Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 582,697	$ 1,258,360
Accounts receivable, net of allowances for returns and doubtful accounts of $869,162 and $913,303 respectively	2,208,095	3,576,376
Inventories	5,740,357	5,631,857
Prepaid expenses and other current assets	649,146	167,914
Total current assets	9,180,295	10,634,507
Property and equipment, net	766,566	887,093
Intangible assets, net	1,723,512	2,248,657
Total assets	11,670,373	13,770,257
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	5,633,873	5,911,778
Long-term debt to related party	916,145	722,908
Notes payable	426,130
Deferred revenue	345,664	403,844
Deferred consideration due to related party	86,392	241,379
Other liabilities- net of discount	293,620	369,563
Total current liabilities	7,701,824	7,649,472
Long-term debt to related party, net of current portion	373,095	1,074,141
Notes payable, net of current portion	107,580
Deferred revenue - long term	158,726	194,534
Deferred consideration - due to related party, net of current portion	1,035,788	970,688
Other liabilities - long term, net of discount	228,040	371,149
Total long term liabilities	1,903,229	2,610,512
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY:
Preferred stock, $0.001 par value, 20,000,000 shares authorized, of which 210,000 shares designated as Series A, 210,000 and 0 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively (Liquidation Preference of $416,632 as of September 30, 2018)	210
Common stock, $0.001 par value, 100,000,000 shares authorized, 53,140,700 and 52,340,700 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively	42,930	42,130
Additional paid-in capital	20,886,637	20,198,137
Accumulated other comprehensive income	52,548	174,875
Accumulated deficit	(18,917,005)	(16,904,869)
Total shareholders' equity	2,065,320	3,510,273
Total liabilities and shareholders' equity	$ 11,670,373	$ 13,770,257