NOHO 10-Q 19 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 18, 2014
Document And Entity Information	'	'
Entity Registrant Name	'NOHO, Inc.	'
Entity Central Index Key	'0001535469	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
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?	'No	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	19,368,829
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets:	'	'
Cash	$72,010	$18,804
Accounts receivable	43,912	50,392
Prepaid expenses	'	61,583
Inventory	153,837	120,203
Total current assets	269,759	250,982
Fixed assets, net of accumulated depreciation of $9,312 and $6,267, respectively	9,734	12,772
Intangible assets, net of accumulated amortization of $55,713 and $43,911, respectively	120,696	132,498
Total assets	400,189	396,252
Current liabilities:	'	'
Accounts payable	641,450	272,253
Accrued compensation - related party	1,039,012	803,236
Accrued interest	113,050	46,312
Accrued interest - related party	20,033	10,014
Line of credit - related party	253,000	205,500
Notes payable, net of discounts of $31,107 and $0, respectively	308,393	189,500
Convertible notes payable, net of discounts of $343,816 and $1,232 respectively	472,434	254,268
Derivative liability	710,316	'
Total current liabilities	3,557,688	1,781,083
Total liabilities	3,557,688	1,781,083
Stockholders' (deficit):	'	'
Common stock; $0.001 par value; 760,000,000 shares authorized; 18,643,829 and 16,919,081 issued and outstanding at September 30, 2014 and December 31, 2013, respectively	18,644	16,920
Additional paid in capital	6,972,198	4,438,500
Accumulated (deficit)	-10,148,341	-5,840,251
Total stockholders' (deficit)	-3,157,499	-1,384,831
Total liabilities and stockholders' (deficit)	$400,189	$396,252

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Accumulated depreciation of fixed assets	$9,312	$6,267
Accumulated amortization of intangible assets	55,713	43,911
Discounts on notes payable	31,107	0
Discounts of convertible notes payable	$343,816	$1,232
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	760,000,000	760,000,000
Common stock, issued	18,643,829	16,919,081
Common stock, outstanding	18,643,829	16,919,081

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'
Sales revenue, net	$31,252	$169,898	$461,893	$447,876
License fee	250,000	'	250,000	'
Total revenue	281,252	169,898	711,893	447,876
Cost of goods sold	13,750	90,812	254,778	372,647
Gross profit	267,502	79,086	457,115	75,229
Operating expenses:	'	'	'	'
Consulting fees	352,890	43,227	517,099	100,514
Compensation expense	73,097	386,803	2,715,156	899,420
General and administrative	253,064	176,665	471,846	410,795
Professional fees	24,571	37,926	144,099	88,187
Promotional and marketing	4,737	19,926	43,081	46,333
Selling expenses	12,597	69,125	200,999	160,735
Total operating expenses	720,956	733,672	4,092,280	1,705,984
Loss from continuing operations	-453,454	-654,586	-3,648,914	-1,630,755
Other income (expense):	'	'	'	'
Interest expense, net	-213,521	10	-274,849	10
Interest expense - related party	-18,191	-53,693	-69,160	-134,585
Financing costs	-45,850	'	-45,850	'
Unrealized gain (loss) on derivatives	-283,066	'	-283,066	'
Total other income (expense)	-560,628	-53,683	-672,925	-134,575
Net loss	($1,014,082)	($708,269)	($4,308,090)	($1,765,330)
Net loss per share- basic and fully diluted	($0.06)	($0.04)	$0.03	($0.12)
Weighted average number of shares outstanding - basic and fully diluted	17,922,775	16,209,827	17,582,831	14,921,517

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net loss	($4,308,090)	($1,765,330)
Adjustments to reconcile net loss from operations to net cash used in operating activities:	'	'
Shares issued for services	2,335,080	264,808
Shares issued for financing	56,650	'
Depreciation and amortization	14,847	14,452
Amortization of debt discount	84,666	25,739
Amortization of warrants issued for financing	36,085	'
Change in fair value of derivative liability	283,066	'
Increase in allowance for bad debt	158,016	'
Changes in operating assets and liablilities:	'	'
Decrease (increase) in accounts receivable	-151,536	1,471
(Increase) in prepaid expenses	61,583	'
(Increase) in inventory	-33,634	44,816
Increase in accounts payable and accrued liabilities	369,190	48,187
Increase in accrued payroll	235,776	243,100
Increase in accrued interest	66,738	11,219
Increase in accrued interest - related party	10,019	61,226
Net cash used by operating activities	-781,544	-1,050,312
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
Purchase of fixed assets	'	-2,570
Net cash used in investing activities	'	-2,570
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Proceeds (payments) from line of credit, net - related party	47,500	180,500
Proceeds from notes payabe	150,000	289,500
Payments on notes payable	'	-13,500
Proceeds from convertible notes payable	581,750	'
Proceeds from sale of common stock	55,500	660,000
Net cash provided by financing activities	834,750	1,116,500
Net change in cash	53,206	63,618
Cash - beginning	18,804	83,907
Cash - ending	72,010	147,525
SUPPLEMENTAL INFORMATION:	'	'
Interest paid	22,064	'
Income taxes paid	'	'
SUPPLEMENTAL NON-CASH DISCLOSURES	'	'
Shares issued for debt conversion	21,000	'
Shares issued in connection with convertible debenture	'	'

BASIS_OF_PRESENTATION

BASIS OF PRESENTATION	9 Months Ended
	Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
BASIS OF PRESENTATION	'
	NOTE 1 – BASIS OF PRESENTATION
	The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.
	These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these condensed interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2013 and notes thereto included in the Company's Annual Report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports.
	Results of operations for the interim periods are not indicative of annual results.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Cash and cash equivalents
	For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.
	Concentration of credit risk
	The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.
	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Income taxes
	The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.
	Revenue recognition
	The Company recognizes revenues from sales of products when the items have shipped and title has transferred to the purchaser.
	Accounts receivable
	Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.
	Inventory
	Inventories are stated at the lower of cost (first-in, first-out basis) or market (net realizable value).
	Property and equipment
	Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs that do not improve or extend the lives of the respective assets are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts. Gains or losses from retirements or sales are credited or charged to income.
	Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:
	Computer equipment	3 years
	Computer hardware	5 years
	Office furniture	7 years
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. The Company determined that none of its long-term assets at September 30, 2014 were impaired
	The Company's intangible assets consist of the costs of filing and acquiring various patents and trademarks. The trademarks are recorded at cost. The Company determined that the trademarks have an estimated useful life of approximately 11 years and will be reviewed annually for impairment. Amortization will be recorded over the estimated useful life of the assets using the straight-line method for financial statement purposes.
	Stock-based compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant.
	Stock-based compensation (continued)
	The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on compensation under ASC Topic 505-50, In accordance with ASC 505-50, the cost of stock-based compensation is measured at the grant date based on the value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Binomial or Black-Scholes option-pricing models, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock. The resulting amount is charged to expense on the straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.
	Fair Value of Financial Instruments
	For certain financial instruments, including accounts payable, accrued expenses and notes payable, the carrying amounts approximate fair value due to their relatively short maturities.
	The Company adopted ASC 820-10, “Fair Value Measurements and Disclosures.” ASC 820-10 defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures. The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate
	Fair Value of Financial Instruments (continued)
	of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:
		·	Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.
		·	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
		·	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement.
	The Company analyzes all financial instruments with features of both liabilities and equity under ASC 480, “Distinguishing Liabilities From Equity” and ASC 815, “Derivatives and Hedging.” Derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives. The effects of interactions between embedded derivatives are calculated and accounted for in arriving at the overall fair value of the financial instruments. In addition, the fair values of freestanding derivative instruments such as warrant and option derivatives are valued using the Black-Scholes model.
	The Company’s derivative liabilities are carried at fair value totaling $710,316 and $0, as of September 30, 2014 and 2013, respectively. The Company’s derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as change to fair value of derivative liability.
	At September 30, 2014, the Company identified the following liability that is required to be presented on the balance sheet at fair value:
	Liabilities		Fair Value			Fair Value Measurements
			As of			30-Sep-14
			30-Sep-14			Using Fair Value Hierarchy
					Level 1	Level 2		Level 3
	Derivative Liabilities		$	710,316		$	710,316
			$	710,316		$	710,316
	For the periods ended September 30, 2014 and 2013, the Company recognized an unrealized loss on derivative relating to its convertible notes of $283,066 and a loss of $0, respectively, for the changes in the valuation of the aforementioned derivative liabilities.
	Loss per share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect.
	Recent accounting pronouncements
	The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.

GOING_CONCERN

GOING CONCERN	9 Months Ended
	Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
GOING CONCERN	'
	NOTE 3 – GOING CONCERN
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As shown in the accompanying financial statements, the Company has incurred a net loss of $1,014,082 and $4,308,090 for the three and nine months ended September 30, 2014, respectively and has an accumulated deficit of $10,148,341 as of September 30, 2014.
	In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company is significantly dependent upon its ability, and will continue to attempt, to secure equity and/or additional debt financing. There are no assurances that the Company will be successful and without sufficient financing it would be unlikely for the Company to continue as a going concern.
	The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. These conditions raise substantial doubt about the Company's ability to continue as a going concern. These financial statements do not include any adjustments that might arise from this uncertainty.

INVENTORY

INVENTORY	9 Months Ended
	Sep. 30, 2014
Inventory Disclosure [Abstract]	'
INVENTORY	'
	NOTE 4 – INVENTORY
	Inventories consist of the following:
		September 30,		December 31,
		2014		2013
	Raw materials	$	120,557	$	43,851
	Finished goods		33,280		76,352
		$	153,837	$	120,203

FIXED_ASSETS

FIXED ASSETS	9 Months Ended
	Sep. 30, 2014
Property, Plant and Equipment [Abstract]	'
FIXED ASSETS	'
	NOTE 5 – FIXED ASSETS
	Fixed assets consisted of the following:
		September 30,			December 31,
		2014			2013
	Computer equipment	$	9,277		$	9,769
	Furniture and fixtures		9,769			9,270
	Fixed assets, total		19,046			19,039
	Less: accumulated depreciation		(9,312	)		(6,267	)
	Fixed assets, net	$	9,734		$	12,772
	Depreciation expense for the three and nine months ended September 30, 2014 totaled $874 and $3,039, respectively, compared to $1,678 and $2,620 for the three and nine months ended September 30, 2013, respectively.

LINE_OF_CREDIT_RELATED_PARTY

LINE OF CREDIT - RELATED PARTY	9 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
LINE OF CREDIT - RELATED PARTY	'
	NOTE 6 – LINE OF CREDIT – RELATED PARTY
	On November 15, 2011, the Company executed a revolving credit line with a related party for up to $150,000. The related party was an entity that is owned and controlled by an officer of the Company.
	On November 15, 2012, the lender agreed to increase the credit line up to $200,000, extend the maturity date to March 31, 2013 and to decrease the interest rate from 30% to 15% per annum. On April 1, 2013, the lender agreed to a further increase up to $300,000 and to extend the maturity date to December 31, 2013, which was subsequently extended to March 31, 2015. As of September 30, 2014, the Company has drawn down a total of $253,000 with no repayments leaving a principal balance owed of $253,000. As of September 30, 2014 and 2013, the Company recorded interest expense of $32,084 and $22,769, respectively, and as restated.

NOTES_PAYABLE_AND_CONVERTIBLE_

NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE	9 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE	'
	NOTE 7 – NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE
	Notes payable consisted of the following:
		September 30,			December 31,
		2014			2013
	Promissory note issued to an individual, non-interest bearing, unsecured and currently in default.		4,500			4,500
	Promissory note issued to an individual, effective interest rate 24%, unsecured and currently in default.		110,000			110,000
	Promissory note issued to an entity, effective interest rate 12%, unsecured and currently in default.		75,000			75,000
	Promissory note issued to an entity, effective interest rate 8%, maturing on March 5, 2015.		150,000			—
	Less discounts		(31,107	)		—
	Total notes payable
		$	308,393		$	189,500
	Interest expense record in connection with the for the Company’s notes payable for the nine months ended September 30, 2014 and the year ended December 31, 2013 totaled $34,285 and $13,381, respectively.
	Convertible notes payable consisted of the following:
		September 30,			December 31,
		2014			2013
	Convertible promissory note issued to an individual, bearing interest at a rate of 24%, convertible at a rate of $1, unsecured and due on demand.	$	125,000		$	125,000
	Convertible promissory note issued to an individual, bearing interest at a rate of 29%, convertible at a rate of $1, unsecured and currently in default.		100,000			100,000
	Convertible promissory note issued to an individual, bearing interest at a rate of 24%, convertible at a rate of $1, unsecured and currently in default.		13,000			13,000
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a rate of $1, unsecured and due on demand.		17,500			17,500
	Convertible promissory note issued to an entity, bearing interest at a rate of 12%, convertible at a variable rate based on average low trades and a discount of 40%, secured by assets of the Company and maturing on April 23, 2015.		100,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on market price, secured by assets of the Company and maturing on January 14, 2015.		50,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 40%, secured by assets of the Company and maturing on May 15, 2015.		50,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 40%, secured by assets of the Company and maturing on March 12, 2015.		150,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 12%, convertible at a variable rate based on average low trades and a discount of 35%, secured by assets of the Company and maturing on July 14, 2015.		35,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 35%, secured by assets of the Company and maturing on June 24, 2015.		58,500			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 35%, secured by assets of the Company and maturing on September 11, 2015.		63,250			—
	Less discounts		(343,816	)		(1,232	)
	Total notes payable
		$	472,434		$	254,268
	Interest expense record in connection with the for the Company’s convertible notes payable for the nine months ended September 30, 2014 and the year ended December 31, 2013 totaled $71,927and $13,381, respectively. Amortization expense related to debt discounts totaled $120,751 for the nine months ended September 30, 2013. Additionally, the Company recognized a derivative liability arising from variable conversion rates of its convertible debt with a fair value of $710,316 at September 30, 2013 and an unrealized loss on the adjustment to fair value of the derivatives in the amount of $283,066.

STOCKHOLDERS_DEFICIT

STOCKHOLDERS' (DEFICIT)	9 Months Ended
	Sep. 30, 2014
Equity [Abstract]	'
STOCKHOLDERS' (DEFICIT)	'
	NOTE 8 – STOCKHOLDERS’ (DEFICIT)
	The Company is authorized to issue up to 760,000,000 shares of $0.001 par value, common stock as a result of the Company’s 15.2 to 1 forward split effective as of January 16, 2013. All equity has been retroactively restated for the effects of the forward split.
	During the three months ended September 30, 2014, the Company authorized the issuance of a total of 1,181,100 shares of common stock for cash, services rendered and certain debt financing.  Accordingly, the company, through its private placement memorandum issued 21,300 shares for $21,000 or $1 per share. The Company issues 1,106,500 shares as compensation for services rendered and recorded an expense to share based compensation in the amount of $851,475 (the 500,000 common stock shares issued to our two corporate officers were to supposed be issued at the beginning of 2014 and a portion of that expense was re-classified to adjust for the delay in issuance).  The Company also issued 53,500 shares for a value of $39,817 to certain debt holders in connection with certain notes payable carried on its balance sheet.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	NOTE 9 – RELATED PARTY TRANSACTIONS
	Employment agreement with Chief Executive Officer
	Effective January 1, 2014, the Company executed a five year employment agreement with its Chief Executive Officer, superseding all previous agreements. Pursuant to the agreement, the Company has agreed to pay the following cash and equity compensation over the five-year term of the agreement:
	Years Ended December 31,		Annual Base Salary		Equity Compensation
		2014	$	240,000	450,000 shares
		2015		300,000	500,000 shares
		2016		375,000	575,000 shares
		2017		450,000	700,000 shares
		2018		550,000	850,000 shares
		Total	$	1,915,000	3,075,000 shares
	In addition, the Company has agreed to grant has an automobile allowance of $18,000 per year. In the event, the Company does not make timely payments of salary; the interest is accrued on any unpaid portion at a rate of 10% per annum.
	During the three months ended September 30, 2014, the Company recorded executive compensation totaling $60,000 and interest expense totaling $23,056.
	Employment agreement with Chief Operating Officer
	Effective January 1, 2014, the Company executed a five year employment agreement with its Chief Operating Officer, superseding all previous agreements. Pursuant to the agreement, the Company has agreed to pay the following cash and equity compensation over the five-year term of the agreement:
	Years Ended December 31,		Annual Base Salary		Equity Compensation
		2014	$	135,000	250,000 shares
		2015		150,000	275,000 shares
		2016		185,000	325,000 shares
		2017		225,000	450,000 shares
		2018		270,000	550,000 shares
		Total	$	965,000	1,850,000 shares
	In addition to the above compensation, the Company has agreed to a one-time grant of 250,000 shares as a signing bonus. Further, in the event, the Company does not make timely payments of salary; the interest is accrued on any unpaid portion at a rate of 10% per annum.
	During the three months ended September 30, 2014, the Company recorded executive compensation totaling $33,750 and no interest expense.
	Consulting agreement with Chief Financial Officer
	Effective January 1, 2014 the Company extended its consulting agreement for services of the chief financial officer for an additional three-month term. In accordance with the agreement, the Company granted 30,000 shares of its common stock as full consideration for these services and has recorded compensation expense totaling $55,500 based on the fair market value on the date of grant. On April 1, 2014 and July 1, 2014, the parties agreed to a subsequent term of three months and an additional issuance of 30,000 shares of common stock for each three-month term.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	NOTE 10– COMMITMENTS AND CONTINGENCIES
	On May 2, 2012, the Company executed a lease agreement for a period of 39 months with a monthly base rent of $750 plus estimated common area maintenance and HVAC charges of $1,230. The Company was required to pay a security deposit of $2,186.
	The future minimum lease payments are as follows:
		Years Ended December 31,
		2014		23,760
		2015		13,860
		Total	$	37,620

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2014
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	NOTE  11 – SUBSEQUENT EVENTS
	None.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Cash and cash equivalents	'
	Cash and cash equivalents
	For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.
Concentrations of credit risk	'
	Concentration of credit risk
	The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.
Use of estimates	'
	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Income taxes	'
	Income taxes
	The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.
Revenue recognition	'
	Revenue recognition
	The Company recognizes revenues from sales of products when the items have shipped and title has transferred to the purchaser.
Accounts receivable	'
	Accounts receivable
	Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.
Inventory	'
	Inventory
	Inventories are stated at the lower of cost (first-in, first-out basis) or market (net realizable value).
Property and equipment	'
	Property and equipment
	Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs that do not improve or extend the lives of the respective assets are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts. Gains or losses from retirements or sales are credited or charged to income.
	Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:
	Computer equipment	3 years
	Computer hardware	5 years
	Office furniture	7 years
Long-lived assets	'
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. The Company determined that none of its long-term assets at September 30, 2014 were impaired
	The Company's intangible assets consist of the costs of filing and acquiring various patents and trademarks. The trademarks are recorded at cost. The Company determined that the trademarks have an estimated useful life of approximately 11 years and will be reviewed annually for impairment. Amortization will be recorded over the estimated useful life of the assets using the straight-line method for financial statement purposes.
Stock-based compensation	'
	Stock-based compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant.
	The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on compensation under ASC Topic 505-50, In accordance with ASC 505-50, the cost of stock-based compensation is measured at the grant date based on the value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Binomial or Black-Scholes option-pricing models, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock. The resulting amount is charged to expense on the straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	For certain financial instruments, including accounts payable, accrued expenses and notes payable, the carrying amounts approximate fair value due to their relatively short maturities.
	The Company adopted ASC 820-10, “Fair Value Measurements and Disclosures.” ASC 820-10 defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures. The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate
	Fair Value of Financial Instruments (continued)
	of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:
		·	Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.
		·	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
		·	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement.
	The Company analyzes all financial instruments with features of both liabilities and equity under ASC 480, “Distinguishing Liabilities From Equity” and ASC 815, “Derivatives and Hedging.” Derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives. The effects of interactions between embedded derivatives are calculated and accounted for in arriving at the overall fair value of the financial instruments. In addition, the fair values of freestanding derivative instruments such as warrant and option derivatives are valued using the Black-Scholes model.
	The Company’s derivative liabilities are carried at fair value totaling $710,316 and $0, as of September 30, 2014 and 2013, respectively. The Company’s derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as change to fair value of derivative liability.
	At September 30, 2014, the Company identified the following liability that is required to be presented on the balance sheet at fair value:
	Liabilities		Fair Value			Fair Value Measurements
			As of			30-Sep-14
			30-Sep-14			Using Fair Value Hierarchy
					Level 1	Level 2		Level 3
	Derivative Liabilities		$	710,316		$	710,316
			$	710,316		$	710,316
	For the periods ended September 30, 2014 and 2013, the Company recognized an unrealized loss on derivative relating to its convertible notes of $283,066 and a loss of $0, respectively, for the changes in the valuation of the aforementioned derivative liabilities.
Loss per share	'
	Loss per share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect.
Recent accounting pronouncements	'
	Recent accounting pronouncements
	The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.

INVENTORY_Tables

INVENTORY (Tables)	9 Months Ended
	Sep. 30, 2014
Inventory Disclosure [Abstract]	'
Inventory	'
		September 30,		December 31,
		2014		2013
	Raw materials	$	120,557	$	43,851
	Finished goods		33,280		76,352
		$	153,837	$	120,203

FIXED_ASSETS_Tables

FIXED ASSETS (Tables)	9 Months Ended
	Sep. 30, 2014
Property, Plant and Equipment [Abstract]	'
Fixed assets	'
		September 30,			December 31,
		2014			2013
	Computer equipment	$	9,277		$	9,769
	Furniture and fixtures		9,769			9,270
	Fixed assets, total		19,046			19,039
	Less: accumulated depreciation		(9,312	)		(6,267	)
	Fixed assets, net	$	9,734		$	12,772

NOTES_PAYABLE_Tables

NOTES PAYABLE - (Tables)	9 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Notes payable	'
	Notes payable consisted of the following:
		September 30,			December 31,
		2014			2013
	Promissory note issued to an individual, non-interest bearing, unsecured and currently in default.		4,500			4,500
	Promissory note issued to an individual, effective interest rate 24%, unsecured and currently in default.		110,000			110,000
	Promissory note issued to an entity, effective interest rate 12%, unsecured and currently in default.		75,000			75,000
	Promissory note issued to an entity, effective interest rate 8%, maturing on March 5, 2015.		150,000			—
	Less discounts		(31,107	)		—
	Total notes payable
		$	308,393		$	189,500
	Convertible notes payable consisted of the following:
		September 30,			December 31,
		2014			2013
	Convertible promissory note issued to an individual, bearing interest at a rate of 24%, convertible at a rate of $1, unsecured and due on demand.	$	125,000		$	125,000
	Convertible promissory note issued to an individual, bearing interest at a rate of 29%, convertible at a rate of $1, unsecured and currently in default.		100,000			100,000
	Convertible promissory note issued to an individual, bearing interest at a rate of 24%, convertible at a rate of $1, unsecured and currently in default.		13,000			13,000
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a rate of $1, unsecured and due on demand.		17,500			17,500
	Convertible promissory note issued to an entity, bearing interest at a rate of 12%, convertible at a variable rate based on average low trades and a discount of 40%, secured by assets of the Company and maturing on April 23, 2015.		100,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on market price, secured by assets of the Company and maturing on January 14, 2015.		50,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 40%, secured by assets of the Company and maturing on May 15, 2015.		50,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 40%, secured by assets of the Company and maturing on March 12, 2015.		150,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 12%, convertible at a variable rate based on average low trades and a discount of 35%, secured by assets of the Company and maturing on July 14, 2015.		35,000			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 35%, secured by assets of the Company and maturing on June 24, 2015.		58,500			—
	Convertible promissory note issued to an entity, bearing interest at a rate of 8%, convertible at a variable rate based on average low trades and a discount of 35%, secured by assets of the Company and maturing on September 11, 2015.		63,250			—
	Less discounts		(343,816	)		(1,232	)
	Total notes payable
		$	472,434		$	254,268

RELATED_PARTY_TRANSACTIONS_Tab

RELATED PARTY TRANSACTIONS (Tables)	9 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]	'
Cash and equity compensation over fire-year term of CEO and COO employment agreements	'
	Employment agreement with Chief Executive Officer
	Years Ended December 31,		Annual Base Salary		Equity Compensation
		2014	$	240,000	450,000 shares
		2015		300,000	500,000 shares
		2016		375,000	575,000 shares
		2017		450,000	700,000 shares
		2018		550,000	850,000 shares
		Total	$	1,915,000	3,075,000 shares
	Employment agreement with Chief Operating Officer
	Years Ended December 31,		Annual Base Salary		Equity Compensation
		2014	$	135,000	250,000 shares
		2015		150,000	275,000 shares
		2016		185,000	325,000 shares
		2017		225,000	450,000 shares
		2018		270,000	550,000 shares
		Total	$	965,000	1,850,000 shares

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	9 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Future minimum lease payments	'
		Years Ended December 31,
		2014		23,760
		2015		13,860
		Total	$	37,620

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	9 Months Ended
	Sep. 30, 2014
Computer software	'
Depreciation of equipment	'3 years
Computer hardware	'
Depreciation of equipment	'5 years
Office furniture	'
Depreciation of equipment	'7 years

GOING_CONCERN_Details_Narrativ

GOING CONCERN (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'	'	'	'
Net loss	($1,014,082)	($708,269)	($4,308,090)	($1,765,330)	'
Accumulated net loss	($10,148,341)	'	($10,148,341)	'	($5,840,251)

INVENTORY_Inventory_Details

INVENTORY - Inventory (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Inventory Disclosure [Abstract]	'	'
Raw materials	$120,557	$43,851
Finished goods	33,280	76,352
Inventories, net	$153,837	$120,203

FIXED_ASSETS_Fixed_assets_Deta

FIXED ASSETS - Fixed assets (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'	'
Computer equipment	$9,277	$9,769
Furniture and fixtures	9,769	9,270
Fixed assets, total	19,046	19,039
Less: accumulated depreciation	-9,312	-6,267
Fixed assets, net	$9,734	$12,772

FIXED_ASSETS_Details_Narrative

FIXED ASSETS (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'	'	'	'
Depreciation expense	$874	$3,039	$1,678	$2,620

LINE_OF_CREDIT_RELATED_PARTY_D

LINE OF CREDIT - RELATED PARTY (Details Narrative) (USD $)	22 Months Ended	34 Months Ended
	Sep. 30, 2013	Sep. 30, 2014	Apr. 02, 2013	Nov. 15, 2012	Nov. 15, 2011
Debt Disclosure [Abstract]	'	'	'	'	'
Maximum amount of revolving credit line executed with related party	'	'	$300,000	$200,000	$150,000
Interest rate per annum	'	'	'	15.00%	30.00%
Total amount drawn down from credit line	'	253,000	'	'	'
Amount repaid on credit line	'	253,500	'	'	'
Remaining principal balance owed	'	253,000	'	'	'
Interest expense	$22,769	$32,084	'	'	'

NOTES_PAYABLE_Notes_payable_De

NOTES PAYABLE - Notes payable (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Debenture to an entity, matured December 2013	'	'
Debenture	'	$100,000
Interest rate	0.00%	0.00%
Default interest rate	18.00%	18.00%
Debenture to an individual, matured April 2013	'	'
Debenture	125,000	125,000
Interest rate	12.00%	12.00%
Default interest rate	24.00%	24.00%
Debenture to an individual, matured July 2013	'	'
Debenture	75,000	75,000
Interest rate	12.00%	12.00%
Default interest rate	24.00%	24.00%
Debenture to an individual, matured October 2013	'	'
Debenture	110,000	110,000
Interest rate	24.00%	24.00%
Default interest rate	24.00%	24.00%
Debenture to an individual, matured September 2013	'	'
Debenture	100,000	100,000
Interest rate	12.00%	12.00%
Default interest rate	24.00%	24.00%
Debenture to an individual, due on demand	'	'
Debenture	4,500	4,500
Interest rate	12.00%	12.00%
Note payable to an entity, maturing March 5, 2015	'	'
Note payable	150,000	'
Interest rate	8.00%	'
Convertible debenture to an entity, maturing May 2014	'	'
Convertible debenture	21,500	17,500
Interest rate	12.00%	12.00%
Conversion rate, per share	$2	$2
Convertible debenture to an individual, maturing October 2013	'	'
Convertible debenture	13,000	'
Interest due in common stock, shares	5,000	'
Interest due in common stock, value	14,000	'
Total notes payable	'	'
Debt discount	-62,037	-1,232
Total notes payable, net of discount	$492,463	$443,768

STOCKHOLDERS_DEFICIT_Details_N

STOCKHOLDERS' (DEFICIT) (Details Narrative) (USD $)	3 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Equity [Abstract]	'	'
Common stock authorized, shares	760,000,000	760,000,000
Common stock authorized, par value	$0.00	$0.00
Authorized shares of common stock for issuance for services received	277,738	'
Compensation expense representing fair value of shares on date of grant	$172,493	'
Issuance of shares for financing fees, shares	61,000	'
Issuance of shares for financing fees, value	56,650	'
Issuance of shares for conversion of short-term ntoes issued, shares	21,000	'
Issuance of shares for conversion of short-term ntoes issued, value	$21,000	'

RELATED_PARTY_TRANSACTIONS_Cas

RELATED PARTY TRANSACTIONS - Cash and equity compensation over fire-year term of CEO and COO employment agreement, respectively (Details) (USD $)	12 Months Ended					60 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2018
Chief Executive Officer	'	'	'	'	'	'
Annual Base Salary	$550,000	$450,000	$375,000	$300,000	$240,000	$1,915,000
Equity Compensation	850,000	700,000	575,000	500,000	450,000	3,075,000
Chief Operating Officer	'	'	'	'	'	'
Annual Base Salary	$270,000	$225,000	$185,000	$150,000	$135,000	$965,000
Equity Compensation	550,000	450,000	325,000	275,000	250,000	1,850,000

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2014	Apr. 02, 2014
Employment agreement with Chief Executive Officer	'	'	'
Annual automobile allowance	'	$18,000	'
Accrual rate for interest on unpaid CEO compensation, per annum	'	10.00%	'
Accrued compensation, CEO	60,000	'	'
Accrued interest payable related to accrued compensation, CEO	23,056	'	'
Employment agreement with Chief Operating Officer	'	'	'
One-time grant of shares as signing bonus	'	250,000	'
Accrual rate for interest on unpaid COO compensation, per annum	'	10.00%	'
Accrued compensation, COO	33,750	'	'
Accrued interest payable related to accrued compensation, COO	'	'	'
Consulting agreement with Chief Financial Officer	'	'	'
Shares of common stock received	30,000	'	'
Compensation expense based on fair market value on date of grant	$55,000	'	'
Additional shares of common stock issued	'	'	30,000

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES - Future minimum lease payments (Details) (USD $)	Dec. 31, 2015	Dec. 31, 2014
Future minimum lease payments	$13,860	$23,760
Total	'	'
Future minimum lease payments	$37,620	'

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)	2-May-12
Commitments and Contingencies Disclosure [Abstract]	'
Rent	$750
Maintenance and HVAC charges	1,230
Security deposit	$2,186