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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash $ 131,508 $ 8,568
Accounts Receivable, net 137,851 1,161,064
Prepaid and other current assets 185,278 94,167
Inventory, net 1,218,631 271,802
Total Current Assets 1,673,268 1,535,601
Property and Equipment, net 230,976 293,041
Other Assets    
Debt issue costs, net 0 800
Patents, net 74,876 73,370
Deposits 156,588 154,778
Total Other Assets 231,464 228,948
Total Assets 2,135,708 2,057,590
Current Liabilities    
Accounts Payable 661,783 873,012
Accrued Expenses 579,694 430,433
Sales Tax Payable 0 50,181
Deferred revenue 90,167 75,323
Line of Credit 0 1,000,000
Convertible Line of Credit, net of discount of 243,223 at September 30, 2017 606,777 0
Convertible Note Payable - Related Parties 191,116 724,616
Notes Payable 43,033 43,033
Convertible Notes Payable, net of discount amounting to $231,954 and $0 at September 30, 2017 and 2016 respectively 1,368,046 100,000
Auto Loan - Current Portion 10,618 9,337
Embedded Conversion Option Liability 0 107,081
Total Current Liabilities 3,551,234 3,413,016
Long-term Portion of Auto Loan 22,209 29,678
Total Liabilities 3,573,443 3,442,694
Commitments and Contingencies (Note 10)
Stockholders' Deficit    
Preferred Stock, $0.001 par value, 10,000,000 shares authorized, 0 shares outstanding at September 30, 2017 and December 31, 2016, respectively 0 0
Common Stock, $0.001 par value, 490,000,000 shares authorized, 127,748,168 and 120,105,418 shares issued or issuable and outstanding at September 30, 2017 and December 31, 2016, respectively 127,748 120,105
Additional Paid-in-Capital 35,460,070 33,730,240
Accumulated Deficit (37,025,553) (35,235,449)
Total Stockholders' Deficit (1,437,735) (1,385,104)
Total Liabilities and Stockholders' Deficit $ 2,135,708 $ 2,057,590