ 0
Convertible Notes Payable 32 [Member]
Convertible note face amount	$ 55,000	$ 55,000
Convertible note interest rate	10.00%	10.00%
Convertible Notes Payable, Net	$ 50,409
Accrued interest	1,067
Debt discount	4,591	$ 0
Convertible Notes Payable [Member]
Convertible Notes Payable, Net	1,116,190	600,569
Accrued interest	$ 173,138	$ 114,150

9. COMMON STOCK OPTIONS AND W39

9. COMMON STOCK OPTIONS AND WARRANTS (Details) - Stock Options - USD ($) None in scaling factor is -9223372036854775296	6 Months Ended
	Jun. 30, 2015
Number of Options
Number of Options Outstanding	8,785,000
Number of Options Granted	0
Number of Options Exercised	0
Number of Options Expired	(2,700,000)
Number of Options Outstanding	6,085,000
Exercisable, beginning of period	7,713,125
Exercisable, end of period	6,085,000
Weighted Average Exercise Price
Weighted Average Exercise Price Outstanding, Beginning	$ 0.14
Weighted Average Exercise Price Granted	0
Weighted Average Exercise Price Exercised	0
Weighted Average Exercise Price Expired	0.09
Weighted Average Exercise Price Outstanding, Ending	0.15
Weighted Average Exercise Price Exercisable, end	$ 0.14
Weighted Average Remaining Contractual Life (in years)
Weighted Average Remaining Contractual Life (in years) Outstanding, beginning	3 years 4 months 30 days
Weighted Average Remaining Contractual Life (in years) Outstanding	4 years 3 months 25 days
Weighted Average Remaining Contractual Life (in years) Exercisable	4 years 3 months 25 days
Aggregate Intrinsic Value
Aggregate Intrinsic Value Outstanding
Exercise Price Per Share
Outstanding, beginning of period	$ .14
Excercise Price, Options expired, Minimum	0.09
Excercise Price, Options expired, Maximum	.15
Weighted Average Exercise Price Exercisable	0.14
Weighted Average Exercise Price Exercisable, end	$ 0.15

9. COMMON STOCK OPTIONS AND W40

9. COMMON STOCK OPTIONS AND WARRANTS (Details 2) - 6 months ended Jun. 30, 2015 - USD ($)	Total
Minimum [Member]
Weighted Average Exercise Price
Weighted Average Exercise Price Outstanding, Beginning	$ .0001
Weighted Average Exercise Price Granted	.001
Weighted Average Exercise Price Expired	.06
Weighted Average Exercise Price Outstanding, Ending	.0001
Weighted Average Exercise Price Exercisable	.0001
Weighted Average Exercise Price Exercisable, end	.0001
Maximum [Member]
Weighted Average Exercise Price
Weighted Average Exercise Price Outstanding, Beginning	.25
Weighted Average Exercise Price Granted	.0022
Weighted Average Exercise Price Expired	.25
Weighted Average Exercise Price Outstanding, Ending	.25
Weighted Average Exercise Price Exercisable	.25
Weighted Average Exercise Price Exercisable, end	$ .25
Warrants
Number of Options
Number of Options Outstanding	2,310,770,115
Number of Options Granted	65,300,000
Number of Options Exercised	(285,604,091)
Number of Options Expired	(8,727,778)
Number of Options Outstanding	2,081,738,246
Exercisable, beginning of period	1,978,455,471
Exercisable, end of period	2,220,044,565
Weighted Average Exercise Price
Weighted Average Exercise Price Exercised	$ .003
Aggregate Intrinsic Value
Aggregate Intrinsic Value Outstanding	$ 19,972,343
Aggregate Intrinsic Value Exercisable	$ 19,972,343
Weighted Average Remaining Contractual Life (in years)
Weighted Average Remaining Contractual Life (in years) Outstanding, beginning of period	2 years 10 months 9 days
Weighted Average Remaining Contractual Life (in years) Granted	7 months 9 days
Weighted Average Remaining Contractual Life (in years) Outstanding	2 years 4 months 6 days
Weighted Average Remaining Contractual Life (in years) Exercisable	2 years 4 months 6 days
Exercise Price Per Share
Exercise Price, Minimum	$ .01
Excercise Price, Warrants Granted, Minimum	.0008
Excercise Price, Warrants Exercised	.003
Excercise Price, Warrants Expired, Minimum	.11
Excercise Price, Exercisable, Minimum	$ .0081

10. STOCKHOLDERS' EQUITY (Detai

10. STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)	1 Months Ended					3 Months Ended		6 Months Ended
	Jun. 20, 2015	May. 31, 2015	Mar. 31, 2015	Feb. 28, 2015	Jun. 06, 2014	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Common stock value						$ 0.001		$ 0.001		$ 0.001
Accrued interest						$ 1,941,357		$ 1,941,357		$ 1,656,763
Note payable						1,300,000		1,300,000
Interest expense						326,210	$ 422,215	$ 652,350	$ 815,497
Unrestricted common stock issued					16,530,974			92,051,568
Reduction in debt								$ 31,721
Reduction in derivative liability								(80,052)
Debt discount						$ 3,035		3,035
Gain on extinguishment of debt								$ 3,574
Director [Member]
Shares issuable						1,539,221		1,539,221
Convertible note face amount						$ 26,000		$ 26,000
Note interest rate						10.00%		10.00%
Common stock value						$ 0.001		$ 0.001
Fair market value, shares issuable						$ 0.0004		$ 0.0004
Allocation toward debt						$ 25,399		$ 25,399
Allocation toward shares						601		601
Beneficial conversion feature								0
Accrued interest						275		275
Note payable						$ 25,674		25,674
Interest expense								$ 1,192
Stockholder [Member]
Shares issuable						1,000,000		1,000,000
Convertible note face amount						$ 25,000		$ 25,000
Note interest rate						10.00%		10.00%
Common stock value						$ 0.001		$ 0.001
Fair market value, shares issuable						$ 0.0007		$ 0.0007
Allocation toward debt						$ 24,319		$ 24,319
Allocation toward shares						681		681
Beneficial conversion feature								0
Accrued interest						155		155
Note payable						$ 24,404		24,404
Interest expense								$ 938
Stockholder 2 [Member]
Shares issuable						1,040,000		1,040,000
Convertible note face amount						$ 26,000		$ 26,000
Note interest rate						10.00%		10.00%
Common stock value						$ .001		$ .001
Fair market value, shares issuable						$ .001		$ .001
Allocation toward debt						$ 25,194		$ 25,194
Allocation toward shares						806		806
Beneficial conversion feature								0
Accrued interest						302		302
Note payable						$ 25,294		25,294
Interest expense								$ 975
Stockholder 3 [Member]
Shares issuable						353,333		353,333
Convertible note face amount						$ 26,500		$ 26,500
Note interest rate						10.00%		10.00%
Common stock value						$ .003		$ .003
Fair market value, shares issuable						$ .003		$ .003
Allocation toward debt						$ 24,462		$ 24,462
Allocation toward shares						1,019		1,019
Beneficial conversion feature								1,019
Accrued interest						100		100
Note payable						$ 24,562		24,562
Interest expense								$ 110
NoteHolder [Member]
Shares issuable						400,000		400,000
Convertible note face amount						$ 10,000		$ 10,000
Note interest rate						10.00%		10.00%
Common stock value						$ .001		$ .001
Fair market value, shares issuable						$ .001		$ .001
Allocation toward debt						$ 9,225		$ 9,225
Allocation toward shares						775		775
Beneficial conversion feature								9,225
Accrued interest						5,229		5,229
Note payable						$ 5,229		5,229
Interest expense								$ 202
NoteHolder 2 [Member]
Shares issuable						1,000,000		1,000,000
Convertible note face amount						$ 25,000		$ 25,000
Note interest rate						10.00%		10.00%
Common stock value						$ .001		$ .001
Fair market value, shares issuable						$ .001		$ .001
Allocation toward debt						$ 23,063		$ 23,063
Allocation toward shares						1,937		1,937
Beneficial conversion feature								23,063
Accrued interest						505		505
Note payable						$ 13,078		13,078
Interest expense								$ 505
Warrant [Member]
Common stock issued upon exercise of warrant	11,000,000	97,500,000	25,000,000	66,000,000

11. SUPPLEMENTAL CASH FLOW IN42

11. SUPPLEMENTAL CASH FLOW INFORMATION (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
	Jun. 06, 2014	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Shares issued for extinguishment of debt	16,530,974			92,051,568
Gain (loss) on extinguishment of debt		$ 141,250	$ (42,418)	$ 137,676	$ (75,049)
Nonissued [Member]
Increase to additional paid in capital				$ (3,744,550)
Debt [Member]
Shares issued for extinguishment of debt				5,332,554	100,000
Extinguishment of debt					$ 7,500
Increase (decrease) to convertible notes payable				$ 73,043
Increase to additional paid in capital				$ 73,330
Warrants issued				65,300,000
Related party payables (decrease)				$ (4,127)
Loan Fees [Member]
Shares issued for extinguishment of debt					1,269,009
Extinguishment of debt					$ 121,906
Convertible Debt [Member]
Shares issued for extinguishment of debt				92,051,568	41,596,673
Extinguishment of debt				$ 109,813	$ 1,154,465
Gain (loss) on extinguishment of debt				$ 2,083	$ (75,049)
Convertible Debt Note Discount [Member]
Shares issued for extinguishment of debt					92,051,568
Increase (decrease) to convertible notes payable					$ (31,721)
Increase to additional paid in capital					17,761
Increase common stock issued					$ 92,052

12. Contingencies (Details Narr

12. Contingencies (Details Narrative)	6 Months Ended
	Jun. 30, 2015USD ($)
Commitments and Contingencies Disclosure [Abstract]
Accounts payable write off	$ 141,250