Ciralight Global 10-Q 13 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 14, 2013
Document and Entity Information:	'	'
Entity Registrant Name	'Ciralight Global, Inc.	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Amendment Flag	'false	'
Entity Central Index Key	'0001463961	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	15,610,141
Entity Filer Category	'Smaller Reporting Company	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Well-known Seasoned Issuer	'No	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'

CONDENSED_BALANCE_SHEETS_UNAUD

CONDENSED BALANCE SHEETS (UNAUDITED) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current assets:	'	'
Cash	$4,207	$81,060
Restricted cash	7,636	7,636
Accounts receivable, net of allowance of $9,056 and $23,425, respectively	96,493	244,325
Inventory	158,051	128,543
Prepaid expenses and other current assets	118,770	30,590
Total current assets	385,157	492,154
Property and equipment, net	6,208	8,748
Intangible assets, net	80,646	67,426
Total assets	472,011	568,328
Current liabilities:	'	'
Accounts payable	251,852	235,586
Line of credit - related party	623,684	530,000
Accrued expenses - related parties	97,587	30,877
Deferred revenue	80,492	94,278
Other payables	103,311	230,290
Notes payable - related parties	80,850	33,000
Total current liabilities	1,237,776	1,154,031
Stockholders' equity (deficit)	'	'
Preferred stock - $.001 par value; 10,000,000 shares authorized, 1,000,000 Redeemable Series A Preferred shares issued and outstanding	1,000	1,000
Common stock - $.001 par value; 50,000,000 shares authorized, 15,610,141 and 15,066,569 shares issued and outstanding, respectively	15,610	15,066
Additional paid-in capital	3,630,263	3,284,821
Accumulated deficit	-4,412,638	-3,886,590
Total stockholders' equity (deficit)	-765,765	-585,703
Total liabilities and stockholders' equity (deficit)	$472,011	$568,328

CONDENSED_BALANCE_SHEETS_PAREN

CONDENSED BALANCE SHEETS PARENTHETICALS (USD $)	Sep. 30, 2013	Dec. 31, 2012
PARENTHETICALS	'	'
Accounts receivable, net of allowance	$9,056	$23,425
Preferred stock, par value	$0.00	$0.00
Preferred Stock, shares authorized	10,000,000	10,000,000
Preferred stock series A shares issued	1,000,000	1,000,000
Preferred stock series A shares outstanding	1,000,000	1,000,000
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	15,610,141	15,066,569
Common Stock, shares outstanding	15,610,141	15,066,569

CONDENSED_STATEMENTS_OF_OPERAT

CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenues:	'	'	'	'
Sales	$290,998	$105,715	$688,251	$500,849
Cost of goods sold	227,103	67,905	510,442	441,163
Gross profit	63,895	37,810	177,809	59,686
Operating expenses	'	'	'	'
Research and development expenses	0	38,255	5,199	52,824
Selling and marketing expenses	2,609	24,377	56,565	122,875
General and administrative expenses	164,422	249,008	617,384	706,997
Total operating expenses	167,031	311,640	679,148	882,696
Loss from operations	-103,136	-273,830	-501,339	-823,010
Other expense	'	'	'	'
Interest expense, net	-9,440	-7,038	-24,709	-28,538
Total other expense	-9,440	-7,038	-24,709	-28,538
Net loss	($112,576)	($280,868)	($526,048)	($851,548)
Basic loss per share	($0.01)	($0.02)	($0.03)	($0.06)
Weighted average shares used in per share calculation	15,608,141	14,824,204	15,514,388	14,489,388

CONDENSED_STATEMENTS_OF_CASH_F

CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net Loss	($526,048)	($851,548)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Options issued for services	75,256	77,720
Options issued for financing costs	0	11,480
Depreciation and amortization	7,790	4,750
Contribution of rent from a related party	0	1,500
Bad debt expense	2,577	23,200
Changes in operating assets and liabilities	'	'
(Increase) decrease in inventory	-29,508	-4,368
(Increase) decrease in accounts receivable	145,255	52,435
(Increase) decrease in prepayments and other current assets	-30,896	-68,257
(Increase) decrease in notes receivable - employee advances	125	0
Increase (decrease) in accrued expenses - related party	32,671	16,120
Increase (decrease) in accounts payable	16,266	39,715
Increase (decrease) in other payables	60,565	103,075
Increase (decrease) in deferred revenue	-13,786	77,014
Net cash used in operating activities	-259,733	-517,164
Cash flow used in investing activities	'	'
Patent development costs	-18,470	-21,710
Net cash used in investing activities	-18,470	-21,710
Cash flows from financing activities:	'	'
Cash from sale of common stock	8,500	300,000
Payments of commission on sales of common stock	0	-10,000
Proceeds from related party notes payable	202,850	220,000
Payments towards related party note payable	-10,000	-50,000
Net cash provided by financing activities	201,350	460,000
Net decrease in cash	-76,853	-78,874
Cash, beginning of period	81,060	97,443
Cash, end of period	4,207	18,569
Supplemental cash flow information:	'	'
Interest paid	0	0
Income taxes paid	0	0
Non-cash investing and financing activities	'	'
Common stock issued for acquisition of intangible assets	0	22,422
Common stock issued for accrued liabilities	137,499	115,616
Debt and liabilities settled with common stock	$67,322	$0

Background

Background	9 Months Ended
	Sep. 30, 2013
Background	'
Background	'
	1. Background:
	Ciralight  Global,  Inc. (the "Company") was incorporated in the State of Nevada
	on February 26, 2009.  The Company is in the business of designing,  developing,
	and  distributing  proprietary  advanced  day lighting  systems for  traditional
	non-residential markets that benefit from natural lighting.
	In April 2009,  we entered into an Exchange of Stock for Assets  Agreement  with
	Mr. George Adams, Sr. ("Adams  Agreement") to acquire certain assets  including,
	but not  limited  to, a U.S.  patent,  patent  applications  pending  in Canada,
	Europe, Mexico and the United States, artwork, trademarks, equipment, furniture,
	databases,  technical drawings, promotional materials, trade names and inventory
	parts and marketing  rights  related to the  SunTracker  One(TM) and  SunTracker
	Two(TM)  daylighting  products  previously  owned and  distributed by Ciralight,
	Inc., a Utah  corporation,  such assets having been  foreclosed on by Mr. Adams,
	who was the secured creditor of Ciralight, Inc. Ciralight, Inc. is a predecessor
	to the Company, although we have no affiliation,  contractual or otherwise, with
	Ciralight, Inc. or any of its employees, officers or directors.
	Ciralight,  Inc., the company whose assets were foreclosed on by Mr. Adams,  was
	also in the business of  designing,  developing,  and  distributing  proprietary
	advanced  day  lighting  systems for  traditional  non-residential  markets that
	benefit from natural  lighting.  Ciralight,  Inc. ceased operations on March 14,
	2009,  following the  foreclosure  by Mr. Adams.  Since the  acquisition  of the
	assets was through a  foreclosure,  the former  company and its officers  remain
	liable  for  the  Ciralight  Inc.'s  debts  and  the  Company  has no  financial
	responsibility for those debts. None of the employees or management of Ciralight
	Inc.  are involved in the Company.  The business  operations  of our Company are
	located in Irvine,  California and the Company operates with four employees, the
	Chief Executive Officer, the a Controller, a marketing/promotions manager and an
	executive assistant.
	In April 2009,  we acquired all of the above  described  assets from Mr.  Adams,
	except  for the U.S.  patent  and the  patent  applications  pending  in Canada,
	Europe,  Mexico and the United States,  in exchange for 3,200,000  shares of our
	common stock and 1,000,000  shares of our Series A Preferred  Stock. On December
	15, 2009, we acquired the U.S. patent and patent applications pending in Canada,
	Europe, Mexico and the United States from Mr. Adams in exchange for the issuance
	by us of an  additional  400,000  shares of our common  stock and a  convertible
	promissory note in the amount of $250,000.  The note is convertible  into shares
	of our common  stock at a conversion  rate of one share per $.25 of  outstanding
	principal  and  interest.  As a result  of this  transaction,  Mr.  Adams is our
	largest shareholder.

Basis_of_Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2013
Basis of Presentation	'
Basis of Presentation	'
	2. Basis of Presentation
	The accompanying  unaudited condensed financial statements have been prepared in
	accordance with generally accepted accounting principles in the United States of
	America  ("GAAP") for interim  financial  information and in conformity with the
	instructions to Form 10-Q and Article 8-03 of Regulation S-X. Accordingly, these
	unaudited condensed  financial  statements do not include all of the information
	and footnotes required by GAAP for complete financial statements and, therefore,
	should be read in  conjunction  with the financial  statements and related notes
	contained in the Company's most recent Annual Report on Form 10-K filed with the
	Securities and Exchange Commission ("SEC").
	The unaudited condensed financial statements included in this document have been
	prepared on the same basis as the annual condensed  financial  statements and in
	management's  opinion,  reflect  all  adjustments,  including  normal  recurring
	adjustments,  necessary  to present  fairly the  Company's  financial  position,
	results of operations and cash flows for the interim periods  presented.  In the
	opinion of management,  the disclosures  included in these financial  statements
	are adequate to make the information presented not misleading.
	The results of operations for the nine month period ended September 30, 2013 are
	not  necessarily  indicative  of the results  that the Company will have for any
	subsequent quarter or full fiscal year.
	Use of Estimates
	The  preparation  of  financial  statements  in  conformity  with GAAP  requires
	management to make estimates and assumptions that affect the amounts reported in
	the financial  statements and  accompanying  notes.  Actual results could differ
	significantly from those estimates.
	Reclassifications
	Certain  reclassifications  have been made to prior period amounts to conform to
	the current period presentations.

Liquidity_and_Operations

Liquidity and Operations	9 Months Ended
	Sep. 30, 2013
Liquidity and Operations	'
Liquidity and Operations	'
	3. Liquidity and Operations:
	The Company had a net loss of $526,048 for the nine months ended  September  30,
	2013.  As of September 30, 2013,  the Company had cash of $4,207 and  restricted
	cash of $7,636.  In addition,  the Company had accounts  receivable  of $96,493,
	inventory  on hand at a cost  valuation of  $158,051,  and  accounts  payable of
	$251,852.00
	The Company has experienced  losses  primarily  attributable  to  administrative
	costs, sales costs, marketing and other costs associated with the strategic plan
	to develop as a world class supplier of sustainable lighting technologies.  Cash
	flows  from  operations  have  not  been  sufficient  to meet  our  obligations.
	Therefore, we have had to raise funds through several financing transactions. At
	least until we reach  breakeven  volume in sales and develop  and/or acquire the
	capability  to  manufacture  and sell our products  profitably,  we will need to
	continue to rely on cash from external financing sources.  Our operations during
	the quarter ended  September 30, 2013 and the year ended  December 31, 2012 were
	financed  by  product  sales  contracts,  common  stock  issuances,  shareholder
	advances,  as well as from working capital reserves.  In addition,  on March 23,
	2012, the company entered into a revolving line of credit with the Adams family,
	a related  party,  in the amount of up to $500,000.  The line of credit is for a
	period of six months at an interest rate of prime plus 2%. In the event that the
	loan  balance  is not fully  repaid at the end of the six month  term,  then the
	outstanding  balance plus accrued interest may be convertible to common stock at
	the option of the Creditors at the rate of $0.10 per share.  The due date on the
	line of credit was  extended  indefinitely  by the Adams with the  understanding
	that  they  could  call the note due  anytime  thereafter  at their  option.  In
	addition they have advanced amounts in excess of the initial limit of $500,000.
	In addition  the company  was  approved in 2012 by the XM Bank (by the Dept.  Of
	Commerce) to insure and finance transactions for international  Distributors and
	Dealers. This provides up to $270,000 in financing.  Under this XM Bank program,
	the  company  will  receive 90% of an  international  sale at the time the order
	ships thus improving the company's cash flow. The international  Distributor and
	Dealer than have 90 days,  instead of 21 days to pay back the XM Bank which is a
	good incentive for our Distributors  and Dealers to sell more product.  When the
	Distributor or Dealer pays back XM Bank, the balance of the order is remitted to
	the Company. In addition, The company will continue to obtain working capital by
	accessing capital markets.  In May 2013 the Company signed an agreement with BCC
	Valuation Advisors,  an investment Banking Company to raise up to $5,000,000 for
	Ciralight  Global,  Inc.  BCC Capital has  presented  the company to a number of
	Venture Capital  Companies and potential  strategic  partners.  BCC continues to
	work with a number of candidates with varying levels of interest and believes it
	has a serious  investor in  consideration  for a seven  figure  investment.  The
	Company put out a call to the existing  shareholders  to advance their  pro-rata
	share of a $300,000 bridge loan was distributed on June 14th. This was done as a
	one year loan with interest at 6% per year,  convertible to stock between months
	six and twelve at $0.35/share.  In addition,  with the Jobs Act  implementation,
	the company is  contracting  with  Crowdfunder.com  to raise  equity funds in an
	amount of $500,000 to $1,500,000, and Kickstarter to fund specific new products.
	Management  believes  that with the  increased  level of sales,  the call to the
	shareholders,  the working capital  funding to be provided by BCC,  crowdfunder,
	kickstarter and the XM Bank financing the company will have sufficient liquidity
	to carry on  operations  for the next twelve  months.  However,  there can be no
	assurance that management will be able to fully deliver on its business plans.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2013
Related Party Transactions:	'
Related Party Transactions	'
	4. Related Party Transactions
	On March 23, 2012, the company  entered into a revolving line of credit with the
	Adams  family,  a related  party,  in the amount of up to $500,000.  The line of
	credit is for a period of six  months at an  interest  rate of prime plus 2%. In
	the event that the loan  balance is not fully repaid at the end of the six month
	term, then the outstanding  balance plus accrued  interest may be convertible to
	common stock at the option of the creditors at the rate of $0.10 per share.  The
	principle  balance owed as of September 30, 2013 was  $623,684.  As of September
	30,  2013 the  Related  party line of credit  due to George and Terry  Adams was
	$203,684 and  $420,000,  respectively.  These  proceeds have been used for short
	term working capital purposes.  Interest payable of $35,503 has been recorded as
	of September 30, 2013, making a total amount due of $659,187.
	In addition, the company issued a note to Fred Feck for $33,000 on June 30, 2012
	in exchange for rent for the warehouse  occupied by the company.  Fred Feck is a
	board member and Secretary of the company.  As of September 30, 2013 the accrued
	interest on Mr. Feck's note is $2,175.
	On June 14, 2013 the company offered its existing shareholders an opportunity to
	participate  in a convertible  bridge loan based on their  pro-rata  shareholder
	ownership percentage.  The bridge loan is for a period of one year with interest
	at six percent per annum and convertible to stock at the rate of $.35 per share.
	As of  September  30,  2013 the  amount of $47,850  was loaned by  shareholders,
	pursuant to this agreement.
	The total related  party accrued  interest of $38,327 is included in the accrued
	expenses, related parties amount on the Company's financial statements.
	Accrued  Expenses - Related  Party - As of September  30, 2013,  the Company had
	Accrued Expenses consisting of the following:
	Accrued Expenses - Related Party
	Royalty fees - Related Party                     $59,260
	Accrued Interest - Related Parties                38,327
	-------
	Total Accrued Expenses - Related Parties           $97,587
	===pre>
	Royalty Fees Payable - The Adams  Agreement  described in Note 1 above,  granted
	Mr.  Adams a royalty fee of $20.00 for each  SunTracker  One(TM) and  SunTracker
	Two(TM) unit or any future units that are based on the patent rights we acquired
	from him.  The  maximum  royalty  fees  payable  under the  Adams  Agreement  is
	$2,000,000  based on the sale of 100,000  units.  At September  30, 2013 accrued
	royalties in the amount of $59,260, related to our sale of 2,963 units.
	The  Company  previously  leased  warehouse  space  from  one of our  directors,
	Frederick  Feck.  As of May 31, 2013 the warehouse  operation was  outsourced to
	Cargo House in Carson California.
	In January 2010, we entered into a nonexclusive  distributorship  agreement with
	Chaparral  Green  Energy  Solutions,  LLC,  an entity  in which  our  securities
	attorney,  David E. Wise, Esq., owns a 50% equity interest.  This  non-exclusive
	dealer  agreement  with the  Company is to sell  products in Texas and is on the
	same terms, conditions and pricing as other dealer agreements.  Thus, Mr. Wise's
	company  will not receive any  beneficial  or special  treatment  over our other
	dealers or  distributors.  The terms and conditions of the dealer agreement with
	Chaparral Green Energy  Solutions,  LLC are the same as for the other dealer and
	distributorship agreements. Therefore, the agreement with Chaparral Green Energy
	Solutions,  LLC  does  not  contain  preferential  or more  favorable  terms  or
	conditions than agreements with our other dealers or distributors.
	During the nine  months  ending  September  30, 2013 there were  249,998  shares
	issued to the Board of Directors for their  services and to Smokey  Robinson,  a
	Board member for his services related to Marketing and Public Relations. Through
	April 30,  2013,  each of the six Board  Members  received  50,000  common stock
	shares with the shares  accrued  monthly and  issuable  quarterly.  In addition,
	through April 30, 2013, Smokey Robinson received 50,000 shares for his marketing
	and public  relation  services.  These are also  accrued  monthly  and  issuable
	quarterly.
	On September 27, 2013 the Board  approved Board  Compensation  for the period of
	May 1, 2013  through  April 30, 2014.  The Board  approved  granting  each board
	member with options to buy 75,000 common stock shares at the rate of $.2975. The
Options vested as of May 1, 2013 and extend for a period of 5 years.

Stockholders_Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2013
Stockholders' Equity	'
Stockholders' Equity	'
	5. Stockholders' Equity:
	Common stock:
	During the three month period ended March 31, 2013, a total of 402,624 shares of
	common stock were issued.  In January  2013,  33,334 shares of common stock were
	issued to  Directors  Eisenberg,  Katz,  Brain and  Adams  each,  for a total of
	133,336 shares for services  rendered,  at $.55 per share.  In addition,  George
	Adams  converted  $67,322 of his line of credit at the rate of $.25/share  for a
	total of 269,288 shares of common stock.
	During the three month period  ended June 30, 2013, a total of 14,286  shares of
	common stock were issued.  These shares were  purchased by a shareholder  at the
	rate of $.35 per share.
	During the three month  period  ended  September  30,  2013,  a total of 126,662
	shares of common stock were issued.  Of the shares  issued,  10,000  shares were
	purchased by a shareholder at the rate of $.35 per share and 116,662 shares were
	issued to directors for their services.

Stock_Options_and_Warrants

Stock Options and Warrants	9 Months Ended
	Sep. 30, 2013
Stock Options and Warrants	'
Stock Options and Warrants	'
	6. Stock Options and Warrants:
	The following table summarizes the activity of stock options for the nine months
	ended September 30, 2013:
	Number of Shares     Weighted Average
	Outstanding         Exercise Price
	-----------         --------------
	Balance, December 31, 2012                    1,352,900             $ .464
	Options vested                                550,000             $ .330
	Options Exercised                                  --                 --
	Options forfeited or expired                       --                 --
	---------
	Balance, September 30, 2013                   1,902,900             $ .425
	===
	The weighted  average  fair values of options  vested  during the quarter  ended
	September  30,  2013 was $.24 per  option.  The value  recorded  for the options
	vested during the nine months ended September 30, 2013 was $75,256.
	The  following  table  summarizes  the  activity of warrants for the nine months
	ended September 30, 2013:
	Number of Warrants    Weighted Average
	Outstanding         Exercise Price
	-----------         --------------
	Balance, December 31, 2012                      400,000             $ .50
	Warrants granted                                   --                --
	Warrants Exercised                                 --                --
	Warrants forfeited or expired                      --                --
	---------
	Balance, September 30, 2013                     400,000             $ .50
	===
	During the nine months ended  September 30, 2013,  the company  granted no stock
	purchase warrants.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2013
Commitments and Contingencies {1}	'
Commitments and Contingencies	'
	7. Commitments and Contingencies:
	Operating  Leases -- The Company has not entered into any long term leases.  The
	Company previously leased  approximately 3,500 square feet of warehouse space in
	Corona,  California, on a verbal month to month basis from one of our Directors,
	Frederick Feck.  Commencing  June 1, 2013, the Company  outsourced the warehouse
	operations to Cargo House in Carson, California.
	Prepaid  Inventory - Ciralight has agreements with several  inventory  component
	suppliers generally provide that between 50% and 60% of the purchase order price
	is due upon the  placement  of an order,  with the  remaining  balance  due upon
	completion and shipment of the order,  normally  within 30 days.  Purchase order
	prepaid deposits are included in the balance sheet as Prepaid expenses and other
	current  assets.  As of September  30, 2013,  purchase  order  prepaid  deposits
	totaled $28,718 with several of our major suppliers.

Legal_Matters

Legal Matters	9 Months Ended
	Sep. 30, 2013
Legal Matters	'
Legal Matters	'
	8. Legal Matters:
	We have no legal  matters  pending  against  us. On August  15,  2011 we filed a
	collection action against Nature's Lighting for their failure to pay for product
	purchased  from us. The amount owed to us was $39,000 plus legal fees and costs.
	On January 30, 2012 we were  successful in obtaining a default  judgment and now
	are  proceeding to collect the balance owed to us. In the first quarter of 2013,
	this  legal  matter was  resolved  with a  settlement  agreement  that  provides
	Ciralight  with the sum of $23,000 paid over 10 months.  Through  September  30,
	2013,  the  Company  has  received  payments  totaling  $20,000  pursuant to the
	settlement.
	Ciralight Global, Inc. has potential  litigation against Suntron Corporation for
	alleged  issues  related  to work  done  during  production  in 2011  and  2012.
	Ciralight  has notified  Suntron  regarding  our damages and losses and hopes to
	reach a settlement.  Ciralight has notified  Suntron that our damages exceed the
	balance owed to them and  therefore do not consider  that we owe them any money.
	Our potential damages include our payment for faulty product,  for reimbursement
	of engineering  fees to investigate  the problems,  rework costs,  recall costs,
	lost sales and damage to our reputation.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2013
Subsequent Events	'
Subsequent Events	'
	9. Subsequent Events:
	The Company has performed an evaluation of subsequent events pursuant to ASC 855
	and has determined that there have not been any material subsequent events.

ACCOUNTING_POLICIES_Policies

ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2013
ACCOUNTING POLICIES	'
Use of Estimates	'
	Use of Estimates
	The  preparation  of  financial  statements  in  conformity  with GAAP  requires
	management to make estimates and assumptions that affect the amounts reported in
	the financial  statements and  accompanying  notes.  Actual results could differ
	significantly from those estimates.
Reclassifications	'
	Reclassifications
	Certain  reclassifications  have been made to prior period amounts to conform to
	the current period presentations.

Accrued_Expenses_Related_Party

Accrued Expenses Related Party consisting of the following (Tables)	9 Months Ended
	Sep. 30, 2013
Accrued Expenses Related Party consisting of the following	'
Accrued Expenses Related Party consisting of the following	'
	Accrued Expenses consisting of the following:
	Accrued Expenses - Related Party
	Royalty fees - Related Party                     $59,260
	Accrued Interest - Related Parties                38,327
	-------
	Total Accrued Expenses - Related Parties           $97,587
	===pre>

Summarizes_the_activity_of_sto

Summarizes the activity of stock options (Tables)	9 Months Ended
	Sep. 30, 2013
Summarizes the activity of stock options	'
Summarizes the activity of stock options	'
	The following table summarizes the activity of stock options for the nine months
	ended September 30, 2013:
	Number of Shares     Weighted Average
	Outstanding         Exercise Price
	-----------         --------------
	Balance, December 31, 2012                    1,352,900             $ .464
	Options vested                                550,000             $ .330
	Options Exercised                                  --                 --
	Options forfeited or expired                       --                 --
	---------
	Balance, September 30, 2013                   1,902,900             $ .425
	===

Summarizes_the_activity_of_war

Summarizes the activity of warrants (Tables)	9 Months Ended
	Sep. 30, 2013
Summarizes the activity of warrants	'
Summarizes the activity of warrants	'
	The  following  table  summarizes  the  activity of warrants for the nine months
	ended September 30, 2013:
	Number of Warrants    Weighted Average
	Outstanding         Exercise Price
	-----------         --------------
	Balance, December 31, 2012                      400,000             $ .50
	Warrants granted                                   --                --
	Warrants Exercised                                 --                --
	Warrants forfeited or expired                      --                --
	---------
	Balance, September 30, 2013                     400,000             $ .50
	===

Background_Assets_acquired_in_

Background Assets acquired in exchange of shares (Details) (USD $)	Dec. 15, 2009	Apr. 30, 2009
Background Assets acquired in exchange of shares	'	'
Assets acquired in exchange of common stock shares	'	$3,200,000
Assets acquired in exchange of Series A Preferred Stock Shares	'	1,000,000
Patents acquired in exchange of common stock shares	400,000	'
Patents acquired in exchange of promissory note	$250,000	'
Note is convertible into common stock shares at a converion rate of one share	$0.25	'

Liquidity_and_Operations_Net_L

Liquidity and Operations Net Loss (Details) (USD $)	9 Months Ended
	Sep. 30, 2013
Liquidity and Operations Net loss	'
Net loss For The Period	$526,048

Liquidity_and_Operations_Detai

Liquidity and Operations (Details) (USD $)	Sep. 30, 2013	Jun. 14, 2013	24-May-13	Mar. 23, 2013
Liquidity and Operations:	'	'	'	'
Cash as of	$4,207	'	'	'
Restricted cash as of	7,636	'	'	'
Accounts receivable as of	96,493	'	'	'
Inventory on hand at a cost	158,051	'	'	'
Accounts payable as of	251,852	'	'	'
Revolving line of credit	'	'	'	500,000
Period of Revolving line of credit (in months)	'	'	'	6
Interest rate on Revolving line of credit	'	'	'	2.00%
Principal and accured interest may be convertible to common stock at per share value	'	'	'	$0.10
Advanced amounts in excess of the initial limit	'	'	'	500,000
Finance approved by the Export Import Bank	'	'	'	270,000
Agreement with BCC Valuation Advisors to raise funds	'	'	5,000,000	'
Call to the existing shareholders to advance their prorata share amount	'	$300,000	'	'
Interest rate per year for one year loan	6.00%	'	'	'

Advances_Payablerelated_party_

Advances Payable-related party (Details) (USD $)	Sep. 30, 2013	Jun. 30, 2012	Mar. 23, 2012
Advances Payable-related party Transactions:	'	'	'
Revolving line of credit with Arelated party.	'	'	$500,000
Common stock at the option of the creditors at the rate	'	'	$0.10
Principle balance owed	623,684	'	'
Related party line of credit due to George	203,684	'	'
Related party line of credit due to Terry Adams	420,000	'	'
Interest payable	35,503	'	'
Total amount on Related party line of credit	659,187	'	'
Issued a note to Fred Feck	'	33,000	'
Accrued interest on Mr. Feck's note	2,175	'	'
loaned by shareholders amount	47,850	'	'
Total related party accrued interest included in the accrued expenses	$38,327	'	'

Accrued_Expenses_Related_Party1

Accrued Expenses - Related Party (Details) (USD $)	Sep. 30, 2013
Accrued Expenses - Related Party	'
Royalty fees - Related Party	$59,260
Accrued Interest - Related Parties	38,327
Total Accrued Expenses - Related Parties	$97,587

Other_Payables_Related_Party_c

Other Payables - Related Party consisting of the following (Details) (USD $)	Sep. 30, 2013
Other Payables - Related Party consisting of the following	'
Granted Mr. Adams a royalty fee	$20
Maximum royalty fees payable under Agreement	2,000,000
Royalty fees payable based on sale of units	100,000
Accrued royalties in the amount	$59,260
Accrued royalties related to sale units	2,963
Shares issued to the Board of Directors for services	249,998

Equity_Transactions_Details

Equity Transactions (Details) (USD $)	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Jan. 31, 2013
Common stock Transactions:	'	'	'	'
Total shares of common stock issued	126,662	14,286	402,624	'
Shares were purchased by a shareholder at the rate per share	$0.35	$0.35	'	'
Shares of common stock issued to Directors	116,662	'	'	33,334
Shares for services rendered	'	'	'	133,336
Shares for services rendered per share	'	'	'	$0.55
Converted line of credit	'	'	'	$67,322
line of credit at the rate	'	'	'	$0.25
Converted line of credit for a shares of common stock	'	'	'	269,288

Summarizes_Activity_of_Stock_O

Summarizes Activity of Stock Options (Details)	Number of Shares Outstanding	Weighted Average Exercise Price
Balance at Dec. 31, 2012	1,352,900	0.464
Options vested	550,000	0.33
Options Exercised	0	0
Options forfeited or expired	0	0
Balance at Sep. 30, 2013	1,902,900	0.425

Summarizes_Activity_of_Warrant

Summarizes Activity of Warrants (Details)	Number of Shares Outstanding.	Weighted Average Exercise Price.
Balance, at Dec. 31, 2012	400,000	0.5
Warrants granted	0	0
Warrants Exercised	0	0
Warrants forfeited or expired	0	0
Balance, at Sep. 30, 2013	400,000	0.5

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	Sep. 30, 2012
Commitments and Contingencies:	'
Operating Leases currently leasing square feet of warehouse approximately	3,500
Minimum percentage payable due upon the placement of an order	50.00%
Maximum percentage payable due upon the placement of an order	60.00%
Purchase order prepaid deposits totaled	$28,718

Legal_Matters_Consists_of_The_

Legal Matters Consists of The Following (Details) (USD $)	Sep. 30, 2013
Legal Matters Consists of The Following:	'
Amount owed plus legal fees and costs	$39,000
settlement agreement paid over 10 months	23,000
Received payments totaling	$18,000