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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 1,721,372 $ 1,010,434
Accounts receivable, net 30,897 154,104
Inventory, net 405,335 171,434
Prepaid expenses 18,936 15,721
Total current assets 2,176,540 1,351,693
FIXED ASSETS, NET 405,701 439,495
Security deposits 10,526 10,526
Total assets 2,592,767 1,801,714
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 460,107 201,677
Equipment note payable, current portion 62,767 50,640
Accrued Expenses - related party 1,181,261 1,233,423
Deposits from customer 690,471 32,090
Total current liabilities 2,394,606 1,517,830
LONG-TERM LIABILITIES    
Equipment note payable - less current portion 242,535 290,004
Total liabilities 2,637,141 1,807,834
COMMITMENTS AND CONTINGENCIES (See Note G)
SHAREHOLDERS' DEFICIENCY:    
Common stock, $.001 par value, 250,000,000 shares authorized; 35,784,497 and 33,534,487 shares issued and outstanding as of September 30, 2018 and December 31, 2017 35,785 33,535
Additional paid-in capital 15,061,889 14,949,139
Accumulated deficit (15,142,048) (14,988,794)
Total shareholders' deficiency (44,374) (6,120)
Total liabilities and shareholders' deficiency $ 2,592,767 $ 1,801,714