CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
Jun. 30, 2018	Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to controlling interests	$ (1,453,604)	$ (1,271,385)
Adjustments to reconcile net loss to net cash used in operating activities:
Non-controlling interest adjustment	352
Bad debt expense	24,242
Depreciation	19,879	16,368
Amortization of debt discount		12,672
Loss on extinguishment of debt	90,061
Stock-based compensation	486,092	1,056
Loss on leasehold and deposit		221,328
Amortization of license agreement	25,205	24,794
Common stock issued for services		117,089
Changes in operating assets and liabilities:
(Increase) decrease in prepaid expense	(54,040)	37,424
(Increase) decrease in inventory	80,891	(396,919)
(Increase) in deposits	(200,000)	(1,134,000)
(Increase) decrease in accounts receivable	(82,790)	8,835
Decrease in other current assets		1,194
Increase in accounts payable - related party		80,000
(Decrease) in customer deposits		(32,736)
Increase in accounts payable and accrued expenses	139,990	209,522
Net cash used in operating activities	(923,722)	(2,104,758)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of equipment	(2,935)
Net cash used in investing activities	(2,935)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment to related party		(22,564)
Proceeds from notes payable - related party		15,000
Proceeds from related party, net	303,300
Repayment of purchase order financing		(1,885)
Repayment of note payable	(30,000)
Proceeds from joint venture		315,000
Proceeds from sale of common stock	475,741	2,241,178
Net cash provided by financing activities	749,041	2,546,729
NET INCREASE (DECREASE) IN CASH	(177,616)	441,971
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	188,738	88,338
CASH AND CASH EQUIVALENTS AT END OF PERIOD	11,122	530,309
Supplemental cash flow information:
Cash paid for income taxes
Cash paid for interest expense
Supplemental disclosure of non cash investing and financing activities:
Related party forgiveness recorded as additional paid-in capital	$ 215,300

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585

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Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.5)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130534-203044

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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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- References

No definition available.

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