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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Cash flow from operating activities:    
Net (Loss) Income $ (18,057) $ 190,915
Adjustments to reconcile net (loss) Income to net cash provided by operating activities:    
Depreciation 17,842 10,663
Amortization of leasehold improvements 7,296
Gain on cancellation of debt (234,678)
Shares issued for interest expense 73
Shares issued for payroll compensation 1,339
Changes in operating assets and liabilities:    
Change in accounts receivable, net (5,135) 50,321
Change in accounts receivable - related parties (31,854) (46,500)
Change in inventory (170,834) (14,890)
Change in prepaid expenses and other current assets 7,440 (43,687)
Change in other current assets - related parties 3,020
Change in accounts payable and accrued liabilities 88,097 75,408
Change in customer deposits and unearned revenue 70,287 5,937
Change in other liabilities (37,186) (20,304)
Change in royalties payable - related parties (937) 8,608
Net cash used in operating activities (80,337) (6,479)
Cash flows from financing activities:    
Principal reduction on convertible debentures (472)
Principal payments on notes and loans payable (3,553)
Repayments of Notes Payable (3,093)
Principal payments on note payable - related parties (2,250)
Net cash used in financing activities (3,093) (6,275)
Net change in cash (83,430) (12,754)
Cash, beginning of period 191,749 141,822
Cash, end of period 108,319 129,068
Supplemental information:    
Cash paid for interest 416
Cash paid for income taxes
Non cash investing and financing activities:    
Conversion of related party royalty payable 63,303
Conversion of accrued payroll to stock 1,345
Conversion of accrued interest on note payable - related party to stock 73
Gain on debt cancellation $ 234,678