CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net Loss	$ (1,145,664)	$ (1,053,804)
Adjustments to reconcile net loss to net cash used in operating activities:
Write-off of note receivable	0	37,500
Derivative income	7,357	(562,472)
Stock issued for services	0	37,500
Amortization of intangible assets	65,000	65,000
Amortization of debt discount	275,736	289,619
Bad debt expense	16,378	29,860
Share-based compensation	119,883	123,851
Depreciation	132,906	163,696
(Increase) decrease in:
Accounts receivable	105,924	(262,252)
Inventories	2,000	(39,469)
Costs in excess of billings	94,121	(137,696)
Other current assets	(26,952)	15,616
Deposits	0	17,598
Increase (decrease) in:
Accounts payable and accrued liabilities	196,177	77,803
Deferred revenue	(85,259)	(56,171)
Customer advances	(64,697)	442,887
Total adjustments	838,574	242,870
Net cash used in operating activities	(307,090)	(810,934)
Cash flows from investing activities:
Principal payments received on note receivable	0	22,815
Purchase of equipment	(3,435)	(2,029)
Net cash (used in) provided by investing activities	(3,435)	20,786
Cash flows from financing activities:
Cash paid for financing fees	(21,815)	(168,800)
Payments on capital lease	(2,221)	(721)
Payments on notes payable	(660,561)	(427,591)
Proceeds from common stock subscribed	382,800	0
Proceeds from issuance of common stock	217,200	0
Stock issuance costs	(30,000)	0
Proceeds from notes payable	375,000	500,000
Proceeds from convertible notes payable	0	908,000
Net cash provided by financing activities	260,403	810,888
Effect of exchange rate changes on cash	(11,542)	(8,372)
Net (decrease) increase in cash and cash equivalents	(61,664)	12,368
Cash and cash equivalents - beginning of period	186,839	255,954
Cash and cash equivalents - end of period	125,175	268,322
Supplemental cash flow information
Interest paid in cash	211,990	175,998
Summary of non-cash investing and financing activities
Dividends declared but not paid	12,554	12,554
Conversion of accrued settlement to note payable	2,745,625	0
Recognition of original issue discount	40,000	0
Common stock issued as prepayment for services	0	52,500
Common stock issued for deferred financing fees	0	70,000
Stock issued for debt discount	224,000	222,460
Equipment purchased with a capital lease	0	14,585
Equipment purchased with a note payable	$ 0	$ 67,275