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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 1,871,439 $ 40,973
Prepaid expenses 25,649
Accounts receivable, net 26,656 1,452
Inventory, net 167,258 76,897
Total current assets 2,091,002 119,322
FIXED ASSETS, NET 436,723 11,017
Security deposits 10,026 10,026
Total assets 2,537,751 140,365
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 211,991 480,057
Accrued Expenses - related party 1,703,469 1,643,408
Deposits 32,090 95,690
Note Payable - Bank of America, current portion 35,342
Total current liabilities 1,982,892 2,219,155
LONG-TERM LIABILITIES    
Note payable - Bank of America, less current portion 305,302
Total liabilities 2,288,194 2,219,155
SHAREHOLDERS' EQUITY (DEFICIT):    
Common stock, $.001 par value, 250,000,000 shares authorized; 33,534,497 and 33,464,497 shares issued and outstanding as of September 30, 2017 and December 31, 2016 33,535 33,465
Additional paid-in capital 14,949,139 14,947,209
Accumulated deficit (14,733,117) (17,059,464)
Total shareholders' equity (deficit) 249,557 (2,078,790)
Total liabilities and shareholders' equity (deficit) $ 2,537,751 $ 140,365