Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENT OF CHANGES TO STOCKHOLDERS EQUITY (DEFICIT)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
1. ORGANIZATION AND BUSINESS
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3. INVENTORY
4. ACCRUED EXPENSES
5. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS, LLC
6. RELATED PARTIES
7. LINE OF CREDIT - ROEN VENTURES
8. STOCKHOLDERS' EQUITY (DEFICIT)
9. COMMITMENTS AND CONTINGENCIES
10. INCOME TAXES
11. SUBSEQUENT EVENTS
Accounting Policies
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
3. INVENTORY (Tables)
4. ACCRUED EXPENSES (Tables)
5. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS, LLC (Tables)
6. RELATED PARTIES (Tables)
10. INCOME TAXES (Tables)
Notes Details
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3. INVENTORY (Details)
4. ACCRUED EXPENSES (Details)
5. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS, LLC (Details-Allocation of purchase price)
5. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS, LLC (Details-Intangible assets)
5. ACQUISITION OF ASSETS (Details Narrative)
6. RELATED PARTIES (Details)
7. LINE OF CREDIT (Details Narrative)
8. STOCKHOLDERS' EQUITY/DEFICIT (Details Narrative)
9. COMMITMENTS AND CONTINGENCIES (Details Narrative)
10. INCOME TAXES (Details-Deferred income taxes)
10. INCOME TAXES (Details-Income tax provision)
10. INCOME TAXES (Details Narrative)
6. RELATED PARTIES