CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 754,793	$ 1,010,434
Accounts receivable, net	121,914	154,104
Inventory, net	336,203	171,434
Prepaid expenses	34,334	15,721
Total current assets	1,247,244	1,351,693
FIXED ASSETS, NET	428,231	439,495
OTHER ASSETS	10,526	10,526
Total assets	1,686,001	1,801,714
CURRENT LIABILITIES:
Accounts payable and accrued expenses	264,042	201,677
Equipment note payable, current portion	60,689	50,640
Accrued Expenses - related party	1,304,259	1,233,423
Deposits		32,090
Total current liabilities	1,628,990	1,517,830
LONG-TERM LIABILITIES:
Equipment note payable, less current portion	274,446	290,004
Total liabilities	1,903,436	1,807,834
COMMITMENTS AND CONTINGENCIES (See Note G)
SHAREHOLDERS' DEFICIENCY :
Common stock, $.001 par value, 250,000,000 shares authorized; 33,534,497 and 33,534,497 shares issued and outstanding as of March 31, 2018 and December 31, 2017	33,535	33,535
Additional paid-in capital	14,949,139	14,949,139
Accumulated deficit	(15,200,109)	(14,988,794)
Total shareholders' deficiency	(217,435)	(6,120)
Total liabilities and shareholders' deficiency	$ 1,686,001	$ 1,801,714

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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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.