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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 9,841,647 $ 5,036,787
Accounts receivable, net 421,535 446,219
Prepaid expenses and other current assets 300,358 672,636
Inventory 102,343 34,769
Total current assets 10,665,883 6,190,411
Property and equipment, net 1,440,177 1,293,761
Intangible assets, net 61,783 119,754
Total Assets 12,167,843 7,603,926
Current Liabilities    
Accounts payable and accrued expenses 511,407 997,794
Interest payable 152,370 123,446
Customer deposits 112,382 107,370
Accrued stock payable   321,860
Notes payable (net of discount) 4,101,021 1,177,333
Infinity Note – related party   1,370,126
Total current liabilities 4,877,180 4,097,929
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock, no par value; 5,000,000 shares authorized; no shares issued and outstanding at September 30, 2018 and December 31, 2017
Common Stock, $0.001 par value; 100,000,000 shares authorized; 36,057,827 shares and 27,692,910 shares issued and outstanding on September 30, 2018 and December 31, 2017, respectively 36,058 27,693
Additional paid-in capital 54,418,680 38,292,493
Accumulated deficit (47,164,075) (34,814,189)
Total Stockholders’ Equity 7,290,663 3,505,997
Total Liabilities & Stockholders’ Equity $ 12,167,843 $ 7,603,926