Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash	$ 938,692	$ 615,375
Accounts receivable - trade	44,409	110,065
Inventory, net	647,054	991,697
Prepaid expenses and deposits	90,754	103,008
Total current assets	1,720,909	1,820,145
PROPERTY AND EQUIPMENT, at cost:	176,706	253,444
Less - accumulated depreciation	(99,103)	(97,507)
Net property and equipment	77,603	155,937
OTHER ASSETS:
Goodwill	99,799	99,799
Intangible assets, net	924,667	997,667
Total other assets	1,024,466	1,097,466
TOTAL ASSETS	2,822,978	3,073,548
CURRENT LIABILITIES:
Accounts payable - trade and accrued liabilities	108,930	205,359
Accounts payable due to related party	172,634	171,981
Bank Line of Credit	1,250,000	1,000,000
Related party convertible note payable, net of discount of $0 and $0, respectively	1,250,000	1,000,000
Total current liabilities	2,781,564	2,377,340
LONG TERM LIABILITIES:
Related party convertible note payable	3,000,000	3,000,000
TOTAL LIABILITIES	5,781,564	5,377,340
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT):
Common stock, $.0001 par value; authorized 300,000,000 shares; 9,182,470 and 9,182,470 shares issued and outstanding, at March 31, 2018 and December 31, 2017, respectively.	918	918
Additional paid-in capital	28,715,563	27,692,067
Retained Deficit	(31,675,067)	(29,996,777)
Total stockholders' equity (deficit)	(2,958,586)	(2,303,792)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	2,822,978	3,073,548
Convertible Preferred stock, Series A
STOCKHOLDERS' EQUITY (DEFICIT):
Convertible Preferred stock value
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
Convertible Preferred stock, Series D
STOCKHOLDERS' EQUITY (DEFICIT):
Convertible Preferred stock value
Convertible Preferred stock, Series E
STOCKHOLDERS' EQUITY (DEFICIT):
Convertible Preferred stock value
Convertible Preferred stock, Series F
STOCKHOLDERS' EQUITY (DEFICIT):
Convertible Preferred stock value
Convertible Preferred stock, Series G
STOCKHOLDERS' EQUITY (DEFICIT):
Convertible Preferred stock value