CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash	$ 3,406,331	$ 17,323,241
Restricted Cash	1,015,728	1,009,461
Accounts Receivable, net	1,245,318	830,090
Inventories, net	2,609,840	1,824,558
Prepaid Expenses and Other Current Assets	391,041	474,180
Total Current Assets	8,668,258	21,461,530
LONG TERM ASSETS
Security Deposits	54,655	54,655
Intangible Assets, net	14,448,642	15,686,687
Goodwill	7,640,622	7,640,622
Fixed Assets, net	8,542,250	6,559,664
Total Assets	39,354,427	51,403,158
CURRENT LIABILITIES
Accounts Payable	5,163,811	2,919,120
Contract Liabilities	22,075	14,758
Accrued Other Expenses	2,568,796	2,300,672
Accrued Bonuses	888,662	1,069,021
Bank Loans - Working Capital Line of Credit	2,000,000	2,000,000
Bank Loans - Building and Equipment, current portion	493,240	483,992
Total Current Liabilities	11,136,584	8,787,563
LONG TERM LIABILITIES
Deferred Tax Liability, net	485,002	485,002
Building and Equipment Loans, net of current portion	2,334,021	2,583,109
Total Liabilities	13,955,607	11,855,674
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common Stock - Par Value $.0001; 100,000,000 Shares Authorized; 33,697,670 and 33,696,920 Issued, 33,390,130 and 33,389,380 Outstanding at June 30, 2018 and December 31, 2017, respectively	3,370	3,369
Additional Paid-in Capital	156,719,009	153,546,932
Accumulated Deficit	(131,318,330)	(113,997,588)
Treasury Stock - 307,540 Shares, at cost	(5,229)	(5,229)
Total Stockholders' Equity	25,398,820	39,547,484
Total Liabilities and Stockholders' Equity	$ 39,354,427	$ 51,403,158