Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 233,614	$ 32,451
Accounts Receivable, net	161,998	831,617
Prepaid and other current assets	67,037	51,787
Inventory, net	623,310	422,175
Costs and estimated earnings in excess of billings on uncompleted contracts	48,009	22,058
Total Current Assets	1,133,968	1,360,088
Property and Equipment, net	191,268	243,961
Other Assets
Debt issue costs, net	74,323	102,194
Patents, net	50,980	36,620
Deposits	137,222	163,284
Total Other Assets	262,525	302,098
Total Assets	1,587,761	1,906,147
Current Liabilities
Accounts Payable	648,673	834,962
Accrued Expenses	411,278	348,467
Sales Tax Payable	54,969	152,438
Deferred revenue	89,647	213,467
Line of credit	1,000,000	800,000
Convertible Note Payable - Related Parties	683,616	686,616
Notes Payable	43,033	43,033
Auto Loan	8,930	8,797
Convertible Note Payable	100,000	100,000
Embedded Conversion Option Liability	233,845	87,992
Total Current Liabilities	3,273,991	3,275,772
Long-term Portion of Auto Loan	36,715	38,978
Total Liabilities	$ 3,310,706	$ 3,314,750
Commitments and Contingencies (Note 9)
Stockholders' Deficit
Common Stock, $0.001 par value, 162,500,000 shares authorized, 107,794,604 and 105,207,701 shares issued or issuable and outstanding at March 31, 2016 and December 31, 2015, respectively	$ 107,795	$ 105,208
Additional Paid-in-Capital	31,508,485	31,088,122
Accumulated Deficit	(33,339,225)	(32,601,933)
Total Stockholders' Deficit	(1,722,945)	(1,408,603)
Total Liabilities and Stockholders' Deficit	$ 1,587,761	$ 1,906,147

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).

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- 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.