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Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash $ 1,112,336 $ 2,659,734
Accounts receivable - trade 479,850 83,288
Inventory, net 147,121 118,795
Prepaid expenses and deposits 62,845 55,624
Total current assets 1,802,152 2,917,441
PROPERTY AND EQUIPMENT, at cost: 174,074 163,291
Less - accumulated depreciation (43,567) (26,995)
Net property and equipment 130,507 136,296
OTHER ASSETS:    
Goodwill 99,799 99,799
Intangible assets, net 1,435,667 1,460,000
Total other assets 1,535,466 1,559,799
TOTAL ASSETS 3,468,125 4,613,536
CURRENT LIABILITIES:    
Accounts payable - trade and accrued liabilities 90,758 242,257
Accounts payable due to related party   6,000
Deferred revenue 7,896
Note Payable - Oklahoma Technology Commercialization Center - Current 110,000 110,000
Total current liabilities 200,758 366,153
TOTAL LIABILITIES 200,758 366,153
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT):    
Common stock, $.0001 par value; authorized 300,000,000 shares; 6,911,553 and 5,125,585 shares issued and outstanding, at June 30, 2016 and December 31, 2015, respectively 691 513
Additional paid-in capital 17,786,291 15,385,523
Accumulated Deficit (14,519,625) (11,139,270)
Total stockholders' equity 3,267,367 4,247,383
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,468,125 4,613,536
Convertible Preferred stock, Series A    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value 10 10
Convertible Preferred stock, Series B    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value
Convertible Preferred stock, Series B-1    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value
Convertible Preferred stock, Series C    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value 7
Convertible Preferred stock, Series D    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value 200
Convertible Preferred stock, Series E    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value
Convertible Preferred stock, Series F    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value 200
Convertible Preferred stock, Series G    
STOCKHOLDERS' EQUITY (DEFICIT):    
Convertible Preferred stock, value $ 200