CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (3,879,299)	$ (12,447,143)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	4,767	5,168
Amortization	0	120,000
Accretion of debt discount	413,536	26,460
Impairment of patent	0	130,000
Impairment of goodwill	1,898,000	0
Provision for bad debt expense	26,303	273,294
Provision for inventory losses	(93,000)	(17,000)
Change in estimated fair value of derivative liabilities	(8,883,383)	(2,331,888)
Fair value of stock issued for services	9,754,303	605,500
Stock based compensation	294,796	530,005
Changes in operating assets and liabilities:
Accounts receivable, net	28,176	208,054
Inventory	(169,047)	(840,189)
Prepaid expenses and other current assets	74,206	46,340
Accounts payable and accrued expenses	(2,548,108)	7,262,995
Net cash used in operating activities	(3,078,750)	(6,428,404)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of Series D Preferred Stock, net	0	4,562,500
Net repayments on line-of-credit facility	(10,953)	(96,444)
Proceeds from notes payable	3,056,350	2,050,000
Repayments on notes payable	0	(235,994)
Net cash provided by financing activities	3,045,397	6,280,062
NET INCREASE (DECREASE) IN CASH	(33,353)	(148,342)
CASH AND CASH EQUIVALENTS - beginning of year	76,534	224,876
CASH AND CASH EQUIVALENTS - end of year	43,181	76,534
SUPPLEMENTAL DISCLOSURES
Cash paid for interest	432	75,708
Non-cash financing and investing activities:
Conversion of preferred stock to common stock	0	10,109
Dividend paid in common stock	259,260	262,165
Dividends declared but unpaid	260,688	261,793
Debt discount recorded	2,250,250	127,217
Derecognition of debt discount	1,436,113	0
Notes payable issued in exchange for accounts payable	3,790,540	1,049,564
Warrants issued in connection with preferred offering	0	2,627,931
Warrants exchanged for common stock	0	6,080,278
Issuance of restricted stock	$ 5,000	$ 0