CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash	$ 9,050,402	$ 17,323,241
Restricted Cash	1,012,573	1,009,461
Accounts Receivable, net	980,843	830,090
Inventories, net	2,339,241	1,824,558
Prepaid Expenses and Other Current Assets	543,510	474,180
Total Current Assets	13,926,569	21,461,530
LONG TERM ASSETS
Security Deposits	54,655	54,655
Intangible Assets, net	15,067,664	15,686,687
Goodwill	7,640,622	7,640,622
Fixed Assets, net	7,091,762	6,559,664
Total Assets	43,781,272	51,403,158
CURRENT LIABILITIES
Accounts Payable	2,331,254	2,919,120
Contract Liabilities	12,043	14,758
Accrued Other Expenses	2,147,437	2,300,672
Accrued Bonuses	411,319	1,069,021
Bank Loans - Working Capital Line of Credit	2,000,000	2,000,000
Bank Loans - Building and Equipment, current portion	488,544	483,992
Total Current Liabilities	7,390,597	8,787,563
LONG TERM LIABILITIES
Deferred Tax Liability, net	485,002	485,002
Building and Equipment Loans, net of current portion	2,458,903	2,583,109
Total Liabilities	10,334,502	11,855,674
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common Stock - Par Value $.0001; 100,000,000 Shares Authorized; 33,696,950 and 33,389,410 Shares Issued and Outstanding, respectively	3,369	3,369
Additional Paid-in Capital	155,064,589	153,546,932
Accumulated Deficit	(121,615,959)	(113,997,588)
Treasury Stock - 307,540 Shares, at cost	(5,229)	(5,229)
Total Stockholders' Equity	33,446,770	39,547,484
Total Liabilities and Stockholders' Equity	$ 43,781,272	$ 51,403,158