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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Cash flows from operating activities:    
Net income $ 15,789 $ 324,063
Adjustments to reconcile net income to net cash (used in) provided by operating activities:    
Depreciation and amortization 20,060 27,157
Debt settlement (233,825)
Shares issued for interest expense 572
Shares-based compensation 66,393 36,000
Changes in operating assets and liabilities:    
Change in accounts receivable, net (52,541) 49,506
Change in accounts receivable - related parties 13,250 (14,002)
Change in inventory (34,123) 41,993
Change in prepaid expenses and other current assets (133,179) (40,014)
Change in other current assets - related parties 3,020
Change in accounts payable and accrued liabilities 62,530 11,693
Change in customer deposits and unearned revenue (11,491) 2,679
Change in other liabilities (37,185) (22,135)
Change in royalties payable - related parties (937) 323
Net cash (used in) provided by operating activities (91,434) 187,030
Cash flows from investing activities:    
Purchase of fixed assets (7,586)
Net cash used in investing activities (7,586)
Cash flows from financing activities:    
Principal reduction on convertible debentures (472)
Principal payments on notes and loans payable (4,131) (5,084)
Principal payments on note payable - related parties (11,098)
Net cash used in financing activities (4,131) (16,654)
Net change in cash (95,565) 162,790
Cash, beginning of period 191,749 141,822
Cash, end of period 96,184 304,612
Supplemental disclosures of cash flow information:    
Cash paid for interest 954
Non-cash investing and financing activities:    
Conversion of related party royalty payable to stock 63,303
Conversion of accrued payroll to stock 36,000
Conversion of accrued interest on note payable - related party to stock 572
Prepaid share-based compensation $ 33,607