CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 1,010,434	$ 40,973
Accounts receivable, net	154,104	1,452
Inventory, net	171,434	76,897
Prepaid expenses	15,721
Total current assets	1,351,693	119,322
FIXED ASSETS, NET	439,495	11,017
OTHER ASSETS	10,526	10,026
Total assets	1,801,714	140,365
CURRENT LIABILITIES
Accounts payable and accrued expenses	201,677	480,057
Accrued expenses - related party	1,233,423	1,643,408
Deposits	32,090	95,690
Note Payable - Bank of America, current portion	50,640
Total current liabilities	1,517,830	2,219,155
LONG-TERM LIABILITIES
Note Payable - Bank of America, less current portion	290,004
Total Liabilities	1,807,834	2,219,155
COMMITMENTS AND CONTINGENCIES (See Note J)
SHAREHOLDERS' DEFICIENCY
Common stock, $.001 par value, 250,000,000 shares authorized; 33,534,497 and 33,464,497 shares issued and outstanding as of December 31, 2017 and December 31, 2016	33,535	33,465
Additional paid-in capital	14,949,139	14,947,209
Accumulated deficit	(14,988,794)	(17,059,464)
Total shareholders' deficiency	(6,120)	(2,078,790)
Total liabilities and shareholders' deficiency	$ 1,801,714	$ 140,365

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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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.