NOTE 15 - RESTATEMENT:

In 2017 the company determined that certain accounts receivable that had not yet been collected should be removed from accounts receivable and sales. The company also determined that, due to the cessation of sales, the value of the remaining inventory could no longer be determined and should be fully reserved. Additionally, the company determined to revalue the value of options that had been extended.

	As
	Previously						As
	Stated			Adjustments			Restated
Balance Sheet
Accounts Receivable	$	125,593			30,126		$	155,719
Inventory- current		1,000,000			(1,000,000	)		0
Inventory-long term		131,037			(131,037	)		0
Additional paid in capital		403,234,261			1,079,755			404,314,016
Accumulated Deficit		(434,513,163	)		(2,180,665	)		(436,693,828	)

Statement of Operations
Net Revenues	$	2,337,446			20,094		$	2,317,352
Cost of goods sold		2,162,328			1,253,106			909,222

Statement of Cash Flows
Net Loss	$	(13,957,451	)		1,233,293		$	(12,724,158	)
Provision for inventory obsolescence		1,070,888			(1,070,888	)		--

Accounts Receivable		82,639			19,874			102,513
Accounts Payable and Accrued Expenses		3,929,449			375,063			3,554,386
Inventory		182,216			(182,216	)		-
Proceeds from notes payable		1,171,000			25,000			1,196,000