Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash	$ 271,906	$ 8,568
Accounts Receivable, net	430,315	1,161,064
Prepaid and other current assets	82,402	94,167
Inventory, net	693,895	271,802
Total Current Assets	1,478,518	1,535,601
Property and Equipment, net	250,772	293,041
Other Assets
Debt issue costs, net	0	800
Patents, net	74,926	73,370
Deposits	156,588	154,778
Total Other Assets	231,514	228,948
Total Assets	1,960,804	2,057,590
Current Liabilities
Accounts Payable	969,202	873,012
Accrued Expenses	503,546	430,433
Sales Tax Payable	14,047	50,181
Deferred revenue	90,167	75,323
Term Debt - Current Portion	333,333	1,000,000
Convertible Note Payable - Related Parties	178,616	724,616
Notes Payable	43,033	43,033
Auto Loan - Current Portion	9,620	9,337
Convertible Note Payable	100,000	100,000
Embedded Conversion Option Liability	0	107,081
Total Current Liabilities	2,241,564	3,413,016
Long-term Portion of Term Debt, net	1,157,817	0
Long-term Portion of Auto Loan	24,787	29,678
Total Liabilities	3,424,168	3,442,694
Commitments and Contingencies (Note 9)
Stockholders' Deficit
Preferred Stock, $0.001 par value, 10,000,000 shares authorized, 0 outstanding as of June 30, 2017 and December 31, 2016, respectively	0	0
Common Stock, $0.001 par value, 490,000,000 shares authorized, 127,241,113 and 120,105,418 shares issued or issuable and outstanding at June 30, 2017 and December 31, 2016, respectively	127,241	120,105
Additional Paid-in-Capital	34,868,749	33,730,240
Accumulated Deficit	(36,459,354)	(35,235,449)
Total Stockholders' Deficit	(1,463,364)	(1,385,104)
Total Liabilities and Stockholders' Deficit	$ 1,960,804	$ 2,057,590

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.