CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Current Assets
Cash and cash equivalents	$ 7,957,169	$ 5,036,787
Accounts receivable, net	415,581	446,219
Note receivable	50,000
Prepaid expenses and other current assets	440,890	672,636
Inventory	123,263	34,769
Total current assets	8,986,903	6,190,411
Property and equipment, net	1,463,075	1,293,761
Intangible assets, net	42,247	119,754
Investment	250,000
Total Assets	10,742,225	7,603,926
Current Liabilities
Accounts payable and accrued expenses	525,692	997,794
Interest payable		123,446
Customer deposits	391,290	107,370
Accrued stock payable		321,860
Notes payable (net of discount)	5,273,906	1,177,333
Infinity Note – related party		1,370,126
Total current liabilities	6,190,888	4,097,929
Commitments and Contingencies
Stockholders’ Equity
Preferred stock, no par value; 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2018 and 2017
Common Stock, $0.001 par value; 100,000,000 shares authorized; 36,222,752 shares and 27,692,910 shares issued and outstanding on December 31, 2018 and 2017, respectively	36,223	27,693
Additional paid-in capital	56,303,061	38,292,493
Accumulated deficit	(51,787,947)	(34,814,189)
Total Stockholders’ Equity	4,551,337	3,505,997
Total Liabilities & Stockholders’ Equity	$ 10,742,225	$ 7,603,926

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.