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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Allowance for Doubtful Accounts

The following table reflects the activity related to the Company’s allowance for doubtful accounts:

 

 

September 30,

2018

 

 

December 31,

2017

 

Accounts receivable

 

$

4,000,924

 

 

$

3,614,214

 

Provision

 

 

 

 

 

(262,000

)

Accounts receivable, net

 

$

4,000,924

 

 

$

3,352,214

 

 

Schedule of Components of Inventories

The components of inventories are as follows (unaudited):

 

 

 

September 30,

2018

 

 

December 31,

2017

 

Materials and supplies

 

$

242,783

 

 

$

203,085

 

Finished Goods

 

 

2,372,029

 

 

 

1,490,657

 

Total

 

$

2,614,812

 

 

$

1,693,742

 

 

Schedule of Potentially Dilutive Securities not Included in Calculation of Diluted Net Loss Per Share Attributable to Common Stockholders

Potentially dilutive securities not included in the calculation of diluted net loss per share attributable to common stockholders because to do so would be anti-dilutive are as follows (in common stock equivalent shares) (unaudited):

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Common Stock Options

 

 

415,137

 

 

 

420,678

 

 

 

415,137

 

 

 

420,678

 

Warrants

 

 

4,015,013

 

 

 

855,206

 

 

 

4,015,013

 

 

 

855,206

 

Total

 

 

4,430,150

 

 

 

1,275,884

 

 

 

4,430,150

 

 

 

1,275,884