CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 135,170	$ 43,878
Accounts receivable	97,571	35,630
Inventories	58,021	63,085
Prepaid expenses and other current assets	6,035	60,502
Total Current Assets	296,797	203,095
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $147,496 and $108,886 in 2017 and 2016, respectively	484,627	480,847
OTHER ASSETS:
Deferred offering cost	240,900	0
Deposits	841	841
Total Other Assets	241,741	841
TOTAL ASSETS	1,023,165	684,783
CURRENT LIABILITIES:
Accounts payable	56,222	69,938
Accrued expenses	227,321	320,592
Notes payable to related party	405,000	0
Payable to related parties	212,398	4,000
Total Current Liabilities	900,941	394,530
Total Liabilities	900,941	394,530
Commitments and contingencies
STOCKHOLDERS’ EQUITY
Common stock, $0.001 par value; 150,000,000 shares authorized; 17,524,462 and 16,931,816 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	17,524	16,932
Additional paid-in capital	4,429,236	3,393,539
Accumulated deficit	(4,324,536)	(3,120,218)
Total Stockholders’ Equity	122,224	290,253
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,023,165	$ 684,783

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.