Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 1,812,246	$ 1,258,360
Accounts receivable, net of allowances for returns and doubtful accounts of $980,013 and $913,303 respectively	2,243,253	3,576,376
Inventories, net	5,285,081	5,631,857
Prepaid expenses and other current assets	799,308	167,914
Total current assets	10,139,888	10,634,507
Property and equipment, net	822,066	887,093
Intangible assets, net	1,898,817	2,248,657
Total assets	12,860,771	13,770,257
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	5,696,234	5,911,778
Current portion of long-term debt to related party	846,243	722,908
Note payable	145,000
Deferred revenue	398,058	403,844
Deferred consideration due to related party	143,100	241,379
Other liabilities - net of discount	408,749	369,563
Total current liabilities	7,637,384	7,649,472
Deferred revenue - long term	181,565	194,534
Deferred consideration - long term due to related party	955,571	970,688
Other liabilities - long term, net of discount	186,185	371,149
Long-term debt to related party, net of current portion	626,693	1,074,141
Total long term liabilities	1,950,014	2,610,512
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY:
Preferred stock, $0.001 par value, 20,000,000 shares authorized, of which 210,000 shares are designated as Series A, 210,000 and 0 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	210
Common stock, $0.001 par value, 100,000,000 shares authorized, 53,040,700 and 52,340,700 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	42,830	42,130
Additional paid-in capital	20,780,117	20,198,137
Accumulated other comprehensive income	73,584	174,875
Accumulated deficit	(17,623,368)	(16,904,869)
Total shareholders' equity	3,273,373	3,510,273
Total liabilities and shareholders' equity	$ 12,860,771	$ 13,770,257