CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 1,440,179	$ 689,105
Accounts receivable, net	216,921	138,359
Current portion of net investment in direct financing lease	51,402	44,990
Inventory	853,647	150,679
Other current assets	207,938	166,479
Total current assets	2,770,087	1,189,612
Property and Equipment, net	242,290	115,682
Other Assets	1,270,876	358,343
Intangible Assets, net	3,185,416	3,474,291
Goodwill	6,736,043	6,736,043
Net Investment in Direct Financing Lease, net of current portion	632,492	674,015
Total assets	14,837,204	12,547,986
Current Liabilities:
Accounts payable and accrued expenses	1,684,377	1,687,900
Convertible notes payable, net		250,000
Derivative liability		8,388,355
Notes payable, net, current portion		109,819
Capital lease obligation, current portion	26,614
Deferred revenue	277,287	398,680
Total current liabilities	1,988,278	10,834,754
Convertible notes payable, net, less current maturities		2,245,596
Notes payable, net less current maturities	2,231,648	3,051,603
Capital lease obligation, net of current portion	122,674
Derivative liability, net of current portion		9,668,276
Total liabilities	4,342,600	25,800,229
Commitments and Contingencies (Notes 8 and 12)
Stockholders' Equity (Deficit):
Common stock, $0.0001 par value, 1,000,000,000 and 500,000,000 shares authorized; 364,320,216 and 234,704,655 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively	36,432	23,470
Additional paid in capital	73,646,880	35,341,669
Accumulated deficit	(63,507,684)	(48,925,993)
Accumulated comprehensive income	318,976	308,611
Total stockholders' equity (deficit)	10,494,604	(13,252,243)
Total liabilities and stockholders' equity (deficit)	$ 14,837,204	$ 12,547,986

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.

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Period Type:	instant

- 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.