Consolidated Balance Sheets - USD ($)	Sep. 30, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash	$ 178,781	$ 615,375
Accounts receivable - trade	65,760	110,065
Inventory, net	1,761,663	991,697
Prepaid expenses and deposits	99,770	103,008
Total current assets	2,105,974	1,820,145
PROPERTY AND EQUIPMENT, at cost:	176,955	253,444
Less - accumulated depreciation	(114,979)	(97,507)
Net property and equipment	61,976	155,937
OTHER ASSETS:
Goodwill	99,799	99,799
Intangible assets, net	778,667	997,667
Total other assets	878,466	1,097,466
TOTAL ASSETS	3,046,416	3,073,548
CURRENT LIABILITIES:
Accounts payable - trade and accrued liabilities	653,302	205,359
Accounts payable due to related party	183,918	171,981
Unearned revenue	9,800
Bank Line of Credit	1,900,000	1,000,000
Related party convertible note payable	1,900,000	1,000,000
Total current liabilities	4,647,020	2,377,340
LONG TERM LIABILITIES:
Related party convertible note payable	3,000,000	3,000,000
TOTAL LIABILITIES	7,647,020	5,377,340
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT:
Common stock, $.0001 par value; authorized 300,000,000 shares; 9,182,470 and 9,182,470 shares issued and outstanding, at September 30, 2018 and December 31, 2017, respectively	918	918
Additional paid-in capital	29,339,511	27,692,067
Retained Deficit	(33,941,033)	(29,996,777)
Total stockholders' deficit	(4,600,604)	(2,303,792)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 3,046,416	$ 3,073,548