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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (694,511) $ (260,476)
Adjustments to reconcile net loss to net cash and cash equivalents used by operating activities:    
Depreciation 19,715 23,277
Common stock issued for services 224,299 0
Employee stock plan 11,733 0
Common stock issued for debt issuance cost 208,400 0
Amortization of debt discount 20,950 0
Loss on sale of equipment to related party 0 42,987
(Increase) decrease in:    
Accounts receivable 2,190 (9,800)
Inventories 3,019 (84,982)
Prepaid expenses and other current assets 48,770 (16,830)
Increase (decrease) in:    
Accounts payable (11,626) 54,922
Accrued expenses (183,989) (11,760)
Payable to related parties 41,763 0
Net cash used by operating activities (309,287) (262,662)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Acquisition of property and equipment (4,045) (10,623)
Net cash used by investing activities (4,045) (10,623)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of convertible note payable 85,000 0
Proceeds from issuance of note payable to related party 300,000 0
Proceeds from reverse acquisition 0 180,854
Net cash provided by financing activities 385,000 180,854
Net change in cash and cash equivalents 71,668 (92,431)
Cash and cash equivalents, beginning of the period 43,878 221,174
Cash and cash equivalents, end of the period 115,546 128,743
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 0 0
Cash paid for income taxes 0 0
NON-CASH FINANCING AND INVESTING ACTIVITIES:    
Common stock issued for deferred offering cost 240,900 0
Changes in operating assets and liabilities due to reverse acquisition:    
Prepaid expenses 0 (3,434)
Property and equipment 0 (95,860)
Accumulated depreciation 0 44,332
Deposits 0 (841)
Accounts payable 0 6,973
Additional paid-in capital $ 0 $ 48,830