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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 2,742,417 $ 2,380,054
Accounts receivable, net 114,260 80,981
Inventory 645,550 575,176
Other current assets 21,460 13,277
Total current assets 3,523,687 3,049,488
PROPERTY AND EQUIPMENT, NET 1,854,761 1,645,703
OTHER ASSETS    
Property held for sale 275,000 400,000
Deferred tax asset 120,000 120,000
Deferred costs, net 67,291 69,888
Total other assets 462,291 589,888
TOTAL ASSETS 5,840,739 5,285,079
CURRENT LIABILITIES    
Accounts payable and accrued expenses 289,666 120,646
Debt 750,012 794,496
Total current liabilities 1,039,678 915,142
STOCKHOLDERS' EQUITY    
Common stock, par value $.0001 per share, 100,000,000 shares authorized, 58,670,347 and 54,420,882 shares issued and outstanding, respectively $ 5,867 $ 5,442
Preferred stock, par value $.0001 per share, 5,000,000 shares authorized, no shares outstanding
Additional paid-in capital $ 9,015,582 $ 7,088,891
Accumulated deficit (4,220,388) (2,724,396)
Total stockholders' equity 4,801,061 4,369,937
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,840,739 $ 5,285,079