Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash	$ 80,695	$ 32,451
Accounts Receivable, net	271,636	831,617
Prepaid and other current assets	87,187	51,787
Inventory, net	789,385	422,175
Costs and estimated earnings in excess of billings on uncompleted contracts	79,172	22,058
Total Current Assets	1,308,075	1,360,088
Property and Equipment, net	297,844	243,961
Other Assets
Debt issue costs, net	18,581	102,194
Patents, net	60,902	36,620
Deposits	184,452	163,284
Total Other Assets	263,935	302,098
Total Assets	1,869,854	1,906,147
Current Liabilities
Accounts Payable	668,499	834,962
Accrued Expenses	520,225	348,467
Sales Tax Payable	56,013	152,438
Deferred revenue	226,737	213,467
Line of credit	1,000,000	800,000
Convertible Note Payable - Related Parties	677,616	686,616
Notes Payable	43,033	43,033
Auto Loan - current portion	9,198	8,797
Convertible Note Payable	100,000	100,000
Embedded Conversion Option Liability	134,857	87,992
Total Current Liabilities	3,436,178	3,275,772
Auto Loan - Long-term Portion	32,070	38,978
Total Liabilities	3,468,248	3,314,750
Commitments and Contingencies (Note 9)
Stockholders' Deficit
Common Stock, $0.001 par value, 162,500,000 shares authorized, 116,895,424 and 105,207,701 shares issued or issuable and outstanding at September 30, 2016 and December 31, 2015, respectively	116,895	105,208
Additional Paid-in-Capital	32,847,960	31,088,122
Accumulated Deficit	(34,563,249)	(32,601,933)
Total Stockholders' Deficit	(1,598,394)	(1,408,603)
Total Liabilities and Stockholders' Deficit	$ 1,869,854	$ 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.